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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41294988	RAJA SA CUI: 1890420	ROTOUAREG INDUSTRY SRL CUI: 19202396	furnizare	44170000-2	30.09.2026	5,389
Contract object: tabla neagra diverse grosimi
DA41296235	TEATRUL NATIONAL MARIN SORESCU CUI: 4417168	DEDEMAN SRL CUI: 2816464	furnizare	44170000-2	30.09.2026	481
Contract object: placa pmma incolor 1015x2050 3mm car
DA41281605	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	DEDEMAN SRL CUI: 2816464	furnizare	44170000-2	28.09.2026	4,156
Contract object: placi, folii, benzi si foi pentru materialele de constructii serv aaa iasi
DA41272298	URBAN SA CUI: 11316859	ADMET SRL CUI: 6900141	furnizare	44170000-2	28.09.2026	3,099
Contract object: materiale de constructii
DA41265005	APA CANAL SA CUI: 16914128	KAMINA SRL CUI: 5933787	furnizare	44170000-2	25.09.2026	6,471
Contract object: plasa stm 8x2000x6000
DA41249409	TERMOFICARE NAPOCA SA CUI: 201330	PMA INVEST SRL CUI: 10638155	furnizare	44170000-2	23.09.2026	360
Contract object: placa 52x74 mm
DA41231575	SECOM SA CUI: 1605884	METAROM TRADING SRL CUI: 15983626	furnizare	44170000-2	23.09.2026	26,556
Contract object: pachet tabla neagra -conform oferta
DA41230272	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	IANCHE IMPEX SRL CUI: 16548787	furnizare	44170000-2	23.09.2026	806
Contract object: placarf1200x2600
DA41239198	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLAUS MIH IMPEX SRL CUI: 14971054	furnizare	44170000-2	22.09.2026	413
Contract object: tabla neagra 2mm - rv craiova
DA41239140	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLAUS MIH IMPEX SRL CUI: 14971054	furnizare	44170000-2	22.09.2026	647
Contract object: policarbonat 6mm - rv craiova
DA41239075	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	CLAUS MIH IMPEX SRL CUI: 14971054	furnizare	44170000-2	22.09.2026	1,092
Contract object: plexiglass 6 mm - rv craiova
DA41212093	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ARABESQUE SRL CUI: 5340801	furnizare	44170000-2	18.09.2026	228
Contract object: tabla lisa este fabricata din otel zincat vopsit si poate fi utilizata in lucrari de constructii civ
DA41213468	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	GEPLAST SRL CUI: 6776885	furnizare	44170000-2	18.09.2026	20,438
Contract object: pachet hpl si accesorii compartimentari sanitare
DA41206109	CONFORT URBAN SRL CUI: 1875349	EXPERT TOOLS SRL CUI: 23406548	furnizare	44170000-2	18.09.2026	27,565
Contract object: produse laminate
DA41188524	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	IANCHE IMPEX SRL CUI: 16548787	furnizare	44170000-2	16.09.2026	794
Contract object: folie pvc
DA41195395	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	ENERGOSERV SRL CUI: 18740338	furnizare	44170000-2	16.09.2026	140
Contract object: coliere plastic
DA41164095	SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173	GLASS TUNING SRL CUI: 27395271	servicii	44170000-2	14.09.2026	2,756
Contract object: furnizare si aplicare folie antiefractie si protectie solara pe geamuri termopan pt 2 harman zizin
DA41169551	LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692	DEDEMAN SRL CUI: 2816464	furnizare	44170000-2	14.09.2026	245
Contract object: pachet diverse
DA41158048	SALPITFLOR GREEN SA CUI: 27393335	ARABESQUE SRL CUI: 5340801	furnizare	44170000-2	11.09.2026	52
Contract object: banda izoliera pvc verde
DA41159883	SERVICII PUBLICE IASI SA CUI: 27277063	VFM INTERCOM SRL CUI: 36325070	furnizare	44170000-2	11.09.2026	18,510
Contract object: lot tabla
DA41157617	CONFORT URBAN SRL CUI: 1875349	EXPERT TOOLS SRL CUI: 23406548	furnizare	44170000-2	11.09.2026	1,460
Contract object: produse laminate
DA41121459	COMPANIA DE APA SOMES SA CUI: 201217	DEDEMAN SRL CUI: 2816464	furnizare	44170000-2	10.09.2026	582
Contract object: articole intretinere si functionare
DA41141868	UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935	DEDEMAN SRL CUI: 2816464	furnizare	44170000-2	09.09.2026	213
Contract object: policarbonat 2p 10mm uv 3x2,1 clar esp
DA41108123	REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	ARABESQUE SRL CUI: 5340801	furnizare	44170000-2	08.09.2026	4,176
Contract object: tabla aluminiu, slicon , glet, vopsea pentru atelierul afdj galati
DA41131401	ECO URBIS CRAIOVA SRL CUI: 7403230	ALEX EASTRADE SRL CUI: 36270439	furnizare	44170000-2	08.09.2026	3,600
Contract object: achizitie placa plexiglas

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