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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41268994	TURSIB SA CUI: 789401	SINCRON SIB SRL CUI: 800275	furnizare	98394000-1	28.09.2026	2,040
Contract object: servicii retapitare sezut scaun autobuz
DA41192644	BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003	AGRICOLOURS DESIGN SRL CUI: 46957856	servicii	98394000-1	16.09.2026	800
Contract object: husa personalizata
DA40989134	TURSIB SA CUI: 789401	SINCRON SIB SRL CUI: 800275	furnizare	98394000-1	14.08.2026	4,858
Contract object: servicii retapitare autobuz
DA40910051	UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787	GEOLA PROD SRL CUI: 7421295	servicii	98394000-1	30.07.2026	3,475
Contract object: retapitare pat+perne canapea tratament
DA40846027	COMUNA VANATORI - NEAMT CUI: 2614279	TIMISESCU C FLORIN-SORIN TAPITERII AUTO PERSOANA FIZICA AUTORIZATA CUI: 55204660	servicii	98394000-1	17.07.2026	8,000
Contract object: servicii de retapitare scaune auto pentru comuna vanatori-neamt
DA40633915	SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055	SALICE COMPROD SRL CUI: 12532567	servicii	98394000-1	16.06.2026	41,323
Contract object: retapitare fotolii
DA40588246	COMUNA ZETEA CUI: 4367779	SZABO G GABOR INTREPRINDERE INDIVIDUALA CUI: 20794518	servicii	98394000-1	09.06.2026	95,152
Contract object: servicii de intretinere, tapiserie scaune in caminul cultural marton janos
DA40456512	AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243	OGIMEX SRL CUI: 6489349	servicii	98394000-1	22.05.2026	540
Contract object: servicii de capitonare usa
DA40456523	DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554	EDOMIT INVEST SRL CUI: 25007098	servicii	98394000-1	22.05.2026	23,400
Contract object: tapiserie fotoliu banca rezerva
DA40456329	DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554	EDOMIT INVEST SRL CUI: 25007098	servicii	98394000-1	22.05.2026	15,900
Contract object: tapiserie fotoliu loja
DA40456221	DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554	EDOMIT INVEST SRL CUI: 25007098	servicii	98394000-1	22.05.2026	3,750
Contract object: tapiserie scaun consiliu
DA40449791	AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601	VOK EXPERT CONSTRUCT SRL CUI: 23733698	servicii	98394000-1	22.05.2026	3,480
Contract object: servicii retapitare scaun
DA39576470	COLEGIUL NATIONAL ION MINULESCU CUI: 4491180	FLORES SRL CUI: 1521325	servicii	98394000-1	18.12.2025	8,740
Contract object: pachet retapitare canapele
DA39356889	SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472	SIRIUS SRL CUI: 3099201	furnizare	98394000-1	25.11.2025	1,300
Contract object: reconditionat si tapitat scaun auto
DA39346356	UNITATEA MILITARA 01512 CUI: 4241117	GEALCO GRUP SRL CUI: 25970011	servicii	98394000-1	21.11.2025	10,201
Contract object: serviciu retapitare 6 fotolii si 4 canapele catifea
DA39211321	TEATRUL EVREIESC DE STAT CUI: 4192979	ANTHERRA DESIGN SRL CUI: 17413893	furnizare	98394000-1	05.11.2025	500
Contract object: servicii tapiserie
DA39197301	UNITATEA MILITARA 01961 CUI: 10405150	CONDOR SA CUI: 5431	servicii	98394000-1	04.11.2025	16,856
Contract object: lucrari de reparatii set perne din burete - scaun pilot aeronava c27j spartan
DA39197238	UNITATEA MILITARA 01961 CUI: 10405150	CONDOR SA CUI: 5431	servicii	98394000-1	04.11.2025	50,533
Contract object: lucrari de reparatii set huse imblanite - scaun pilot aeronava c27j spartan
DA39176107	TURSIB SA CUI: 789401	SIRIUS SRL CUI: 3099201	furnizare	98394000-1	30.10.2025	2,325
Contract object: tapitat sezut scaun autobuz
DA38874016	TURSIB SA CUI: 789401	SIRIUS SRL CUI: 3099201	furnizare	98394000-1	18.09.2025	1,125
Contract object: tapitat sezut scaun autobuz
DA38560175	TURSIB SA CUI: 789401	SIRIUS SRL CUI: 3099201	furnizare	98394000-1	21.07.2025	1,105
Contract object: tapitat sezut scaun autobuz
DA38473552	TURSIB SA CUI: 789401	SIRIUS SRL CUI: 3099201	furnizare	98394000-1	04.07.2025	85
Contract object: tapitat sezut scaun autobuz
DA38473888	TURSIB SA CUI: 789401	SIRIUS SRL CUI: 3099201	furnizare	98394000-1	04.07.2025	1,955
Contract object: tapitat sezut scaun autobuz
DA38398511	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236	CLEVER PROTECT SRL CUI: 18893080	servicii	98394000-1	24.06.2025	4,675
Contract object: servicii de tapitare fotolii
DA38331936	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791	MOB EXPRES SRL CUI: 14182409	servicii	98394000-1	17.06.2025	1,630
Contract object: servicii retapitare

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