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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41291845	COMUNA CHICHIS CUI: 4201899	CONSTRUCTII PRESTARI SERVICII CONSILCOM SRL CUI: 6041344	lucrari	45200000-9	29.09.2026	55,705
Contract object: reabilitare si modernizare baza sportiva
DA41284413	COMUNA COSTULENI CUI: 4540631	ASCERTIC SRL CUI: 40556308	lucrari	45200000-9	29.09.2026	21,700
Contract object: construire si dotare camin cultural sat costuleni, comuna costuleni, jud. iasi
DA41264200	COMUNA FORASTI CUI: 4326809	EKY-SAM SRL CUI: 9672080	lucrari	45200000-9	25.09.2026	158,223
Contract object: reparatii si reabilitare fantana in sat manolea
DA41266372	SINAIA FOREVER SRL CUI: 27249969	EVANS 93 SRL CUI: 5147933	lucrari	45200000-9	25.09.2026	2,081
Contract object: lucrari de constructii
DA41261032	COMUNA RECEA CUI: 4384567	DIAMISO CONSTRUCT SRL CUI: 19256590	lucrari	45200000-9	25.09.2026	132,987
Contract object: imprejmuire teren si amenajare birou localitatea savastreni
DA41256695	SPITALUL CLINIC CAI FERATE IASI CUI: 4981239	DAROCONSTRUCT SRL CUI: 17749762	lucrari	45200000-9	24.09.2026	594,964
Contract object: executie lucrari de finisaje interioare corpul a spitalului clinic cai ferate iasi
DA41232649	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	RONIGE ACTIV SRL CUI: 41701740	lucrari	45200000-9	23.09.2026	16,000
Contract object: lucrari sapatura pt. bansament apa potabila/
DA41228739	ORASUL VICOVU DE SUS CUI: 4327073	DNC ARTECOLOR SRL CUI: 43841481	lucrari	45200000-9	23.09.2026	870,000
Contract object: centru de permanenta in cadrul u.a.m.s vicovu de sus
DA41231047	SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842	ELF FRANZ PRODUCT SRL CUI: 39247570	lucrari	45200000-9	22.09.2026	6,000
Contract object: lucrari de constructii complete sau partiale si lucrari publice
DA41221577	SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699	M-CARD CONSTRUCT SRL CUI: 42215455	lucrari	45200000-9	22.09.2026	44,071
Contract object: amenajari si lucrari exterioare
DA41217612	COMUNA POIENILE DE SUB MUNTE CUI: 3694675	JOFA SRL CUI: 2222305	lucrari	45200000-9	18.09.2026	52,037
Contract object: construire gard in zona centru
DA41209796	COMUNA COMISANI CUI: 4280140	DUCTIL DARGEO SRL CUI: 35375461	lucrari	45200000-9	17.09.2026	30,000
Contract object: lucrari si dotare aferente obiectiv amplasare totem intrare in localitate in sat lazuri
DA41207669	SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731	SIC BAUM SRL CUI: 7030025	lucrari	45200000-9	17.09.2026	100,000
Contract object: construirea unei cladiri - tip filegorie, pentru activitati tip outdoor
DA41195326	COMUNA PUI CUI: 4374059	TEO SPRINTER SRL CUI: 27629640	lucrari	45200000-9	16.09.2026	7,200
Contract object: demolare constructie si transport deseuri constructii
DA41178949	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	SERVICII URBANE ODOBESTI SRL CUI: 30964121	lucrari	45200000-9	15.09.2026	44,000
Contract object: lucrari sapatura pt. bansament apa potabila/
DA41184590	COMUNA IARA CUI: 4546952	EDIL GSF TEAM SRL CUI: 39082723	lucrari	45200000-9	15.09.2026	39,989
Contract object: lucrari constructie magazie pentru lemne de foc
DA41163513	COMUNA SAMBATA DE SUS CUI: 15578950	COP BETHEL SRL CUI: 29828886	lucrari	45200000-9	15.09.2026	53,719
Contract object: reparatii camin apa potabila
DA41167961	SCOALA PROFESIONALA LESPEZI CUI: 14153004	OLI-CONSTRUCT SRL CUI: 20849397	lucrari	45200000-9	11.09.2026	9,678
Contract object: lucrarari de reparatii grup sanitar la scoala primara buda, com. lespezi, jud iasi
DA41150744	SINAIA FOREVER SRL CUI: 27249969	EVANS 93 SRL CUI: 5147933	lucrari	45200000-9	10.09.2026	2,850
Contract object: lucrari de constructii
DA41151589	SINAIA FOREVER SRL CUI: 27249969	EVANS 93 SRL CUI: 5147933	lucrari	45200000-9	10.09.2026	4,258
Contract object: lucrari de constructii
DA41109263	COMUNA LELESE CUI: 4633340	FANTASTIC STAR SRL CUI: 35224620	lucrari	45200000-9	03.09.2026	48,000
Contract object: reamenajare, reabilitare, modernizare spatiu de lucru
DA41086580	COMUNA CLINCENI CUI: 6506628	BORNAC CONSTRUCT SRL CUI: 54372569	lucrari	45200000-9	01.09.2026	700,000
Contract object: lucrari de reparatiicurte si imprejmuire scoala olteni
DA41072133	DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123	SILGAB SERV SRL CUI: 17041820	lucrari	45200000-9	01.09.2026	31,683
Contract object: lucrari de reparatii capitale camera server - directia de sanatate publica dambovita
DA41079677	LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500	PROTERRA EXCLUSIV SRL CUI: 45905603	lucrari	45200000-9	31.08.2026	99,070
Contract object: achizitie lucrari de reparatii, intretinere si executie imprejmuiri
DA41041402	COMUNA APELE VII CUI: 4553577	DUPLIKE CONSTRUCT SRL CUI: 17815394	lucrari	45200000-9	28.08.2026	41,198
Contract object: amenajare fantani

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