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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41100502	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	NETSZIN SRL CUI: 33253484	furnizare	44511310-1	03.09.2026	3,045
Contract object: furnizare si livrare sapaliga
DA40967938	DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089	ARTSANI COM SRL CUI: 14528066	furnizare	44511310-1	10.08.2026	40
Contract object: sapaliga cu coada met. 1600x210mm gf-1127/mf-ug3001-s001-g01
DA40593269	ORASUL PUCIOASA CUI: 4280302	ELVIDRA COM SRL CUI: 6720787	furnizare	44511310-1	10.06.2026	264
Contract object: sapaliga
DA40488347	CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830	DEDEMAN SRL CUI: 2816464	furnizare	44511310-1	28.05.2026	65
Contract object: achizitie sapaliga
DA40278124	UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	DEDEMAN SRL CUI: 2816464	furnizare	44511310-1	29.04.2026	64
Contract object: matura si sapaliga
DA38871331	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	ADN COM AUTOSERV SRL CUI: 13393041	furnizare	44511310-1	16.09.2025	1,480
Contract object: sapaligi _ 2
DA38284721	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	EDELWEISS GRUP SRL CUI: 12863641	furnizare	44511310-1	10.06.2025	3,400
Contract object: furnizare sapaliga
DA38164172	MUZEUL JUDETEAN CUI: 4231644	CONTE IMPEX SRL CUI: 4596543	furnizare	44511310-1	21.05.2025	25
Contract object: sapaliga
DA38157905	COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725	VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294	furnizare	44511310-1	21.05.2025	600
Contract object: sapaliga cu coada 700g 1,6m
DA38065483	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	DEDEMAN SRL CUI: 2816464	furnizare	44511310-1	14.05.2025	696
Contract object: sapaliga fiskars solid 135713, otel, cu coada din aluminiu, 165 cm
DA38046948	LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868	DEDEMAN SRL CUI: 2816464	furnizare	44511310-1	07.05.2025	2,624
Contract object: unelte pentru gradinarit saptamana verde 2025
DA38028138	SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640	MULTICOM SRL CUI: 3247219	furnizare	44511310-1	06.05.2025	275
Contract object: materiale
DA37883655	LICEUL TEORETIC IANCU C VISSARION CUI: 4584166	TOMA-VIV SRL CUI: 15348853	furnizare	44511310-1	10.04.2025	29
Contract object: sapaliga 100mm
DA37690784	PIETE PREST SA CUI: 27289734	DEDEMAN SRL CUI: 2816464	furnizare	44511310-1	19.03.2025	780
Contract object: sapaliga inimioara 2 colti combisystem
DA37386715	UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126	DEDEMAN SRL CUI: 2816464	furnizare	44511310-1	03.02.2025	327
Contract object: achizitie unelte gradina
DA37390794	COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725	VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294	furnizare	44511310-1	30.01.2025	1,350
Contract object: sapaliga cu coada 700g 1,6m
DA36649076	OCOLUL SILVIC CIUCAS RA CUI: 18333164	KONDACO PRODIMPEX SRL CUI: 10075264	furnizare	44511310-1	04.10.2024	87
Contract object: sapaligi
DA36534661	COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725	VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294	furnizare	44511310-1	18.09.2024	1,800
Contract object: sapaliga cu coada 700g 1,6m
DA36405050	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260	DEDEMAN SRL CUI: 2816464	furnizare	44511310-1	30.08.2024	538
Contract object: sapaliga dreapta 3 colti combysistem
DA36405095	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260	DEDEMAN SRL CUI: 2816464	furnizare	44511310-1	30.08.2024	343
Contract object: sapa otel 23,5 cm coada lemn
DA36163684	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260	TEHNOSTAR TRADING SRL CUI: 18893811	furnizare	44511310-1	19.07.2024	1,239
Contract object: sapa cu coada
DA35863793	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	EDELWEISS GRUP SRL CUI: 12863641	furnizare	44511310-1	04.06.2024	3,198
Contract object: furnizare pachet sapaliga
DA35644516	COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725	VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294	furnizare	44511310-1	30.04.2024	1,200
Contract object: sapaliga cu coada 700g 1,6m
DA35065289	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	ADN COM AUTOSERV SRL CUI: 13393041	furnizare	44511310-1	19.02.2024	1,140
Contract object: sapa / racleta din otel, pt. asfalt
DA34703266	COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725	VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294	furnizare	44511310-1	14.12.2023	600
Contract object: sapaliga cu coada

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