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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41258396	SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496	STOICA SERVICE SRL CUI: 11662771	servicii	50413200-5	24.09.2026	1,660
Contract object: servicii de incarcat echipamente de stingere a incendiilor
DA41257079	DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717	STOICA SERVICE SRL CUI: 11662771	furnizare	44115200-1	24.09.2026	339
Contract object: materiale ptr instalatii
DA41113902	SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945	STOICA SERVICE SRL CUI: 11662771	servicii	50413200-5	04.09.2026	1,375
Contract object: servicii de verificare hidranti interiori si detectie incendiu
DA41039258	ECOAQUA SA CUI: 16730672	STOICA SERVICE SRL CUI: 11662771	furnizare	42130000-9	24.08.2026	2,032
Contract object: materiale instalatii apa - o
DA41012653	MUNICIPIUL OLTENITA CUI: 4294103	STOICA SERVICE SRL CUI: 11662771	furnizare	35111300-8	19.08.2026	13,244
Contract object: echipamente pentru stingerea incendiilor in cadrul pr:cresterea perf. energ. bloc r
DA40999147	ECOAQUA SA CUI: 16730672	STOICA SERVICE SRL CUI: 11662771	furnizare	44163000-0	17.08.2026	12,927
Contract object: materiale instalatii apa-o
DA40821110	DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717	STOICA SERVICE SRL CUI: 11662771	furnizare	39137000-1	14.07.2026	263
Contract object: agenti de dedurizare a apei
DA40745646	SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488	STOICA SERVICE SRL CUI: 11662771	servicii	44482200-4	02.07.2026	1,261
Contract object: servicii de verificare hidranti interiori
DA40679058	ECOAQUA SA CUI: 16730672	STOICA SERVICE SRL CUI: 11662771	furnizare	44115210-4	22.06.2026	2,223
Contract object: materiale instalatii apa - o
DA40616425	ECOAQUA SA CUI: 16730672	STOICA SERVICE SRL CUI: 11662771	furnizare	31680000-6	12.06.2026	512
Contract object: boiler electric 80 lt - o
DA40616457	ECOAQUA SA CUI: 16730672	STOICA SERVICE SRL CUI: 11662771	furnizare	44115210-4	12.06.2026	328
Contract object: materiale instalatii apa - o
DA40591511	ECOAQUA SA CUI: 16730672	STOICA SERVICE SRL CUI: 11662771	furnizare	44115200-1	10.06.2026	476
Contract object: materiale instalatii apa - o
DA40591559	ECOAQUA SA CUI: 16730672	STOICA SERVICE SRL CUI: 11662771	furnizare	44115200-1	10.06.2026	7,521
Contract object: materiale instalatii - o
DA40390227	ECOAQUA SA CUI: 16730672	STOICA SERVICE SRL CUI: 11662771	furnizare	44115200-1	15.05.2026	3,598
Contract object: materiale instalatii apa - o
DA40385263	ECOAQUA SA CUI: 16730672	STOICA SERVICE SRL CUI: 11662771	furnizare	44115200-1	13.05.2026	2,325
Contract object: materiale instalatii apa-o
DA40104169	DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974	STOICA SERVICE SRL CUI: 11662771	servicii	50413200-5	30.03.2026	2,068
Contract object: achizitie servicii verificare hidranti si detectie incendiu
DA40078177	MUNICIPIUL OLTENITA CUI: 4294103	STOICA SERVICE SRL CUI: 11662771	furnizare	44423000-1	25.03.2026	90
Contract object: apometru / contor fgh 1/2 cadran uscat
DA40049330	MUNICIPIUL OLTENITA CUI: 4294103	STOICA SERVICE SRL CUI: 11662771	furnizare	44423000-1	24.03.2026	98
Contract object: materiale instalatii apa
DA40035334	ECOAQUA SA CUI: 16730672	STOICA SERVICE SRL CUI: 11662771	furnizare	44115200-1	19.03.2026	820
Contract object: camine apometru -o
DA40020756	ECOAQUA SA CUI: 16730672	STOICA SERVICE SRL CUI: 11662771	furnizare	44115200-1	17.03.2026	7,260
Contract object: pachet materiale instalatii apa - o
DA39986617	ECOAQUA SA CUI: 16730672	STOICA SERVICE SRL CUI: 11662771	furnizare	44115200-1	12.03.2026	5,283
Contract object: materiale instalatii apa - o
DA39845836	DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717	STOICA SERVICE SRL CUI: 11662771	furnizare	44115200-1	17.02.2026	2,216
Contract object: materiale instalatii apa
DA39739294	SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877	STOICA SERVICE SRL CUI: 11662771	furnizare	45331230-7	03.02.2026	5,400
Contract object: lucrari de montaj aeroterma galetti areo c 13r 6p m
DA39740255	INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090	STOICA SERVICE SRL CUI: 11662771	servicii	90915000-4	30.01.2026	400
Contract object: servicii curatare cos centrala termica
DA39692573	ECOAQUA SA CUI: 16730672	STOICA SERVICE SRL CUI: 11662771	furnizare	44115200-1	22.01.2026	1,282
Contract object: pachet materiale instalatii sanitare - o

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