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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41268299	APA-CTTA SA CUI: 1755482	WINTER COM SRL CUI: 7702347	furnizare	44614310-3	28.09.2026	79,990
Contract object: stivuitor toyota model swe140
DA40898786	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	EXPERT SERVICII VIDANJARE SRL CUI: 27070067	servicii	44614310-3	28.07.2026	1,500
Contract object: prestari servicii stivuitor
DA40703232	COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290	UTB SHOP SRL CUI: 28242535	furnizare	44614310-3	25.06.2026	1,938
Contract object: achizitie cusca transport pentru stivuitor
DA40620315	SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600	LOGISTIC SHOP SRL CUI: 40796661	furnizare	44614310-3	15.06.2026	4,950
Contract object: mah-1000a, masa hidraulica mobila reddot,sarcina 1000 kg, inaltime de ridicare 1.700 mm
DA40480482	ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	VECTRA EUROLIFT SERVICE SRL CUI: 6597308	furnizare	44614310-3	27.05.2026	116,547
Contract object: motostivuitor eurolift, cu capacitate de ridicare de 3500 kg
DA39413441	SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505	SABCONS TOTAL SRL CUI: 19179242	furnizare	44614310-3	02.12.2025	7,438
Contract object: stivuitor manual
DA39306340	AUTORITATEA VAMALA ROMANA CUI: 45789320	IMPANSAN SRL CUI: 40988292	furnizare	44614310-3	17.11.2025	22,975
Contract object: stivuitor electric
DA39301756	EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244	LIFTTEC UTILAJE DE RIDICAT SRL CUI: 15120749	furnizare	44614310-3	17.11.2025	150,000
Contract object: motostivuitor diesel
DA39294006	TRANSURBAN SA CUI: 18171186	EURO TREND SERVICE SRL CUI: 16294379	furnizare	44614310-3	14.11.2025	58,000
Contract object: motostivuitor linde h25d-02
DA39209434	MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597	TREK TOR SELL SRL CUI: 42707261	furnizare	44614310-3	04.11.2025	66,115
Contract object: motostivuitor cu cupa
DA38813673	ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296	IMPANSAN SRL CUI: 40988292	furnizare	44614310-3	05.09.2025	7,215
Contract object: furnizare stivuitor semielectric
DA38654952	COMPANIA DE APA OLTENIA SA CUI: 11400673	UTIL SPC SRL CUI: 1285275	furnizare	44614310-3	06.08.2025	141,850
Contract object: motostivuitor hyundai 25d-9v
DA38610065	JUDETUL MURES CUI: 4322980	VECTRA EUROLIFT SERVICE SRL CUI: 6597308	furnizare	44614310-3	31.07.2025	159,850
Contract object: motostivuitor la statia de sortare, compostare si transfer cristesti
DA38464868	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	METALSIM COMPANY SRL CUI: 6327215	furnizare	44614310-3	03.07.2025	27,000
Contract object: stivuitor electric - ds tulcea
DA38456428	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	IMPANSAN SRL CUI: 40988292	furnizare	44614310-3	03.07.2025	4,958
Contract object: stivuitor manual hidraulic cu ridicare la 2,5 m/2000 kg
DA38344072	ATENEUL NATIONAL DIN IASI CUI: 16070835	NOSTILEM SRL CUI: 28303438	furnizare	44614310-3	16.06.2025	5,455
Contract object: transpalet manual
DA38330866	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	REUTIL SERV SOLUTION SRL CUI: 33386820	furnizare	44614310-3	13.06.2025	7,563
Contract object: transpaleta electrica 2 tone
DA38316459	REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452	JUNGHEINRICH ROMANIA SRL CUI: 35287610	furnizare	44614310-3	12.06.2025	114,756
Contract object: inchiriere electrostivuitor si transpalet 12 luni
DA38275115	MUNICIPIUL FAGARAS CUI: 4384419	IC METAL CONFEX SRL CUI: 34060376	furnizare	44614310-3	04.06.2025	17,500
Contract object: stivuitor electric
DA38118630	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	ALFA CLUJ SRL CUI: 8876716	furnizare	44614310-3	15.05.2025	19,750
Contract object: liza (transpalet) electrica
DA37863777	UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715	AMVEKO INDUSTRY SRL CUI: 30027237	furnizare	44614310-3	11.04.2025	3,752
Contract object: transpalet manual cu furci scurte 2500kg
DA37299237	MONETARIA STATULUI RA CUI: 427304	TOYOTA MATERIAL HANDLING ROMANIA SRL CUI: 8853097	furnizare	44614310-3	15.01.2025	120,909
Contract object: stivuitor electric
DA36877783	SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	UTIL SPC SRL CUI: 1285275	furnizare	44614310-3	07.11.2024	159,000
Contract object: motostivuitor
DA36544689	JUDETUL SUCEAVA CUI: 4244512	MAGNUM ENERGY TECH SRL CUI: 48811023	furnizare	44614310-3	19.09.2024	6,714
Contract object: furnizare transpalet manual cu catarg
DA36406249	DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122	SIDES TECH SRL CUI: 31559941	furnizare	44614310-3	30.08.2024	126,050
Contract object: stivuitor electric

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