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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41196116	HYDROKOV SA CUI: 8574327	COMPACT SRL CUI: 14004410	furnizare	43413000-1	16.09.2026	979
Contract object: malaxonare de beton sau mortar.
DA41065582	UNITATE MILITARA 01376 CUI: 13737234	CELAROM POWER AND TOOLS SRL CUI: 31693187	furnizare	43413000-1	27.08.2026	3,776
Contract object: pachet utilaje constructii numar de referinta: 970 pret de catalog: 3.776,00 ron / unitate de masur
DA41041343	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	PRODCOM BILC SRL CUI: 2847304	furnizare	43413000-1	25.08.2026	1,157
Contract object: achizitie betoniera
DA41024386	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	ARABESQUE SRL CUI: 5340801	furnizare	43413000-1	20.08.2026	1,128
Contract object: betoniera evotools, 180 l, 800w
DA41013432	DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600	DEDEMAN SRL CUI: 2816464	furnizare	43413000-1	19.08.2026	1,239
Contract object: betoniera panzer 200l 1000w
DA40898576	COMPANIA DE APA ARAD SA CUI: 1683483	DEDEMAN SRL CUI: 2816464	furnizare	43413000-1	29.07.2026	1,165
Contract object: betoniera
DA40879411	ORAS TITU CUI: 4402590	TOMA-VIV SRL CUI: 15348853	furnizare	43413000-1	24.07.2026	1,091
Contract object: betoniera 160l 700w
DA40657631	ORASUL DARMANESTI CUI: 4352921	DEDEMAN SRL CUI: 2816464	furnizare	43413000-1	18.06.2026	5,331
Contract object: betoniera evoii 350l monofaza hp2, pt garaj uat orasul darmanesti
DA40647883	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	MAGNET CENTER SRL CUI: 24813531	furnizare	43413000-1	17.06.2026	7,372
Contract object: betoniera profesionala imer syntesi 350 alimentare 230v - comanda 340
DA40648308	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	MAGNET CENTER SRL CUI: 24813531	furnizare	43413000-1	17.06.2026	7,372
Contract object: betoniera profesionala imer syntesi 350 alimentare 230v - comanda 339 cod cpv corect
DA40625684	ORASUL BALS CUI: 4286437	DAWA SOLUS SRL CUI: 30946761	furnizare	43413000-1	15.06.2026	1,514
Contract object: betoniera 200 l
DA40563585	ECO URBIS CRAIOVA SRL CUI: 7403230	SOCOMAT TRADE SRL CUI: 6477131	furnizare	43413000-1	08.06.2026	750
Contract object: betoniera 140 l , 550 w
DA40493982	UNITATEA MILITARA 01261 CUI: 4229636	MGC GARDEN STORE SRL CUI: 42871662	furnizare	43413000-1	27.05.2026	1,250
Contract object: betoniera
DA40470142	SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650	KEPO TRADING SRL CUI: 17196816	furnizare	43413000-1	25.05.2026	881
Contract object: betoniera buildxell tip 160 650w
DA40274839	PENITENCIARUL BACAU CUI: 4278752	DEDEMAN SRL CUI: 2816464	furnizare	43413000-1	29.04.2026	991
Contract object: furnizare betoniera
DA40194280	ORAS ABRUD CUI: 4905592	MATIX POWER SRL CUI: 18515069	furnizare	43413000-1	17.04.2026	6,710
Contract object: furnizare betoniera 350 l
DA40121038	COMUNA IBANESTI CUI: 16146798	MATIX POWER SRL CUI: 18515069	furnizare	43413000-1	01.04.2026	6,934
Contract object: betoniera imer syntesi 350 cu priza cu capac
DA40027584	ECO URBIS CRAIOVA SRL CUI: 7403230	CLAUS MIH IMPEX SRL CUI: 14971054	furnizare	43413000-1	20.03.2026	1,157
Contract object: betoniera profesionala 165 l,motor 1000 w,cuva metal,coroana fonta,tramsmisie cu reductor
DA40024937	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	DEDEMAN SRL CUI: 2816464	furnizare	43413000-1	18.03.2026	358
Contract object: mixer panzer 1600w em-16-160-da
DA39852071	UNITATEA MILITARA 01454 CUI: 14324414	NETSZIN SRL CUI: 33253484	furnizare	43413000-1	18.02.2026	1,040
Contract object: betoniera
DA39716642	SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	43413000-1	27.01.2026	693
Contract object: betoniera
DA39652377	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	DEDEMAN SRL CUI: 2816464	furnizare	43413000-1	15.01.2026	1,239
Contract object: betoniera panzer 200l 1000w hu.
DA39584815	COMPANIA DE APA ARAD SA CUI: 1683483	DEDEMAN SRL CUI: 2816464	furnizare	43413000-1	19.12.2025	1,239
Contract object: betoniera 200l
DA39387483	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	CORRS PREST SERV SRL CUI: 16450060	furnizare	43413000-1	26.11.2025	790
Contract object: beton c16/20 s2
DA39128887	COMUNA RADUCANENI CUI: 4540356	OZANA SRL CUI: 3916348	furnizare	43413000-1	22.10.2025	7,975
Contract object: furnizare betoniera

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