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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41284251	INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308	ALFOR IDEAL SRL CUI: 45798230	furnizare	44521110-2	30.09.2026	3,260
Contract object: pachet broasca usi
DA41292901	TRIBUNALUL JUDETEAN GALATI CUI: 3126756	ELCHIP OGL SRL CUI: 15743526	furnizare	44521110-2	29.09.2026	680
Contract object: cilindru siguranta
DA41280590	UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228	CERVO SRL CUI: 25524493	furnizare	44521110-2	28.09.2026	32
Contract object: maner usa aluminiu negru
DA41276243	TEATRUL MIC CUI: 4267036	DEDEMAN SRL CUI: 2816464	furnizare	44521110-2	28.09.2026	33
Contract object: broasca usa mica cheie
DA41274948	INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105	DEDEMAN SRL CUI: 2816464	furnizare	44521110-2	28.09.2026	806
Contract object: pachet materiale
DA41270838	CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830	DEDEMAN SRL CUI: 2816464	furnizare	44521110-2	25.09.2026	645
Contract object: achizitie produse de feronerie
DA41268738	COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546	DEDEMAN SRL CUI: 2816464	furnizare	44521110-2	25.09.2026	297
Contract object: materiale intretinere
DA41268091	LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672	TAVI SRL CUI: 715013	servicii	44521110-2	25.09.2026	552
Contract object: broasca usa
DA41256267	UNITATEA MILITARA 01261 CUI: 4229636	ELECTROUTIL 2002 SRL CUI: 14856942	furnizare	44521110-2	24.09.2026	175
Contract object: kit sine mecanism usi glisante
DA41256306	UNITATEA MILITARA 01261 CUI: 4229636	ELECTROUTIL 2002 SRL CUI: 14856942	furnizare	44521110-2	24.09.2026	860
Contract object: incuietori, yale usi
DA41249811	ORAS TITU CUI: 4402590	TOMA-VIV SRL CUI: 15348853	furnizare	44521110-2	23.09.2026	29
Contract object: broasca usa 35+85
DA41247070	AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44521110-2	23.09.2026	1,692
Contract object: 782 pachet aeroportul international brasov ghimbav
DA41236274	COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954	TAVI SRL CUI: 715013	furnizare	44521110-2	22.09.2026	92
Contract object: c 90 d 40/50 3ch unio al
DA41212478	PENITENCIARUL BAIA MARE CUI: 4006707	METAL DOORS CONCEPT SRL CUI: 40109164	furnizare	44521110-2	22.09.2026	3,240
Contract object: butuc usa cu cilindru 35 + 15 mm
DA41232287	LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647	OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926	furnizare	44521110-2	22.09.2026	4,206
Contract object: pachet 90
DA41225137	UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192	DEDEMAN SRL CUI: 2816464	furnizare	44521110-2	22.09.2026	1,791
Contract object: pachet material rocar
DA41228644	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339	MIGDAL SRL CUI: 15824981	furnizare	44521110-2	22.09.2026	58
Contract object: broasca termopan 92mm - ctf donald
DA41210018	COMUNA DOR MARUNT CUI: 3796730	AMY SRL CUI: 1917703	furnizare	44521110-2	18.09.2026	264
Contract object: broasca usa
DA41202393	UM 0756 PLOIESTI CUI: 7977151	DEDEMAN SRL CUI: 2816464	furnizare	44521110-2	17.09.2026	71
Contract object: broasca incastrata ni 40x90 pt cil
DA41193717	COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954	TAVI SRL CUI: 715013	furnizare	44521110-2	16.09.2026	471
Contract object: maner usa skala pt aluminiu alb m skala
DA41187206	SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768	CONTE IMPEX SRL CUI: 4596543	furnizare	44521110-2	15.09.2026	124
Contract object: broasca usa p
DA41187446	LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335	DENNVER COMIMPEX SRL CUI: 6099702	furnizare	44521110-2	15.09.2026	694
Contract object: materiale intretinere si reparatii .
DA41165731	SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747	LUXFER SRL CUI: 23630722	furnizare	44521110-2	11.09.2026	2,820
Contract object: achizitie pachet manere si incuietori usi toalete elevi
DA41152163	SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927	DEDEMAN SRL CUI: 2816464	furnizare	44521110-2	10.09.2026	37
Contract object: broasca l90 cheie a42.5 zi 350334
DA41146591	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791	TAVI SRL CUI: 715013	furnizare	44521110-2	10.09.2026	47
Contract object: maner usa skala pt aluminiu

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