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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41261348	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	NEW SH SRL CUI: 6550640	furnizare	44550000-0	25.09.2026	8,650
Contract object: arc sabot + arc piston + arc electroventil + arc robinet frana
DA41261275	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	NEW SH SRL CUI: 6550640	furnizare	44550000-0	25.09.2026	5,080
Contract object: arc patina tramvai gt4
DA40893917	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	NEW SH SRL CUI: 6550640	furnizare	44550000-0	28.07.2026	18,050
Contract object: arc readucere sabot + arc coptator + arc patina
DA40574380	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	NEW SH SRL CUI: 6550640	furnizare	44550000-0	09.06.2026	5,750
Contract object: arc sabot frina tramvai gt4 + arc piston controler gt4
DA40574315	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	NEW SH SRL CUI: 6550640	furnizare	44550000-0	09.06.2026	9,560
Contract object: arc patina + arc electroventil
DA40160806	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	NEW SH SRL CUI: 6550640	furnizare	44550000-0	08.04.2026	19,500
Contract object: arc patina + arc sabot
DA40030341	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	FORLAB SRL CUI: 38682045	furnizare	44550000-0	18.03.2026	590
Contract object: insertii spiralate pachet
DA39963933	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	NEW SH SRL CUI: 6550640	furnizare	44550000-0	10.03.2026	8,000
Contract object: arc robinet + arc electroventil nisip + arc electroventil usa
DA39931684	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	NEW SH SRL CUI: 6550640	furnizare	44550000-0	04.03.2026	9,750
Contract object: arc patina + arc sabot
DA39432813	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	DEDEMAN SRL CUI: 2816464	furnizare	44550000-0	04.12.2025	1,666
Contract object: amortizor seria 4000 argintiu brat hold
DA39377618	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	NEW SH SRL CUI: 6550640	furnizare	44550000-0	27.11.2025	14,400
Contract object: arc patina + arc sabot + arc garnitura tripla valva
DA39072148	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	NEW SH SRL CUI: 6550640	furnizare	44550000-0	14.10.2025	6,300
Contract object: arc sabot frina tramvai gt4
DA38298711	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	NEW SH SRL CUI: 6550640	furnizare	44550000-0	10.06.2025	5,040
Contract object: arc sabot frina tramvai gt4
DA38298750	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	NEW SH SRL CUI: 6550640	furnizare	44550000-0	10.06.2025	6,600
Contract object: arc patina tramvai gt4
DA37937655	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	GREEN TECH SRL CUI: 15766260	furnizare	44550000-0	17.04.2025	3,529
Contract object: arc spate man n3g
DA37745221	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	NEW SH SRL CUI: 6550640	furnizare	44550000-0	26.03.2025	4,025
Contract object: arc patina supapa aspiratie + arc piston ls tramvai gt4 + arc supapa refulare compresor
DA37745202	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	NEW SH SRL CUI: 6550640	furnizare	44550000-0	26.03.2025	5,040
Contract object: arc sabot frina tramvai gt4
DA37745190	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	NEW SH SRL CUI: 6550640	furnizare	44550000-0	26.03.2025	6,600
Contract object: arc patina tramvai gt4
DA37596208	UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397	GIP SRL CUI: 2311658	furnizare	44550000-0	05.03.2025	400
Contract object: amortizor usa
DA37458113	CT BUS SA CUI: 1883902	MONDARCO SERVICE SRL CUI: 26982758	furnizare	44550000-0	10.02.2025	762
Contract object: r1927/06.02.2025 - arc readucere sabot
DA37240302	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753	furnizare	44550000-0	20.12.2024	11,030
Contract object: arc macaz tramvai - csv 34, c-86814 (spring iso lamina, dm50/25x115)
DA36816577	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238	2M DISTRIBUTION GRUP SRL CUI: 15175531	furnizare	44550000-0	30.10.2024	1,600
Contract object: set de arcuri pentru pretensionarea unor rulmenti radiali axiali
DA36792158	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	ATCON EXIM SRL CUI: 1585213	furnizare	44550000-0	25.10.2024	1,960
Contract object: arc masina de spalat imesa toba interioara
DA36765060	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	GEOLA PROD SRL CUI: 7421295	furnizare	44550000-0	22.10.2024	2,304
Contract object: taler resort carlig tractiune (metalic)
DA36765169	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	GEOLA PROD SRL CUI: 7421295	furnizare	44550000-0	22.10.2024	1,938
Contract object: taler resort carlig tractiune (cauciuc)

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