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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41164359	ECO URBIS CRAIOVA SRL CUI: 7403230	M & M FRIMAR SRL CUI: 15290794	furnizare	44312000-0	14.09.2026	3,875
Contract object: plasa impletita 2mmx50x2000x10m(material sarma zincata,diametru fir 2mm,dimensiunea ochiului 50x50mm
DA41155286	ECO URBIS CRAIOVA SRL CUI: 7403230	M & M FRIMAR SRL CUI: 15290794	furnizare	44312000-0	10.09.2026	775
Contract object: plasa impletita 2mmx50x200x10 m(material sarma zincata ,diametru fir;2mm.dimeniunea ochiului 50x50mm
DA40935914	ECO URBIS CRAIOVA SRL CUI: 7403230	CLAUS MIH IMPEX SRL CUI: 14971054	furnizare	44312000-0	05.08.2026	136
Contract object: plasa rabitz 1x25 m
DA40791136	COMUNA VALEA SARII CUI: 4297797	RD 96 PLUS SRL CUI: 24861903	furnizare	44312000-0	09.07.2026	1,323
Contract object: plasa impletita pentru gabioane 2.80mm/h-1500 mm
DA40778038	UM 02034 CUI: 4514691	EASY NOVA BUSINESS SRL CUI: 34999629	furnizare	44312000-0	07.07.2026	15,718
Contract object: achizitie bunuri si servicii pentru securizare
DA39882826	UNITATEA MILITARA 01454 CUI: 14324414	ELECTROUTIL 2002 SRL CUI: 14856942	furnizare	44312000-0	24.02.2026	1,400
Contract object: pachet materiale conform adv 1516303 um 01456 craiova
DA39516069	DOMENII PREST SERV SRL CUI: 33093065	RD 96 PLUS SRL CUI: 24861903	furnizare	44312000-0	11.12.2025	1,906
Contract object: plasa impletita
DA39459966	DOMENII PREST SERV SRL CUI: 33093065	RD 96 PLUS SRL CUI: 24861903	furnizare	44312000-0	05.12.2025	6,930
Contract object: sarma pentru ingradit teren statie vernesti
DA39382138	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	DECORIO PLUS SRL CUI: 17450280	furnizare	44312000-0	26.11.2025	2,492
Contract object: sarma pentru ingradit cl
DA39274506	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	DECORIO PLUS SRL CUI: 17450280	furnizare	44312000-0	12.11.2025	32,901
Contract object: sarma cl
DA38710667	UNITATEA MILITARA 01454 CUI: 14324414	DEPOZIT VIRTUAL SRL CUI: 28117370	furnizare	44312000-0	19.08.2025	2,112
Contract object: achizitie concertina
DA38666299	UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973	RITCOM SRL CUI: 6372151	furnizare	44312000-0	08.08.2025	8,346
Contract object: panou borduri si stalp metalic cu mustati
DA38549665	COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192	APOLLO FERRO SRL CUI: 44137345	furnizare	44312000-0	17.07.2025	491
Contract object: pachet uz gospodaresc
DA38253875	SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991	CONTRACTOR 3C SRL CUI: 20649984	furnizare	44312000-0	03.06.2025	1,471
Contract object: sarma zincata plastifiata verde 1.8/2.6 mm pentru garduri
DA38168425	UNITATEA MILITARA 02310 SIBIU CUI: 42617070	MEDIA TEHNO CABLU SRL CUI: 30822984	furnizare	44312000-0	22.05.2025	1,300
Contract object: banda perforata metalica
DA37756058	UNITATEA MILITARA 01178 CUI: 4332339	LARIPLAST SRL CUI: 5094324	furnizare	44312000-0	27.03.2025	21,750
Contract object: 150 role concertina diametru 700mm
DA36594371	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	DEDEMAN SRL CUI: 2816464	furnizare	44312000-0	26.09.2024	7,721
Contract object: sarma neagra 2mm cl
DA36371470	UM 02034 CUI: 4514691	MADIXI SRL CUI: 23509489	furnizare	44312000-0	28.08.2024	5,002
Contract object: achizitie concertina nato
DA36009136	UM 02512 BUCURESTI CUI: 4316090	QUINTRIX IMPEX SRL CUI: 6780002	furnizare	44312000-0	26.06.2024	4,372
Contract object: accesorii esd conform ofertei pentru adv1432693
DA35821178	UM 02034 CUI: 4514691	MADIXI SRL CUI: 23509489	furnizare	44312000-0	28.05.2024	3,126
Contract object: achizitie concertina nato
DA35266454	SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253	DA BACCO SRL CUI: 18461813	furnizare	44312000-0	14.03.2024	345
Contract object: sarma 304v , 2mm grosime/15 kg rola
DA35204334	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	DEDEMAN SRL CUI: 2816464	furnizare	44312000-0	11.03.2024	153
Contract object: sarma zincata cl
DA35129394	SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350	VITAVERT SRL CUI: 9562380	furnizare	44312000-0	27.02.2024	420
Contract object: furnizare sarma pentru ingradit terenul de sport de la scoala gimnaziala viorel horj draganesti
DA34505385	UNITATEA MILITARA 02000 BUZAU CUI: 16020314	MEDIA TEHNO CABLU SRL CUI: 30822984	furnizare	44312000-0	16.11.2023	7,200
Contract object: oferta furnizare sarma lamelara adv1393649
DA34286923	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	DEDEMAN SRL CUI: 2816464	furnizare	44312000-0	20.10.2023	1,605
Contract object: sarma neagra cl

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