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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41281018	ORAS NADLAC CUI: 3518822	EMPORIUM IMOBILIARE SRL CUI: 33381513	lucrari	45236210-5	28.09.2026	12,397
Contract object: servicii nivelare teren
DA41269339	GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036	MAIMALCO SRL CUI: 50015571	servicii	45236210-5	28.09.2026	4,831
Contract object: lucrari renovare spalatorie cresa 4
DA41209748	SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884	MAIMALCO SRL CUI: 50015571	lucrari	45236210-5	17.09.2026	48,937
Contract object: lucrari de amenajare spatiu de joaca
DA41137311	MUNICIPIU RM VALCEA CUI: 2540813	URBANIQ AMENAJARI URBANE SRL CUI: 55293498	lucrari	45236210-5	10.09.2026	540,000
Contract object: extindere locuri de joaca parc zavoi
DA41146301	SERVICIUL PUBLIC URBAN INTEGRAT NAVODARI SPUI CUI: 54587592	MEDIANET SRL CUI: 24221181	servicii	45236210-5	10.09.2026	198,250
Contract object: achizitie lucrare de turnare covor tartan de minim 3cm diferite culori
DA41060020	COMUNA TUSNAD CUI: 4245941	KORONDI ARCSO SRL CUI: 4845091	lucrari	45236210-5	27.08.2026	78,000
Contract object: amenajare teren de joaca 130 mp
DA40961712	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	PARDOSELI OTTO GROUP SRL CUI: 42383670	lucrari	45236210-5	10.08.2026	80,700
Contract object: pardoseala tartan turnat locuri de joaca
DA40933319	SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394	PROJECTSCAPE CAD SRL CUI: 46128181	servicii	45236210-5	04.08.2026	28,636
Contract object: amenajare curte interioara gradinita
DA40927760	SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967	ATESS PROJECT SRL CUI: 44655401	lucrari	45236210-5	04.08.2026	193,880
Contract object: covor antitrauma multicolor 4cm grosime cu insertii epdm
DA40898326	COMUNA BERISLAVESTI CUI: 2541649	PARDOSELI OTTO GROUP SRL CUI: 42383670	lucrari	45236210-5	28.07.2026	33,750
Contract object: achizitie pardoseala tartan loc de joaca
DA40748561	GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563	IZOTERM CONSTRUCT SRL CUI: 21458028	furnizare	45236210-5	02.07.2026	20,586
Contract object: amenajare covor antitrauma
DA40716504	SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167	PARDOSELI OTTO GROUP SRL CUI: 42383670	furnizare	45236210-5	29.06.2026	20,900
Contract object: pardoseala tartan turnat locuri de joaca
DA40719014	COMUNA STUDINA CUI: 4491300	PARDOSELI OTTO GROUP SRL CUI: 42383670	lucrari	45236210-5	29.06.2026	16,340
Contract object: pardoseala tartan turnat locuri de joaca
DA40690552	GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563	IZOTERM CONSTRUCT SRL CUI: 21458028	furnizare	45236210-5	24.06.2026	35,040
Contract object: amenajare covor antitrauma
DA40602287	MUNICIPIUL TG - JIU CUI: 4956065	PARDOSELI OTTO GROUP SRL CUI: 42383670	lucrari	45236210-5	11.06.2026	892,546
Contract object: turnare covor din cauciuc la locurile de joaca
DA40575948	GRADINITA CU PROGRAM PRELUNGIT CAMPIONII CUI: 29433509	PARDOSELI OTTO GROUP SRL CUI: 42383670	furnizare	45236210-5	09.06.2026	26,715
Contract object: 45236210-5 lucrari de nivelare a terenurilor de joaca pentru copii (rev.2)
DA40577034	MUNICIPIUL ROMAN CUI: 2613583	CIOCOIU CONSTRUCT SRL CUI: 24749102	lucrari	45236210-5	09.06.2026	20,400
Contract object: aab4m8h47ek - lucrari de amenajare teren loc de joaca in strada ion creanga din municipiul roman
DA40371087	UTILPUB PREST ECO SERV PPL SRL CUI: 39597606	EXPERT AMUSEMENT RIDES SRL CUI: 40395961	lucrari	45236210-5	12.05.2026	514,575
Contract object: lucrari de turnare covor tartan
DA40130523	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	PARDOSELI OTTO GROUP SRL CUI: 42383670	servicii	45236210-5	03.04.2026	56,375
Contract object: pardoseli sistem tartan locuri de joaca
DA39977485	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	PARDOSELI OTTO GROUP SRL CUI: 42383670	lucrari	45236210-5	10.03.2026	124,695
Contract object: pardoseli sistem tartan locuri de joaca nicolae iorga
DA39527368	COMUNA MIRESU MARE CUI: 3627625	INDFLOOR GROUP SRL CUI: 16760185	lucrari	45236210-5	12.12.2025	142,771
Contract object: amenajare loc joaca
DA39400916	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	PARDOSELI OTTO GROUP SRL CUI: 42383670	lucrari	45236210-5	27.11.2025	32,830
Contract object: pardoseli sistem tartan locuri de joaca
DA39268681	COMUNA STUDINA CUI: 4491300	PARDOSELI OTTO GROUP SRL CUI: 42383670	servicii	45236210-5	13.11.2025	39,140
Contract object: pardoseli sistem tartan locuri de joaca
DA38980613	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	PARDOSELI OTTO GROUP SRL CUI: 42383670	servicii	45236210-5	30.09.2025	30,750
Contract object: pardoseli sistem tartan locuri de joaca
DA38956217	COMUNA GLODEANU SARAT CUI: 3724385	LOTUS INVESTITII CONSTRUCT SRL CUI: 52031530	lucrari	45236210-5	29.09.2025	57,864
Contract object: amenajare spatiu joaca gradinita glodeanu sarat

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