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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41294825	UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658	DEDEMAN SRL CUI: 2816464	furnizare	44820000-4	30.09.2026	326
Contract object: materiale constructii
DA41295520	COMUNA DELENI CUI: 4541203	NOVA MEM SRL CUI: 14625700	furnizare	44820000-4	30.09.2026	1,444
Contract object: materiale intretinere baza sportiva
DA41284845	CT BUS SA CUI: 1883902	GMA ALL 4 PAINT SRL CUI: 41749455	furnizare	44820000-4	29.09.2026	312
Contract object: r17438/28.09.2026 - mobihel lac v5+intaritor lac 7700/7750 0.5l
DA41286749	UNITATEA MILITARA 02216 CUI: 15051428	DEDEMAN SRL CUI: 2816464	furnizare	44820000-4	29.09.2026	174
Contract object: bronz alchidic pentru lemn / metal, jalutex, interior / exterior, argintiu
DA41269153	TEATRUL CINOTTARA CUI: 4266634	ARABESQUE SRL CUI: 5340801	furnizare	44820000-4	28.09.2026	87
Contract object: lac pentru lemn spor, incolor mat, pe baza de rasina alchidica, interior / exterior, 2,5 l
DA41261127	DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040	SEIROM SRL CUI: 14895615	furnizare	44820000-4	24.09.2026	947
Contract object: materiale pentru reparatii si intretinere tj
DA41259111	ORASUL AVRIG CUI: 4241087	MADAZI SRL CUI: 3099686	furnizare	44820000-4	24.09.2026	985
Contract object: vopsea marcaj rutier rosu
DA41260557	CT BUS SA CUI: 1883902	GMA ALL 4 PAINT SRL CUI: 41749455	furnizare	44820000-4	24.09.2026	435
Contract object: r17193/24.09.2026 - mobihel lac v5+intaritor lac 7700/7750 0.5l
DA41210369	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	DECORA DESIGN SRL CUI: 17624327	furnizare	44820000-4	21.09.2026	1,357
Contract object: materiale intretinere
DA41220077	DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040	SEIROM SRL CUI: 14895615	furnizare	44820000-4	21.09.2026	550
Contract object: materiale pentru reparatii si intretinere tj
DA41199079	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ELECTROCASNICA SRL CUI: 3060139	furnizare	44820000-4	16.09.2026	1,379
Contract object: lacuri revizia caransebes
DA41158058	CT BUS SA CUI: 1883902	GMA ALL 4 PAINT SRL CUI: 41749455	furnizare	44820000-4	16.09.2026	301
Contract object: r16262/10.09.2026 - mobihel lac v5+intaritor lac 7700/7750 0.5l
DA41118944	CT BUS SA CUI: 1883902	GMA ALL 4 PAINT SRL CUI: 41749455	furnizare	44820000-4	07.09.2026	223
Contract object: r15745/03.09.2026 - mobihel lac v5+intaritor lac 7700/7750 0.5l
DA41120384	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	CHIMTITAN SRL CUI: 324996	furnizare	44820000-4	07.09.2026	695
Contract object: email electroizolant seria 534 ez gri
DA41115483	UNITATEA MILITARA 02146 CUI: 13749883	FIMA INSTAL SRL CUI: 22444489	furnizare	44820000-4	04.09.2026	6,553
Contract object: materiale tehnice
DA41117689	DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040	SEIROM SRL CUI: 14895615	furnizare	44820000-4	04.09.2026	3,990
Contract object: vopsea wenge pentru banci cu stema
DA41092500	UNITATEA MILITARA NR01013 CUI: 4351934	DEDEMAN SRL CUI: 2816464	furnizare	44820000-4	02.09.2026	335
Contract object: ulei de in 0.9l
DA41080471	CT BUS SA CUI: 1883902	GMA ALL 4 PAINT SRL CUI: 41749455	furnizare	44820000-4	31.08.2026	257
Contract object: r15229/27.08.2026 - mobihel lac v5+intaritor lac 7700/7750 0.5l
DA41080753	CT BUS SA CUI: 1883902	GMA ALL 4 PAINT SRL CUI: 41749455	furnizare	44820000-4	31.08.2026	179
Contract object: r15330/28.08.2026 - mobihel lac v5+intaritor lac 7700/7750 0.5l
DA41077199	UNITATEA MILITARA 02605 CUI: 4221110	M & M FRIMAR SRL CUI: 15290794	furnizare	44820000-4	31.08.2026	1,276
Contract object: c202 achizitie materiale reparatii
DA41061830	ACMVOL DESIGN SA CUI: 33137064	ALTEX ROMANIA SRL CUI: 2864518	furnizare	44820000-4	27.08.2026	189
Contract object: sadolin active lazura lucioasa pentru lemn brad 5l
DA41053730	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551	DEDEMAN SRL CUI: 2816464	furnizare	44820000-4	26.08.2026	2,887
Contract object: pachet ecolasure nuc 10l - ctf beclean
DA41048984	DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040	SEIROM SRL CUI: 14895615	furnizare	44820000-4	25.08.2026	3,218
Contract object: reparatii banci cu stema
DA41043543	EDILITARA PUBLIC SA CUI: 27295841	DINA-COM SRL CUI: 2159348	furnizare	44820000-4	25.08.2026	372
Contract object: lac incolor 2 in 1 2,5l
DA41041127	ACMVOL DESIGN SA CUI: 33137064	ALTEX ROMANIA SRL CUI: 2864518	furnizare	44820000-4	24.08.2026	568
Contract object: sadolin active lazura lucioasa pentru lemn brad 5l

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