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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41154112	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	BRIDGEXIM IND SRL CUI: 11110637	furnizare	24322000-7	14.09.2026	7,343
Contract object: alcool izopropilic
DA40479879	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	BRIDGEXIM IND SRL CUI: 11110637	furnizare	24322000-7	28.05.2026	3,284
Contract object: alcool izopropilic
DA39888149	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933	BRIDGEXIM IND SRL CUI: 11110637	furnizare	44617000-8	25.02.2026	225
Contract object: recipienti prelevare probe
DA39838570	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	BRIDGEXIM IND SRL CUI: 11110637	furnizare	24322000-7	17.02.2026	6,353
Contract object: alcool izopropilic
DA39619625	SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861	BRIDGEXIM IND SRL CUI: 11110637	furnizare	24312120-1	08.01.2026	5,800
Contract object: clorura de calciu min. 94 %
DA39620093	SINAIA FOREVER SRL CUI: 27249969	BRIDGEXIM IND SRL CUI: 11110637	furnizare	24312120-1	08.01.2026	29,000
Contract object: materiale de intretinere rutiera
DA39620214	COMUNA DOICESTI CUI: 4344538	BRIDGEXIM IND SRL CUI: 11110637	furnizare	24312120-1	08.01.2026	5,800
Contract object: clorura de calciu min. 94 %
DA39590782	MONETARIA STATULUI RA CUI: 427304	BRIDGEXIM IND SRL CUI: 11110637	furnizare	39831220-4	19.12.2025	1,170
Contract object: acetona
DA39567412	COMUNA OSTROV CUI: 4804482	BRIDGEXIM IND SRL CUI: 11110637	furnizare	24312120-1	19.12.2025	1,775
Contract object: clorura de calciu min. 94 %
DA39565102	COMUNA BOBICESTI CUI: 4491148	BRIDGEXIM IND SRL CUI: 11110637	furnizare	24312120-1	17.12.2025	16,225
Contract object: clorura de calciu min. 94 %
DA39455306	COMUNA BRANESTI CUI: 4344457	BRIDGEXIM IND SRL CUI: 11110637	furnizare	24312120-1	05.12.2025	5,200
Contract object: clorura de calciu min. 94 %
DA39405635	UNITATEA MILITARA 01512 CUI: 4241117	BRIDGEXIM IND SRL CUI: 11110637	furnizare	14400000-5	28.11.2025	1,356
Contract object: clorura de calciu min. 94 %
DA39387293	EDILITARA PUBLIC SA CUI: 27295841	BRIDGEXIM IND SRL CUI: 11110637	furnizare	24312120-1	27.11.2025	15,375
Contract object: pachet clorura de calciu 30% solutie si bazine ibc 1000 litri
DA39388387	EDILITARA PUBLIC SA CUI: 27295841	BRIDGEXIM IND SRL CUI: 11110637	furnizare	24312120-1	27.11.2025	25,800
Contract object: clorura de calciu solida(granule) min. 94 %
DA39367269	COMUNA GAISENI CUI: 5123578	BRIDGEXIM IND SRL CUI: 11110637	furnizare	24312120-1	25.11.2025	2,850
Contract object: clorura de calciu min. 94 %
DA39359684	COMUNA BRAN CUI: 4688736	BRIDGEXIM IND SRL CUI: 11110637	furnizare	24312120-1	24.11.2025	8,550
Contract object: clorura de calciu min. 94 %
DA39333703	SINAIA FOREVER SRL CUI: 27249969	BRIDGEXIM IND SRL CUI: 11110637	furnizare	44113910-7	20.11.2025	26,500
Contract object: materiale de intretinere rutiera
DA39146187	EDILITARA PUBLIC SA CUI: 27295841	BRIDGEXIM IND SRL CUI: 11110637	furnizare	09211000-1	24.10.2025	10,395
Contract object: ulei fluxant pentru fabricarea mixturilor asfaltice stocabile tip masbf
DA39074131	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365	BRIDGEXIM IND SRL CUI: 11110637	furnizare	44617000-8	14.10.2025	198
Contract object: ambalaje metalice 1 litru
DA39067077	DOMENIUL PUBLIC NAPOCA SA CUI: 201233	BRIDGEXIM IND SRL CUI: 11110637	furnizare	19420000-6	13.10.2025	211,200
Contract object: fibra bituminata viacel rb
DA39067162	DOMENIUL PUBLIC NAPOCA SA CUI: 201233	BRIDGEXIM IND SRL CUI: 11110637	furnizare	39831220-4	13.10.2025	1,500
Contract object: bridgexclean beton b1
DA39037706	SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	BRIDGEXIM IND SRL CUI: 11110637	furnizare	24312120-1	09.10.2025	5,200
Contract object: clorura de calciu min. 94 %
DA39038521	COMUNA MOSNITA NOUA CUI: 4548570	BRIDGEXIM IND SRL CUI: 11110637	furnizare	24312120-1	08.10.2025	60,950
Contract object: clorura de calciu min. 94 %
DA39029601	COMUNA CURTESTI CUI: 3433866	BRIDGEXIM IND SRL CUI: 11110637	furnizare	24312120-1	07.10.2025	8,760
Contract object: clorura de sodiu
DA39006126	REGISTRUL AUTO ROMAN RA CUI: 1590236	BRIDGEXIM IND SRL CUI: 11110637	furnizare	24312120-1	03.10.2025	3,375
Contract object: clorura de calciu min. 94 %

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