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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41129348	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	SWARCO VICAS SRL CUI: 916670	furnizare	44441000-3	08.09.2026	12,125
Contract object: vopsea marcaje
DA40808283	DRUMURI SI PODURI SA CUI: 11766640	POLICOLOR EXIM SRL CUI: 6258590	furnizare	44441000-3	13.07.2026	6,000
Contract object: microbile reflectorizante
DA40533254	ORAS NASAUD CUI: 4347887	SWARCO VICAS SRL CUI: 916670	furnizare	44441000-3	03.06.2026	14,500
Contract object: microbile reflectorizante
DA40343194	MUNICIPIUL CAREI CUI: 4481160	METALBAC & FARBE SRL CUI: 6699774	furnizare	44441000-3	08.05.2026	1,850
Contract object: microbile sticla reflectorizante fara antiskid 850-250 sbp7
DA40299388	DRUMURI SI PODURI SA CUI: 11766640	POLICOLOR EXIM SRL CUI: 6258590	furnizare	44441000-3	04.05.2026	11,300
Contract object: microbile reflectorizante
DA40105146	COMUNA IZBICENI CUI: 5139868	DNC GENERATOR IMPEX SRL CUI: 28940350	furnizare	44441000-3	30.03.2026	153
Contract object: microbile reflectorizante din sticla pentru marcaj rutier, sac 25kg
DA40098639	DRUMURI SI PODURI SA CUI: 11766640	POLICOLOR EXIM SRL CUI: 6258590	furnizare	44441000-3	30.03.2026	11,300
Contract object: microbile reflectorizante
DA39982017	SALA POLIVALENTA SA CUI: 33602967	DNC GENERATOR IMPEX SRL CUI: 28940350	furnizare	44441000-3	11.03.2026	153
Contract object: microbile reflectorizante din sticla pentru marcaj rutier, sac 25kg
DA39482577	LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920	DNC GENERATOR IMPEX SRL CUI: 28940350	furnizare	44441000-3	09.12.2025	306
Contract object: microbile reflectorizante din sticla pentru marcaj rutier, sac 25 kg
DA39167909	DRUMURI SI PODURI SA CUI: 11766640	POLICOLOR EXIM SRL CUI: 6258590	furnizare	44441000-3	29.10.2025	2,200
Contract object: microbile reflectorizante
DA38833184	DRUMURI SI PODURI SA CUI: 11766640	POLICOLOR EXIM SRL CUI: 6258590	furnizare	44441000-3	09.09.2025	6,600
Contract object: microbile reflectorizante
DA38181199	ORASUL TURCENI CUI: 4813480	DNC GENERATOR IMPEX SRL CUI: 28940350	furnizare	44441000-3	23.05.2025	466
Contract object: achizitie - microbile reflectorizante din sticla pentru marcaj rutier
DA38074852	MUNICIPIUL CAREI CUI: 4481160	METALBAC & FARBE SRL CUI: 6699774	furnizare	44441000-3	09.05.2025	1,625
Contract object: microbile sticla reflectorizante fara antiskid 850-250 sbp7
DA37805532	DRUMURI SI PODURI SA CUI: 11766640	POLICOLOR EXIM SRL CUI: 6258590	furnizare	44441000-3	02.04.2025	27,500
Contract object: microbile reflectorizante
DA37029945	ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180	IZOCOLOR 92 PROD SRL CUI: 3164407	furnizare	44441000-3	27.11.2024	2,826
Contract object: microbile reflectorizante pentru vopsea de marcare
DA36831150	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	FOR URBAN SERVICE SRL CUI: 28367466	furnizare	44441000-3	31.10.2024	19,800
Contract object: microbile reflectorizaante pentru marcaje rutiere
DA36814980	DRUMURI SI PODURI SA CUI: 11766640	POLICOLOR EXIM SRL CUI: 6258590	furnizare	44441000-3	30.10.2024	5,500
Contract object: microbile reflectorizante pentru marcaj rutier la 25 kg
DA36693861	DRUMURI SI PODURI SA CUI: 11766640	POLICOLOR EXIM SRL CUI: 6258590	furnizare	44441000-3	11.10.2024	5,500
Contract object: microbile reflectorizante pentru marcaj rutier la 25 kg
DA36663715	SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947	METALBAC & FARBE SRL CUI: 6699774	furnizare	44441000-3	08.10.2024	581
Contract object: pachet materiale pentru realizarea marcajelor rutiere
DA36512817	DRUMURI SI PODURI SA CUI: 11766640	POLICOLOR EXIM SRL CUI: 6258590	furnizare	44441000-3	16.09.2024	5,500
Contract object: microbile reflectorizante pentru marcaj rutier la 25 kg
DA36343046	ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180	IZOCOLOR 92 PROD SRL CUI: 3164407	furnizare	44441000-3	23.08.2024	4,095
Contract object: microbile reflectorizante pentru vopsea de marcare
DA36273969	ECO URBIS CRAIOVA SRL CUI: 7403230	KOBER SRL CUI: 2005144	furnizare	44441000-3	08.08.2024	4,700
Contract object: achizitie microbile
DA36142439	ECO URBIS CRAIOVA SRL CUI: 7403230	KOBER SRL CUI: 2005144	furnizare	44441000-3	17.07.2024	4,700
Contract object: microbile reflectorizante pentru marcaj rutier
DA36122111	ECO URBIS CRAIOVA SRL CUI: 7403230	POLICOLOR EXIM SRL CUI: 6258590	furnizare	44441000-3	12.07.2024	1,375
Contract object: microbile reflectorizante pentru marcaj rutier la 25 kg
DA36067848	ECO URBIS CRAIOVA SRL CUI: 7403230	POLICOLOR EXIM SRL CUI: 6258590	furnizare	44441000-3	04.07.2024	3,300
Contract object: microbile reflectorizante pentru marcaj rutier la 25 kg

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