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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41247241	SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134	MEDTRONIC ROMANIA SRL CUI: 35182347	furnizare	44315000-1	23.09.2026	600
Contract object: tija precurbata
DA41188759	COMPANIA DE APA ARAD SA CUI: 1683483	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	44315000-1	15.09.2026	1,400
Contract object: tija pt. cutiiede concesie
DA41108498	COMPANIA DE APA ARAD SA CUI: 1683483	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	44315000-1	03.09.2026	1,050
Contract object: tija pt. cutii de concesie
DA41108471	COMPANIA DE APA ARAD SA CUI: 1683483	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	44315000-1	03.09.2026	2,450
Contract object: tija pt. cutii de concesie
DA40927676	COMPANIA DE APA ARAD SA CUI: 1683483	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	44315000-1	03.08.2026	1,750
Contract object: tija pt. cutii de concesie
DA40927728	COMPANIA DE APA ARAD SA CUI: 1683483	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	44315000-1	03.08.2026	1,400
Contract object: tija pt. cutii de concesie
DA40924576	COMPANIA DE APA ARAD SA CUI: 1683483	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	44315000-1	03.08.2026	1,750
Contract object: tija pt. cutii de concesie
DA40822289	COMPANIA DE APA ARAD SA CUI: 1683483	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	44315000-1	14.07.2026	1,400
Contract object: tija pt. cutii de concesie
DA40747911	TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890	SIERRA MODELLSPORT SRL CUI: 9871814	furnizare	44315000-1	02.07.2026	1,259
Contract object: pachet tije de otel
DA40531388	COMPANIA DE APA ARAD SA CUI: 1683483	WINTER COM SRL CUI: 7702347	furnizare	44315000-1	02.06.2026	1,352
Contract object: tija pt. cutii de concesie
DA40296713	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	START SELL SRL CUI: 47581074	furnizare	44315000-1	04.05.2026	51,263
Contract object: electrozi inox
DA39688981	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	HANEX SRL CUI: 12765	furnizare	44315000-1	22.01.2026	28,466
Contract object: electrozi
DA39585091	COMPANIA DE APA ARAD SA CUI: 1683483	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	44315000-1	19.12.2025	3,500
Contract object: tija pentru cutii concesie
DA39567402	COMPANIA DE APA ARAD SA CUI: 1683483	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	44315000-1	17.12.2025	700
Contract object: tija pentru cutii concesie
DA39324595	COMPANIA DE APA ARAD SA CUI: 1683483	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	44315000-1	19.11.2025	1,400
Contract object: tija pentru cutii concesie
DA38990996	COMPANIA DE APA ARAD SA CUI: 1683483	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	44315000-1	01.10.2025	1,400
Contract object: tija pt. cutii de concesie
DA38892585	COMPANIA DE APA ARAD SA CUI: 1683483	FRIA TECHNIC WELD SRL CUI: 31955652	furnizare	44315000-1	18.09.2025	660
Contract object: tija pt. cutii de concesie
DA38892416	COMPANIA DE APA ARAD SA CUI: 1683483	FRIA TECHNIC WELD SRL CUI: 31955652	furnizare	44315000-1	18.09.2025	880
Contract object: tija pt. cutii de concesie
DA38797170	COMPANIA JUDETEANA APA SERV SA CUI: 15346437	GROUP COMERCIAL AFACERI ROMAN SRL CUI: 48167357	furnizare	44315000-1	04.09.2025	25,940
Contract object: coada - prajina dn40 aluminiu gaurita pe ambele parti calibrata la 6 metri lungime pentru canalizare
DA38760648	COMPANIA JUDETEANA APA SERV SA CUI: 15346437	GROUP COMERCIAL AFACERI ROMAN SRL CUI: 48167357	furnizare	44315000-1	04.09.2025	9,850
Contract object: lingura mare canalizare
DA38760718	COMPANIA JUDETEANA APA SERV SA CUI: 15346437	GROUP COMERCIAL AFACERI ROMAN SRL CUI: 48167357	furnizare	44315000-1	04.09.2025	9,350
Contract object: lingura mica canalizare
DA38696627	COMPANIA DE APA ARAD SA CUI: 1683483	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	44315000-1	14.08.2025	3,465
Contract object: tija pentru cutii de concesie
DA38677690	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	DINAMATEX SRL CUI: 17007437	furnizare	44315000-1	11.08.2025	6,120
Contract object: electrozi sudura ok 48.60 diam. 5 mm
DA38624771	COMPANIA DE APA ARAD SA CUI: 1683483	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	44315000-1	30.07.2025	693
Contract object: tija manevra pentru cutii de concesie
DA38595073	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	DINAMATEX SRL CUI: 17007437	furnizare	44315000-1	28.07.2025	12,593
Contract object: electrozi

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