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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40914794	SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892	MARMOREX TRAFIC STONE SRL CUI: 29710766	furnizare	44113130-5	31.07.2026	269,497
Contract object: furnizare piatra cubica
DA40764068	ACET SA CUI: 713519	ELIS PAVAJE SRL CUI: 1771593	furnizare	44113130-5	06.07.2026	3,290
Contract object: piatra cubica andezit 10/10/4-6 cm
DA40587136	UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	STONE COLLECTION SRL CUI: 27743333	furnizare	44113130-5	09.06.2026	840
Contract object: placaj travin periat 60302 cm,8656(197)-restaurare si creatie
DA40500901	EDILITARA PUBLIC SA CUI: 27295841	WISE PAVAJE SRL CUI: 26449268	furnizare	44113130-5	28.05.2026	9,580
Contract object: dale de pavare (pavele) din beton - ekologice
DA40351003	ACET SA CUI: 713519	ELIS PAVAJE SRL CUI: 1771593	furnizare	44113130-5	11.05.2026	3,225
Contract object: piatra cubica andezit 10/10/4-6 cm
DA40327695	COMUNA FAUREI CUI: 2613710	VINCA SRL CUI: 3784921	furnizare	44113130-5	06.05.2026	3,992
Contract object: pachet piatra naturala
DA39989813	EDILITARA PUBLIC SA CUI: 27295841	WISE PAVAJE SRL CUI: 26449268	furnizare	44113130-5	12.03.2026	10,858
Contract object: dale de pavare (pavele ecologice ) 600 x 400 x 100 mm;
DA39957467	STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146	RAVRADI CONSTRUCT SRL CUI: 35851778	furnizare	44113130-5	06.03.2026	5,356
Contract object: bordura mare 20x25 gri
DA39167649	GOSP-COM SRL CUI: 8510382	EWORKING SRL CUI: 36310380	furnizare	44113130-5	31.10.2025	2,080
Contract object: piatra de pavare
DA38733727	ATENEUL NATIONAL DIN IASI CUI: 16070835	TALISMAN STONE SRL CUI: 39848457	furnizare	44113130-5	26.08.2025	3,756
Contract object: piatra cubica andezit 777 cm restaurare monument petru poni situat la scoala petru poni
DA38660237	EDILITARA PUBLIC SA CUI: 27295841	WISE PAVAJE SRL CUI: 26449268	furnizare	44113130-5	07.08.2025	23,477
Contract object: pavele parket 60 mm gri
DA38594218	ATENEUL NATIONAL DIN IASI CUI: 16070835	TALISMAN STONE SRL CUI: 39848457	furnizare	44113130-5	25.07.2025	11,674
Contract object: piatra cubica andezit si piatra de cariera pt.rest.mormant ioan g diamandi(muzeu in aer liber
DA38418488	FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856	DUMIGARDENER SRL CUI: 36225128	furnizare	44113130-5	27.06.2025	15,955
Contract object: suplimentare piatra sparta decorativa pentru amenajare grila beton la templul francmasoneriei
DA38022061	ECO URBIS CRAIOVA SRL CUI: 7403230	ELPRECO SA CUI: 2321635	furnizare	44113130-5	05.05.2025	1,322
Contract object: achizitie dale din beton
DA36790075	EDILITARA PUBLIC SA CUI: 27295841	ELIS PAVAJE SRL CUI: 1771593	furnizare	44113130-5	25.10.2024	153
Contract object: element de treapta siena cafe
DA36640952	ATENEUL NATIONAL DIN IASI CUI: 16070835	TALISMAN STONE SRL CUI: 39848457	furnizare	44113130-5	07.10.2024	7,059
Contract object: piatra cubica andezit 777 cm
DA36610796	DOMENIUL PUBLIC NAPOCA SA CUI: 201233	ALGABETH COM SRL CUI: 9801703	furnizare	44113130-5	30.09.2024	159,307
Contract object: granit padang crystal pavaj 30x20x8cm fiamat
DA36345142	ATENEUL NATIONAL DIN IASI CUI: 16070835	TALISMAN STONE SRL CUI: 39848457	furnizare	44113130-5	26.08.2024	5,294
Contract object: piatra cubica andezit 777 cm
DA36325087	EDILITARA PUBLIC SA CUI: 27295841	WISE PAVAJE SRL CUI: 26449268	furnizare	44113130-5	21.08.2024	118,603
Contract object: dale de pavare gri 20x10x6 ,20x10x8
DA36315050	COMUNA PORUMBENI CUI: 16367675	ANDEZIT CUT DESIGN SRL CUI: 30601444	furnizare	44113130-5	19.08.2024	24,200
Contract object: piatra de pavare
DA36243155	EDILITARA PUBLIC SA CUI: 27295841	ELIS PAVAJE SRL CUI: 1771593	furnizare	44113130-5	02.08.2024	52,519
Contract object: element de treapta siena cafe si cortina d7 6 cm fara sanfren cafe
DA36172401	COMUNA SANMARTIN CUI: 4641296	ELIS PAVAJE SRL CUI: 1771593	furnizare	44113130-5	23.07.2024	240,000
Contract object: furnizare bolard piatra andezit 20/20/40 cm, comuna sanmartin, jud. bihor
DA36048603	ATENEUL NATIONAL DIN IASI CUI: 16070835	TALISMAN STONE SRL CUI: 39848457	furnizare	44113130-5	01.07.2024	5,294
Contract object: piatra cubica andezit 777 cm
DA35755134	ATENEUL NATIONAL DIN IASI CUI: 16070835	TALISMAN STONE SRL CUI: 39848457	furnizare	44113130-5	21.05.2024	1,765
Contract object: piatra cubica andezit 777 cm
DA35725044	UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423	ELCE JUNIOR SRL CUI: 5294730	furnizare	44113130-5	16.05.2024	1,471
Contract object: piatra naturala + amenajare spatii verzi campus usv - sap i

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