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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41266530	TERMOFICARE CONSTANTA SRL CUI: 43709449	COMTECH CO SRL CUI: 9600823	furnizare	44163121-4	25.09.2026	18,436
Contract object: teava din otel sudata elicoidal 508 x 6.3
DA41227479	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809	EUROMINERVA SRL CUI: 16256090	furnizare	44163121-4	21.09.2026	661
Contract object: materiale instalatii
DA41081999	INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010	BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680	lucrari	44163121-4	01.09.2026	232,967
Contract object: lucrari de inlocuire conducte termice dn 4 toli
DA41012068	COMUNA GEORGE ENESCU CUI: 8613990	MIRA-COM SRL CUI: 3371542	furnizare	44163121-4	18.08.2026	1,653
Contract object: produse racord apa
DA40955895	TERMOFICARE CONSTANTA SRL CUI: 43709449	COMTECH CO SRL CUI: 9600823	furnizare	44163121-4	07.08.2026	15,039
Contract object: teava din otel laminata la cald 114.3 x 5
DA40884366	TERMOFICARE CONSTANTA SRL CUI: 43709449	VALRO TRADE SRL CUI: 15668262	furnizare	44163121-4	24.07.2026	12,655
Contract object: teava din otel sudata elicoidal sren 10217/5 - p265gh tc1
DA40793733	UNIVERSITATEA DIN CRAIOVA CUI: 4553380	CMV QUALITY INSTAL SRL CUI: 28881636	furnizare	44163121-4	09.07.2026	3,166
Contract object: achizitie pompa grundfoss 25-90/bqqe cu montaj -conform oferta nr 68/25.06.2026- camin 10 - cc
DA40779092	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	ELSA-ROVA COM-IMPEX SRL CUI: 6726739	furnizare	44163121-4	08.07.2026	248
Contract object: teava corugata rosu pehd #50mm
DA40770370	COMPANIA APA BRASOV SA CUI: 1096128	ANSTAV SRL CUI: 15846289	furnizare	44163121-4	07.07.2026	564
Contract object: teava ppr dn 90
DA40770368	COMPANIA APA BRASOV SA CUI: 1096128	ANSTAV SRL CUI: 15846289	furnizare	44163121-4	07.07.2026	891
Contract object: teava ppr dn 63
DA40593873	TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994	TIBZSO PREST SRL CUI: 16386707	lucrari	44163121-4	10.06.2026	185,212
Contract object: reabilitare sistem de incalzire si centrala termica
DA40586087	AQUABIS SA CUI: 566787	TOTAL EDIL SRL CUI: 6776079	furnizare	44163121-4	09.06.2026	4,388
Contract object: accesorii instalatie incalzire centrala
DA40215077	SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650	APOLLO INSTAL CONSTRUCT SRL CUI: 37763648	furnizare	44163121-4	23.04.2026	208
Contract object: teava cu 15
DA40032773	ORASUL INTORSURA BUZAULUI CUI: 4404370	IFGA13 BUILDING SRL CUI: 42389044	furnizare	44163121-4	19.03.2026	200
Contract object: pachet materiale
DA39982142	APASERV SATU MARE SA CUI: 16844952	AMADEUS SRL CUI: 17203212	furnizare	44163121-4	13.03.2026	1,116
Contract object: teava herz 16
DA39795044	UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173	4 CONTROL TEAM SRL CUI: 36427143	furnizare	44163121-4	09.02.2026	9,730
Contract object: pompa agent termic pentru caminele c1, c2 si c3 ale universitatii lucian blaga din sibiu
DA39774183	TERMOFICARE CONSTANTA SRL CUI: 43709449	VALRO TRADE SRL CUI: 15668262	furnizare	44163121-4	04.02.2026	4,763
Contract object: pachet tevi fara sudura laminate la cald termoficare constanta
DA39734923	APASERV SATU MARE SA CUI: 16844952	AMADEUS SRL CUI: 17203212	furnizare	44163121-4	02.02.2026	8
Contract object: teava pvc 32x1ml
DA39735328	APASERV SATU MARE SA CUI: 16844952	AMADEUS SRL CUI: 17203212	furnizare	44163121-4	02.02.2026	32
Contract object: teava herz 16
DA39737307	COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685	GRILAM SERV SRL CUI: 47743290	lucrari	44163121-4	30.01.2026	31,817
Contract object: avarie coloana apa rece si calda
DA39699827	APASERV SATU MARE SA CUI: 16844952	AMADEUS SRL CUI: 17203212	furnizare	44163121-4	26.01.2026	143
Contract object: teava cu 18x0.70mm
DA39699885	APASERV SATU MARE SA CUI: 16844952	AMADEUS SRL CUI: 17203212	furnizare	44163121-4	26.01.2026	185
Contract object: teava cu 15x0.70mm
DA39689366	LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174	MOVILAND MET SRL CUI: 33559735	servicii	44163121-4	21.01.2026	88,817
Contract object: prestari servicii remediere avarie instalatii de incalzire si apa calda camin si scoala
DA39632849	MUNICIPIUL VATRA DORNEI CUI: 7467268	ULTRAVOX RECORDING STUDIO SRL CUI: 8876740	furnizare	44163121-4	12.01.2026	5,128
Contract object: pachet bransament contorizare miniera
DA39517262	SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014	IFGA13 BUILDING SRL CUI: 42389044	furnizare	44163121-4	11.12.2025	255
Contract object: pachet materiale

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