Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41158626	ORASUL TARGU-NEAMT CUI: 2614104	CONTACT TOP SERVICE SRL CUI: 30696452	furnizare	43320000-2	10.09.2026	1,417
Contract object: masina batut stalpi 1.8nm 2000bpm motor 44cc 2t
DA41052591	COMUNA RACASDIA CUI: 3227602	HELP TRANS SRL CUI: 3759685	lucrari	43320000-2	26.08.2026	59,046
Contract object: executie sistem de pompare
DA41038718	SCOALA GIMNAZIALA NR1 GHIDIGENI CUI: 21599558	EVOPRAKTIC SRL CUI: 43030390	furnizare	43320000-2	24.08.2026	2,661
Contract object: pachet materiale de intretinere
DA41012301	SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892	BENICARLO GAZ CONSTRUCT SRL CUI: 49282893	furnizare	43320000-2	19.08.2026	270,000
Contract object: servicii de inchiriere utilaje pentru lucrari de amenajare spatii verzi
DA40937222	COMUNA PUCHENII MARI CUI: 2844510	BASE TRADING SRL CUI: 13507421	furnizare	43320000-2	04.08.2026	1,753
Contract object: achizitie scara multifunctionala/scara telescopica dubla
DA40906337	COMUNA ZAVOI CUI: 3227335	TEHNO CENTER INT SRL CUI: 16942160	furnizare	43320000-2	29.07.2026	5,197
Contract object: pcl 120 placa compactoare unidirectionala, 18 kn,adancime compactare 35 cm,rulmenti cu role fabricat
DA40708376	COMUNA CENEI CUI: 5286753	DEDEMAN SRL CUI: 2816464	furnizare	43320000-2	25.06.2026	7,973
Contract object: achizitionare diverse utilaje si scule pentru constructii
DA40647718	SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566	EVOPRAKTIC SRL CUI: 43030390	furnizare	43320000-2	17.06.2026	429
Contract object: vopsea lavabila exterior oskar ceramic lucios 15l+ a4l
DA40267988	TERMO PLOIESTI SRL CUI: 46877331	CODEPSA INCHIRIERI SRL CUI: 34281482	furnizare	43320000-2	28.04.2026	40,193
Contract object: vanzare echipament constructii pentru dtd
DA40256237	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	UNIOR-TEPID SRL CUI: 13203635	furnizare	43320000-2	27.04.2026	710
Contract object: adv1524014 - ciocan, ruleta, rucsac, si cui cort
DA40242391	GIURGIU SERVICII LOCALE SA CUI: 31039442	INTERBABIS SRL CUI: 11622300	furnizare	43320000-2	24.04.2026	390
Contract object: echipament protectie (bluza + pantalon)
DA40223716	GIURGIU SERVICII LOCALE SA CUI: 31039442	INTERBABIS SRL CUI: 11622300	furnizare	43320000-2	22.04.2026	488
Contract object: echipament protectie conf. adv1525233
DA40076898	APAVITAL SA CUI: 1959768	DEDEMAN SRL CUI: 2816464	furnizare	43320000-2	25.03.2026	107
Contract object: roaba constructii, wb7615, tabla zincata, 100 l
DA39966196	MUNICIPIUL PASCANI CUI: 4541360	TECO CRIS SRL CUI: 29941493	furnizare	43320000-2	13.03.2026	4,545
Contract object: achizitie echipament constructii municipiul pascani
DA39907804	SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892	BENICARLO GAZ CONSTRUCT SRL CUI: 49282893	servicii	43320000-2	27.02.2026	270,000
Contract object: servicii inchiriere utilaje
DA39768360	SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892	SECOM CONS SRL CUI: 3184056	servicii	43320000-2	05.02.2026	234,488
Contract object: servicii inchiriere cofraje plansee si stalpi
DA39708489	UNITATEA MILITARA 02405 PITESTI CUI: 12550105	DEDEMAN SRL CUI: 2816464	furnizare	43320000-2	26.01.2026	448
Contract object: materiale de constructii
DA39701443	UNITATEA MILITARA 02405 PITESTI CUI: 12550105	DEDEMAN SRL CUI: 2816464	furnizare	43320000-2	23.01.2026	2,372
Contract object: pachet diverse - conform cu oferta
DA39413669	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	DELKIMVAS SRL CUI: 4864280	furnizare	43320000-2	02.12.2025	412
Contract object: scara
DA39360480	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997	SOLARAMI CRIS SRL CUI: 25178241	furnizare	43320000-2	25.11.2025	463
Contract object: roaba
DA39285134	UNITATEA MILITARA NR 01829 CUI: 4266987	SIFEE UTILAJE SRL CUI: 26704247	furnizare	43320000-2	13.11.2025	2,000
Contract object: teu apa cu latime lama cauciuc 1m si maner de otel barikell
DA39179364	UNITATEA MILITARA 02468 CUI: 3602027	VARCOM BUSINESS SRL CUI: 5573548	furnizare	43320000-2	30.10.2025	1,050
Contract object: betoniera 230v,1000w
DA39163848	APA-CANAL ORLESTI-SCUNDU SRL CUI: 36526384	BIPOL TERASA SRL CUI: 8113285	furnizare	43320000-2	28.10.2025	5,136
Contract object: pachet motoferastrau husqvarna k 770 si disc de taiat asfalt
DA39062562	CITADIN ZALAU SRL CUI: 27243753	PROD-COM SICASAU SRL CUI: 5960781	furnizare	43320000-2	13.10.2025	18,524
Contract object: placa vibranta si taietor de rosturi wacker neuson
DA38743424	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	PRODES 2002 SRL CUI: 14312762	furnizare	43320000-2	26.08.2025	350
Contract object: roaba -100l

25 results on this page

Rows per page: 25 50 100

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
Supplier: The company the purchase was made from. The name leads to its profile.
Contract type: Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value: The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/reference/years
/api/v1/reference/contract-types
/api/v1/stats/dimensions
/api/v1/acquisitions/direct

Open data and API