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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40567714	COMPANIA DE APA ORADEA SA CUI: 54760	ARABESQUE SRL CUI: 5340801	furnizare	43413100-2	08.06.2026	1,361
Contract object: pachet materiale conform comanda
DA39200193	UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	43413100-2	04.11.2025	386
Contract object: amestecator pentru adeziv, mortar
DA39182489	COMUNA DOBA CUI: 3963838	TOMIS SRL CUI: 668051	furnizare	43413100-2	31.10.2025	147
Contract object: diverse materiale
DA38891838	UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559	SANCOS SRL CUI: 3503155	furnizare	43413100-2	17.09.2025	1,529
Contract object: betoniera limex 190 litri
DA37965254	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196	TOMIS SRL CUI: 668051	furnizare	43413100-2	24.04.2025	1,849
Contract object: consumabile constructii stadion
DA35148126	ECO URBIS CRAIOVA SRL CUI: 7403230	M & M FRIMAR SRL CUI: 15290794	furnizare	43413100-2	01.03.2024	2,140
Contract object: betoniera 200 litri,corp fonta
DA35076577	ECO URBIS CRAIOVA SRL CUI: 7403230	M & M FRIMAR SRL CUI: 15290794	furnizare	43413100-2	20.02.2024	880
Contract object: achizitie betoniera
DA33953217	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	CORRS PREST SERV SRL CUI: 16450060	servicii	43413100-2	07.09.2023	500
Contract object: transport beton cu autobetoniera
DA33688022	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	XRX SERVICE SRL CUI: 16049256	furnizare	43413100-2	20.07.2023	3,749
Contract object: malaxor imer mix all, 230 v, 550 w, 56 l, 2 rezervoare ref 15136
DA33538229	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783	MELA-ROX COM SRL CUI: 5290584	furnizare	43413100-2	27.06.2023	1,264
Contract object: masina de amestecat adeziv
DA33533402	ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936	UTILBEN SRL CUI: 18643343	furnizare	43413100-2	27.06.2023	73,000
Contract object: cupa malaxor
DA33501661	COMUNA SABAOANI CUI: 2613800	DEDEMAN SRL CUI: 2816464	furnizare	43413100-2	21.06.2023	3,269
Contract object: pachet diverse articole
DA33459650	COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858	DEDEMAN SRL CUI: 2816464	furnizare	43413100-2	14.06.2023	761
Contract object: betoniera 550w 140l 74539
DA33227596	SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505	NOVA MEM SRL CUI: 14625700	furnizare	43413100-2	10.05.2023	1,378
Contract object: malaxor de ciment
DA33130132	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	CORRS PREST SERV SRL CUI: 16450060	servicii	43413100-2	28.04.2023	250
Contract object: transport beton cu autobetoniera
DA33024988	ECO URBIS CRAIOVA SRL CUI: 7403230	SOCOMAT TRADE SRL CUI: 6477131	furnizare	43413100-2	13.04.2023	1,230
Contract object: betoniera altrad agrimotor 155 litri, 1000 w
DA32907369	ECO URBIS CRAIOVA SRL CUI: 7403230	EURODINAMIC SRL CUI: 16023680	furnizare	43413100-2	29.03.2023	1,672
Contract object: betoniera temp rcm 800 conf.referat nr.11174/24.03.2023
DA32470663	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	CORRS PREST SERV SRL CUI: 16450060	servicii	43413100-2	31.01.2023	250
Contract object: transport beton cu autobetoniera
DA31751261	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	CORRS PREST SERV SRL CUI: 16450060	servicii	43413100-2	31.10.2022	180
Contract object: transport beton cu autobetoniera
DA31648465	COMUNA PARINCEA CUI: 4352905	DEDEMAN SRL CUI: 2816464	furnizare	43413100-2	17.10.2022	4,716
Contract object: betoniera evoii 350l monofaza hp2
DA31364052	COMUNA CATINA CUI: 4426174	TIK MEDIA SOLUTIONS SRL CUI: 31094773	furnizare	43413100-2	12.09.2022	1,345
Contract object: betoniera 180 litri energo promos zz, 100532
DA31278792	COMUNA TEREMIA MARE CUI: 4527403	TIK MEDIA SOLUTIONS SRL CUI: 31094773	furnizare	43413100-2	31.08.2022	6,750
Contract object: betoniera syntesi 350 imer
DA31092995	COMUNA TRITENII DE JOS CUI: 4426263	AGROLIV SRL CUI: 6761027	furnizare	43413100-2	28.07.2022	1,453
Contract object: betoniera 200 l hasinto 1100w 1000008150
DA30738790	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	CORRS PREST SERV SRL CUI: 16450060	servicii	43413100-2	03.06.2022	180
Contract object: transport beton cu autobetoniera
DA30545030	COMUNA GHELINTA CUI: 4201945	GLOBAL TECH SRL CUI: 1971141	furnizare	43413100-2	09.05.2022	3,660
Contract object: betoniera profesionala imer - syntesi 160 motor motofazat 230v 50 hz 0.3 kw

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