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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41305037	COMUNA LUPENI CUI: 4368049	TAPERKI SRL CUI: 15196399	furnizare	44192000-2	30.09.2026	23,332
Contract object: materiale pentru constructia gardului la terenul de fotbal din bisericani
DA41300399	SCOALA GIMNAZIALA GALBINASI CUI: 28277673	TOMI COM SRL CUI: 11054847	furnizare	44192000-2	30.09.2026	4,463
Contract object: materiale
DA41296677	MUNICIPIUL FAGARAS CUI: 4384419	JANMAR COM SRL CUI: 5211602	furnizare	44192000-2	30.09.2026	482
Contract object: consumabile- alte materiale de constructii
DA41304224	COMUNA REMETEA CUI: 4367655	FORTRANS DETROIT SRL CUI: 13627258	furnizare	44192000-2	30.09.2026	3,509
Contract object: pachet de consumabila necesare pt.reparatii curente
DA41298723	COMUNA CEANU MARE CUI: 5227935	AGROLIV SRL CUI: 6761027	furnizare	44192000-2	30.09.2026	175
Contract object: diverse materiale de constructii
DA41293232	COMUNA ZERIND CUI: 3519364	MAGNITA SRL CUI: 12425250	furnizare	44192000-2	30.09.2026	121
Contract object: materiale de constructii
DA41304449	REDISZA SA CUI: 24864080	FORTRANS DETROIT SRL CUI: 13627258	furnizare	44192000-2	30.09.2026	3,163
Contract object: pachet de consumabila necesare pt.reparatii curente
DA41304848	COMUNA TUTORA CUI: 4540224	LUDMIN SRL CUI: 1941892	furnizare	44192000-2	30.09.2026	1,895
Contract object: achizitie directa
DA41302989	LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977	PRODCONMAT SRL CUI: 4716690	servicii	44192000-2	30.09.2026	1,277
Contract object: pachet 5
DA41301486	COMUNA MOVILITA CUI: 4350700	CONS INST DRILEA SRL CUI: 23910307	furnizare	44192000-2	30.09.2026	3,535
Contract object: alte materiale de constructii diverse
DA41296358	COMUNA MESESENII DE JOS CUI: 4495107	OLECOM PROD SRL CUI: 15077495	furnizare	44192000-2	30.09.2026	4,196
Contract object: diverse articole si materiale de constructie
DA41304468	SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947	DACUS BRICOLAJ SRL CUI: 42260022	furnizare	44192000-2	30.09.2026	777
Contract object: diverse materiale constructii- ciment, etc
DA41300257	LICEUL MIRON CRISTEA CUI: 4367680	FORTRANS DETROIT SRL CUI: 13627258	furnizare	44192000-2	30.09.2026	407
Contract object: pachet de consumabila necesare pt.reparatii curente apa
DA41304102	DOMENIUL PUBLIC NAPOCA SA CUI: 201233	LEROY MERLIN ROMANIA SRL CUI: 16702141	furnizare	44192000-2	30.09.2026	401
Contract object: pachet produse
DA41299186	SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035	SELFWASH CO INVEST SRL CUI: 44222378	furnizare	44192000-2	30.09.2026	277
Contract object: materiale pt curatenie
DA41302332	COMUNA FITIONESTI CUI: 4447193	CONS INST DRILEA SRL CUI: 23910307	furnizare	44192000-2	30.09.2026	2,644
Contract object: materiale constructii
DA41303669	COMUNA HANGU CUI: 2614449	AVCON STORE SRL CUI: 17894541	furnizare	44192000-2	30.09.2026	264
Contract object: pachet materiale
DA41303250	SPITAL MUNICIPAL BRAD CUI: 4944672	MARINI TRANS SRL CUI: 11639086	furnizare	44192000-2	30.09.2026	242
Contract object: materiale reparatii
DA41290141	SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056	TINION-SERV SRL CUI: 5838238	furnizare	44192000-2	30.09.2026	917
Contract object: materiale
DA41303357	APA TARNAVEI MARI SA CUI: 19502679	ELISABETSTADT SRL CUI: 43552939	furnizare	44192000-2	30.09.2026	81
Contract object: pachet produse
DA41303406	APA TARNAVEI MARI SA CUI: 19502679	ELISABETSTADT SRL CUI: 43552939	furnizare	44192000-2	30.09.2026	3,921
Contract object: pachet produse
DA41303289	COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516	VIAMSO SRL CUI: 21746772	furnizare	44192000-2	30.09.2026	3,446
Contract object: diverse articole
DA41300346	SCOALA GIMNAZIALA NR1 CUI: 13653109	COMPACT SRL CUI: 14004410	furnizare	44192000-2	30.09.2026	1,747
Contract object: diverse materiale de constructii
DA41298814	SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978	DACUS BRICOLAJ SRL CUI: 42260022	furnizare	44192000-2	30.09.2026	628
Contract object: diverse materiale
DA41298593	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	CUASAR IMPEX SRL CUI: 8488994	furnizare	44192000-2	30.09.2026	201
Contract object: pachet materiale reparatii conform oferta 025.09.2026

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