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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41294302	COMPANIA DE APA ORADEA SA CUI: 54760	ARABESQUE SRL CUI: 5340801	furnizare	44315310-7	30.09.2026	2,941
Contract object: pachet materiale reparatii
DA41238655	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	CLASIMA CONSTRUCT SRL CUI: 15955022	furnizare	44315310-7	22.09.2026	8
Contract object: sarma sudura 0.8mm
DA41172286	SALUBRITATE CRAIOVA SRL CUI: 27969145	CLAUS MIH IMPEX SRL CUI: 14971054	furnizare	44315310-7	14.09.2026	312
Contract object: electrozi supertit 2,5
DA41057377	EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292	ELECTRO-MOTOR SRL CUI: 3114050	furnizare	44315310-7	26.08.2026	9,370
Contract object: aparat electrofuziune
DA41011213	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	FOR DRIVE SRL CUI: 18503293	furnizare	44315310-7	18.08.2026	2,327
Contract object: electrozi 5 superbaz
DA41010912	COMPANIA DE APA ORADEA SA CUI: 54760	CORAMET IMPORT EXPORT SRL CUI: 226874	furnizare	44315310-7	18.08.2026	2,246
Contract object: pachet electrozi
DA41005285	COMPANIA APA BRASOV SA CUI: 1096128	INTERCASA SRL CUI: 14403917	furnizare	44315310-7	18.08.2026	1,398
Contract object: electrozi supertit 2.5 mm
DA40994899	MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460	DEDEMAN SRL CUI: 2816464	furnizare	44315310-7	14.08.2026	27
Contract object: electrozi
DA40935072	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	SOLO & CO SRL CUI: 25038922	furnizare	44315310-7	04.08.2026	91
Contract object: sarma sudura sg2 0.8mm 5kg
DA40909415	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	FOR DRIVE SRL CUI: 18503293	furnizare	44315310-7	30.07.2026	589
Contract object: electrozi inveliti supertit fin e6013 profesional,sarma din otel plina pt.sudura mig/mag co2
DA40903038	SALUBRITATE CRAIOVA SRL CUI: 27969145	CLAUS MIH IMPEX SRL CUI: 14971054	furnizare	44315310-7	29.07.2026	312
Contract object: electrozi supertit 2,5
DA40877784	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	DEDEMAN SRL CUI: 2816464	furnizare	44315310-7	24.07.2026	174
Contract object: rola sarma ultramag s200 rw-ep 0,8mm 5kg
DA40822573	MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460	DEDEMAN SRL CUI: 2816464	furnizare	44315310-7	15.07.2026	34
Contract object: electrozi 2,5x350
DA40754592	COMPANIA APA BRASOV SA CUI: 1096128	INTERCASA SRL CUI: 14403917	furnizare	44315310-7	03.07.2026	727
Contract object: electrozi superbazic 3.25 mm
DA40754558	COMPANIA APA BRASOV SA CUI: 1096128	INTERCASA SRL CUI: 14403917	furnizare	44315310-7	03.07.2026	658
Contract object: electrozi superbazic 2.5 mm
DA40744716	COMPANIA APA BRASOV SA CUI: 1096128	INTERCASA SRL CUI: 14403917	furnizare	44315310-7	03.07.2026	699
Contract object: electrozi supertit 2.5 mm
DA40744702	COMPANIA APA BRASOV SA CUI: 1096128	INTERCASA SRL CUI: 14403917	furnizare	44315310-7	03.07.2026	720
Contract object: electrozi supertit 3.25
DA40744690	COMPANIA APA BRASOV SA CUI: 1096128	INTERCASA SRL CUI: 14403917	furnizare	44315310-7	03.07.2026	699
Contract object: electrozi supertit 2.5 mm
DA40746105	SALUBRITATE CRAIOVA SRL CUI: 27969145	CLAUS MIH IMPEX SRL CUI: 14971054	furnizare	44315310-7	02.07.2026	312
Contract object: achizitie electrozi
DA40733343	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	DEDEMAN SRL CUI: 2816464	furnizare	44315310-7	30.06.2026	205
Contract object: electrozi rutilici supertit fin 2,5x350mm, ambalat in cutie de aprox. 4,5 kg
DA40665190	COMPANIA DE APA SOMES SA CUI: 201217	TRANSISUD CONSULTING SRL CUI: 8675208	furnizare	44315310-7	26.06.2026	4,637
Contract object: materiale de sudura
DA40645852	TRANSPORT LOCAL SA CUI: 1219301	ELECTRIC NETWORK PREST SRL CUI: 45723270	furnizare	44315310-7	17.06.2026	239
Contract object: electrozi sudura supertit fin 2.5
DA40635918	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367	furnizare	44315310-7	16.06.2026	5,953
Contract object: cositor
DA40566810	COMPANIA DE APA ORADEA SA CUI: 54760	CORAMET IMPORT EXPORT SRL CUI: 226874	furnizare	44315310-7	09.06.2026	1,043
Contract object: materiale pentru sudat
DA40557616	COMPANIA APA BRASOV SA CUI: 1096128	INTERCASA SRL CUI: 14403917	furnizare	44315310-7	05.06.2026	1,178
Contract object: electrozi superbazic 3.25 mm

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