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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41251141	COMPANIA DE APA SA CUI: 22987337	DENIROM 2000 SRL CUI: 13746003	furnizare	44425000-5	23.09.2026	147
Contract object: garnituri clingherit (etansare vane) dn 100 mm
DA41235899	COMPANIA DE APA SA CUI: 22987337	DENIROM 2000 SRL CUI: 13746003	furnizare	44425000-5	22.09.2026	30
Contract object: garnituri
DA41208788	COMPANIA DE APA SA CUI: 22987337	DENIROM 2000 SRL CUI: 13746003	furnizare	44425000-5	17.09.2026	33
Contract object: garnituri dn 29x20x2
DA41200695	COMPANIA DE APA SA CUI: 22987337	AMP GRUP SRL CUI: 23207235	furnizare	44425000-5	17.09.2026	60
Contract object: garnitura clingherit 3/4
DA41198949	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103	A&D MEDICAL DEVICES SRL CUI: 32554519	furnizare	44425000-5	16.09.2026	80
Contract object: suport/ inel vas de 2 litri
DA41196004	COMPANIA DE APA SA CUI: 22987337	DENIROM 2000 SRL CUI: 13746003	furnizare	44425000-5	16.09.2026	116
Contract object: garnituri cauciuc
DA41043953	COMPANIA DE APA SA CUI: 22987337	DENIROM 2000 SRL CUI: 13746003	furnizare	44425000-5	25.08.2026	58
Contract object: garnituri clingherit 3/4
DA41042989	COMPANIA DE APA SA CUI: 22987337	VULCONPLAST SRL CUI: 26422149	furnizare	44425000-5	25.08.2026	185
Contract object: covor cauciuc fara insertie ,gr.3mm
DA40912814	COMPANIA DE APA SA CUI: 22987337	DENIROM 2000 SRL CUI: 13746003	furnizare	44425000-5	30.07.2026	168
Contract object: garnituri clingherit
DA40905069	COMPANIA DE APA SA CUI: 22987337	DENIROM 2000 SRL CUI: 13746003	furnizare	44425000-5	29.07.2026	17
Contract object: garnituri clingherit dn 80
DA40901521	COMPANIA DE APA SA CUI: 22987337	DENIROM 2000 SRL CUI: 13746003	furnizare	44425000-5	29.07.2026	347
Contract object: garnituri
DA40895328	COMPANIA DE APA SA CUI: 22987337	DENIROM 2000 SRL CUI: 13746003	furnizare	44425000-5	28.07.2026	30
Contract object: garnituri cauciuc dn 100
DA40833083	REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341	AGRO ELECTROSISTEMS SRL CUI: 35656610	furnizare	44425000-5	16.07.2026	3,264
Contract object: pachet inele de fixare pentru cuie prelata acoperire baloti de fan-h izvin
DA40813648	COMPANIA DE APA SA CUI: 22987337	AMP GRUP SRL CUI: 23207235	furnizare	44425000-5	13.07.2026	44
Contract object: garnituri
DA40786099	REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341	AGRO ELECTROSISTEMS SRL CUI: 35656610	furnizare	44425000-5	08.07.2026	1,306
Contract object: inele de fixare pentru cuie prelata acoperire baloti de fan-h izvin
DA40781110	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414	ELECTRO - SANITAS SRL CUI: 2649285	furnizare	44425000-5	08.07.2026	55
Contract object: inele perdea
DA40731266	TURSIB SA CUI: 789401	CALVET PROD SRL CUI: 17080144	furnizare	44425000-5	03.07.2026	315
Contract object: inel oring fuzeta isuzu
DA40720584	COMPANIA DE APA SA CUI: 22987337	DENIROM 2000 SRL CUI: 13746003	furnizare	44425000-5	29.06.2026	30
Contract object: garnituri cauciuc dn 100
DA40641792	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	MAFCOM PROD IMPEX SRL CUI: 4636370	furnizare	44425000-5	17.06.2026	59
Contract object: inel trecere cablu m10 a
DA40597410	PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022	DEDEMAN SRL CUI: 2816464	furnizare	44425000-5	10.06.2026	45
Contract object: set garnituri cauciuc, o-ring, 430 buc/set, dimensiuni cuprinse intre 9 si 20.5 mm
DA40498499	COMPANIA DE APA SA CUI: 22987337	CEPROINV SA CUI: 1440484	furnizare	44425000-5	28.05.2026	14,742
Contract object: jgheab pehd 8mm
DA40498578	COMPANIA DE APA SA CUI: 22987337	CEPROINV SA CUI: 1440484	furnizare	44425000-5	28.05.2026	18,333
Contract object: jgheab pehd 10 mm
DA40505655	COMPANIA DE APA SA CUI: 22987337	DENIROM 2000 SRL CUI: 13746003	furnizare	44425000-5	28.05.2026	62
Contract object: garnituri clingherit dn 100mm
DA40472718	COMPANIA DE APA SA CUI: 22987337	DENIROM 2000 SRL CUI: 13746003	furnizare	44425000-5	25.05.2026	29
Contract object: garnituri clingherit 3/4
DA40370210	COMPANIA DE APA SA CUI: 22987337	DENIROM 2000 SRL CUI: 13746003	furnizare	44425000-5	12.05.2026	1,305
Contract object: garnituri

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