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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41293679	APA CANAL SA CUI: 16914128	VIM ENGINEERING SRL CUI: 18493424	furnizare	44111511-6	30.09.2026	22
Contract object: banda pvc 0.13mmx19mmx20y - neagra
DA41293795	APA CANAL SA CUI: 16914128	VIM ENGINEERING SRL CUI: 18493424	furnizare	44111511-6	30.09.2026	22
Contract object: banda pvc 0.13mmx19mmx20y - neagra
DA41292552	APA CANAL SA CUI: 16914128	VIM ENGINEERING SRL CUI: 18493424	furnizare	44111511-6	29.09.2026	88
Contract object: mtr25.50 - copex pvc 25mm
DA41249481	INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789	MOLDVIOCOM SRL CUI: 5076190	furnizare	44111511-6	23.09.2026	67
Contract object: izolatori gard electric
DA41241269	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	QUARTZ ELECTRO SRL CUI: 24996781	furnizare	44111511-6	23.09.2026	21
Contract object: mat.electrice si electronice/
DA41210809	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	QUARTZ ELECTRO SRL CUI: 24996781	furnizare	44111511-6	18.09.2026	79
Contract object: mat.electrice si electronice/
DA41182811	ECOSALUBRIZARE PREST SRL CUI: 28147657	POSIBIL SISTEM SRL CUI: 10533116	furnizare	44111511-6	15.09.2026	17
Contract object: banda izolatoare negru
DA41158925	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	SARMIS COMEX SRL CUI: 6359764	furnizare	44111511-6	11.09.2026	50
Contract object: mat.electrice si electronice/
DA41153289	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	QUARTZ ELECTRO SRL CUI: 24996781	furnizare	44111511-6	10.09.2026	23
Contract object: mat.electrice si electronice/
DA41100853	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	ADA ELECTRIC SRL CUI: 15449068	furnizare	44111511-6	07.09.2026	210
Contract object: tuburi termocontractabile 22-6 si 35-17.5
DA41110134	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	SARMIS COMEX SRL CUI: 6359764	furnizare	44111511-6	03.09.2026	190
Contract object: izolari electrice
DA41099337	APA CANAL SA CUI: 16914128	ELECTROSISTEM SRL CUI: 12395478	furnizare	44111511-6	02.09.2026	76
Contract object: lista materiale 4
DA41027137	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	QUARTZ ELECTRO SRL CUI: 24996781	furnizare	44111511-6	21.08.2026	50
Contract object: mat.electrice si electronice/
DA41009284	ECOSALUBRIZARE PREST SRL CUI: 28147657	POSIBIL SISTEM SRL CUI: 10533116	furnizare	44111511-6	18.08.2026	17
Contract object: banda izolatoare negru
DA40983477	APA CANAL SA CUI: 16914128	YOUNG DS SRL CUI: 5406159	furnizare	44111511-6	13.08.2026	330
Contract object: 162.banda izoler
DA40946273	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	QUARTZ ELECTRO SRL CUI: 24996781	furnizare	44111511-6	07.08.2026	5
Contract object: izolari electrice
DA40894229	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	QUARTZ ELECTRO SRL CUI: 24996781	furnizare	44111511-6	28.07.2026	81
Contract object: mat.electrice si electronice/
DA40883610	APA CANAL SA CUI: 16914128	KILLTEC SRL CUI: 6245590	furnizare	44111511-6	27.07.2026	275
Contract object: banda izolatoare yato yt8177
DA40860337	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	QUARTZ ELECTRO SRL CUI: 24996781	furnizare	44111511-6	21.07.2026	413
Contract object: mat.electrice si electronice/
DA40830206	APA CANAL SA CUI: 16914128	YOUNG DS SRL CUI: 5406159	furnizare	44111511-6	16.07.2026	924
Contract object: 251. canal cablu 25x25 cu adeziv
DA40820852	ECO SA CUI: 10625635	AGRO ELECTROSISTEMS SRL CUI: 35656610	furnizare	44111511-6	14.07.2026	81
Contract object: izolator inelar, 100 buc. + dispozitiv de infiletare
DA40808136	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280	PHANOS TECHNOLOGY SRL CUI: 46347033	furnizare	44111511-6	13.07.2026	29,179
Contract object: suporti de alumina
DA40804479	CITADIN SALUBRIZARE SRL CUI: 50379947	GERKON ELECTRO SRL CUI: 13068083	furnizare	44111511-6	10.07.2026	790
Contract object: manson pt.cablu armat 1kv smha4 16-50 + mufa al 16mmp
DA40794355	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	QUARTZ ELECTRO SRL CUI: 24996781	furnizare	44111511-6	10.07.2026	84
Contract object: mat.electrice si electronice/
DA40732808	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	SARMIS COMEX SRL CUI: 6359764	furnizare	44111511-6	01.07.2026	19
Contract object: mat.electrice si electronice/

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