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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41303670	LICEUL CU PROGRAM SPORTIV CUI: 3126594	ANDETRA COM SRL CUI: 16225751	furnizare	44316400-2	30.09.2026	30
Contract object: kale 153 broasca ext fara cilindru.
DA41300176	ORASUL RASNOV CUI: 4443353	R&R CNC METAL SRL CUI: 43604922	furnizare	44316400-2	30.09.2026	7,500
Contract object: s u p o r t i s t e a g u r i
DA41278719	COMUNA CAPLENI CUI: 3963625	PRODCOM OTELUL SRL CUI: 4133905	furnizare	44316400-2	28.09.2026	2,262
Contract object: articole de fierarie
DA41280001	UM 02154 CONSTANTA CUI: 7249751	EASY NOVA BUSINESS SRL CUI: 34999629	furnizare	44316400-2	28.09.2026	520
Contract object: stender de rufe
DA41266094	ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581	LUNICOD SRL CUI: 12229998	servicii	44316400-2	25.09.2026	404
Contract object: pachet fierarie
DA41234108	GOSPODARIRE URBANA SRL CUI: 27413181	ANDETRA COM SRL CUI: 16225751	furnizare	44316400-2	25.09.2026	47
Contract object: surub cap torbant 6*60; piulita m6
DA41245714	CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354	MATEX SRL CUI: 3707228	servicii	44316400-2	23.09.2026	4,140
Contract object: gratie/grilaje si reparatie poarta pietonala in doua canaturi
DA41217428	GOSPODARIRE URBANA SRL CUI: 27413181	ANDETRA COM SRL CUI: 16225751	furnizare	44316400-2	23.09.2026	106
Contract object: diverse articole de fierarie pt. lucrari edilitare
DA41233132	APAREGIO GORJ SA CUI: 20415711	FARPIFOR SRL CUI: 17358454	furnizare	44316400-2	22.09.2026	13,903
Contract object: pachet fier
DA41213276	GOSPODARIRE URBANA SRL CUI: 27413181	ANDETRA COM SRL CUI: 16225751	furnizare	44316400-2	21.09.2026	115
Contract object: diverse articole de fierarie
DA41201844	GOSPODARIRE URBANA SRL CUI: 27413181	ANDETRA COM SRL CUI: 16225751	furnizare	44316400-2	21.09.2026	380
Contract object: panza fierastrau circular expert wood 300*30mm
DA41199631	GOSPODARIRE URBANA SRL CUI: 27413181	ANDETRA COM SRL CUI: 16225751	furnizare	44316400-2	21.09.2026	84
Contract object: diverse articole de fierarie
DA41208934	LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207	PERIODIC TRADE SRL CUI: 38214354	furnizare	44316400-2	17.09.2026	2,281
Contract object: cumparare directa
DA41209153	LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207	PERIODIC TRADE SRL CUI: 38214354	furnizare	44316400-2	17.09.2026	2,571
Contract object: cumparare directa
DA41201305	SALUBRIS SA CUI: 14816433	ART PLAN CONSTRUCT SRL CUI: 22595066	furnizare	44316400-2	17.09.2026	4,906
Contract object: tabla decapata
DA41206802	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	LUNICOD SRL CUI: 12229998	furnizare	44316400-2	17.09.2026	115
Contract object: diblu cu holsurub 6 x20
DA41206736	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	LUNICOD SRL CUI: 12229998	furnizare	44316400-2	17.09.2026	87
Contract object: diblu cu holsurub tip c
DA41206468	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	LUNICOD SRL CUI: 12229998	furnizare	44316400-2	17.09.2026	45
Contract object: toporisca
DA41206365	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	LUNICOD SRL CUI: 12229998	furnizare	44316400-2	17.09.2026	54
Contract object: agatator tip c
DA41206208	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	LUNICOD SRL CUI: 12229998	furnizare	44316400-2	17.09.2026	36
Contract object: cuie universale
DA41206140	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	LUNICOD SRL CUI: 12229998	furnizare	44316400-2	17.09.2026	94
Contract object: sirma neagra
DA41205989	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	LUNICOD SRL CUI: 12229998	furnizare	44316400-2	17.09.2026	81
Contract object: electrozi
DA41205879	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	LUNICOD SRL CUI: 12229998	furnizare	44316400-2	17.09.2026	157
Contract object: lacate
DA41205810	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	LUNICOD SRL CUI: 12229998	furnizare	44316400-2	17.09.2026	48
Contract object: plasa sirma metalica
DA41205722	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	LUNICOD SRL CUI: 12229998	furnizare	44316400-2	17.09.2026	161
Contract object: coltare

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