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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41286191	SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374	ELECTRO-SANIT SRL CUI: 12364803	furnizare	44423000-1	29.09.2026	1,673
Contract object: materiale intretinere
DA41278781	COLEGIUL NATIONAL CUZA VODA CUI: 3602710	ELECTRO-SANIT SRL CUI: 12364803	furnizare	44192000-2	28.09.2026	503
Contract object: diverse materiale de intretinere numar de referinta: 1013 pret de catalog: 503,30 ron / unitate de
DA41279037	LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283	ELECTRO-SANIT SRL CUI: 12364803	furnizare	44423000-1	28.09.2026	2,015
Contract object: cpv: 44423000-1 diverse articole
DA41252173	SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628	ELECTRO-SANIT SRL CUI: 12364803	furnizare	50730000-1	23.09.2026	496
Contract object: reparatii aparate ac
DA41238586	COMUNA CRETESTI CUI: 3667921	ELECTRO-SANIT SRL CUI: 12364803	furnizare	44111200-3	22.09.2026	161
Contract object: ciment romcim 40kg
DA41238654	SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400	ELECTRO-SANIT SRL CUI: 12364803	furnizare	44423000-1	22.09.2026	1,031
Contract object: materiale
DA41226616	COMUNA HOCENI CUI: 3394309	ELECTRO-SANIT SRL CUI: 12364803	furnizare	44192000-2	21.09.2026	1,046
Contract object: diverse materiale de intretinere
DA41225106	COMUNA PADURENI CUI: 3394341	ELECTRO-SANIT SRL CUI: 12364803	furnizare	44192000-2	21.09.2026	2,454
Contract object: diverse materiale de intretinere
DA41079885	LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283	ELECTRO-SANIT SRL CUI: 12364803	furnizare	44423000-1	31.08.2026	2,046
Contract object: cpv: 44423000-1 diverse articole
DA41024667	COLEGIUL NATIONAL CUZA VODA CUI: 3602710	ELECTRO-SANIT SRL CUI: 12364803	furnizare	44192000-2	24.08.2026	1,021
Contract object: diverse materiale de intretinere_ numar de referinta: 582 pret de catalog: 1.020,66 ron / unitate d
DA41011130	PARCURI VERZI&URBAN TRANS SRL CUI: 28323214	ELECTRO-SANIT SRL CUI: 12364803	furnizare	44192000-2	20.08.2026	426
Contract object: diverse materiale de intretinere
DA41005419	SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374	ELECTRO-SANIT SRL CUI: 12364803	furnizare	44192000-2	19.08.2026	323
Contract object: materiale constructii
DA40978726	SCOALA GIMNAZIALA NR1 CUI: 28365007	ELECTRO-SANIT SRL CUI: 12364803	furnizare	44192000-2	12.08.2026	3,719
Contract object: achizitie produse de curatenie
DA40984391	SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704	ELECTRO-SANIT SRL CUI: 12364803	furnizare	44192000-2	12.08.2026	93
Contract object: diverse materiale de intretinere
DA40982148	MUNICIPIUL HUSI CUI: 3602736	ELECTRO-SANIT SRL CUI: 12364803	furnizare	44500000-5	12.08.2026	21
Contract object: lacat si belciug
DA40980452	COMUNA DUDA-EPURENI CUI: 3394350	ELECTRO-SANIT SRL CUI: 12364803	furnizare	44221100-6	12.08.2026	29,027
Contract object: tamplarie pvc(usi si ferestre pvc) _dispensar duda
DA40980015	COLEGIUL NATIONAL CUZA VODA CUI: 3602710	ELECTRO-SANIT SRL CUI: 12364803	furnizare	31500000-1	12.08.2026	119
Contract object: diverse materiale de intretinere_ numar de referinta: 582 pret de catalog: 119,01 ron / unitate de
DA40977025	COLEGIUL NATIONAL CUZA VODA CUI: 3602710	ELECTRO-SANIT SRL CUI: 12364803	furnizare	44192000-2	12.08.2026	657
Contract object: diverse materiale de intretinere numar de referinta: 17 pret de catalog: 657,02 ron / unitate de ma
DA40979618	SCOALA GIMNAZIALA NR 1 CUI: 28949626	ELECTRO-SANIT SRL CUI: 12364803	furnizare	44423000-1	12.08.2026	977
Contract object: diverse materiale de intretinere
DA40975742	COMUNA CRETESTI CUI: 3667921	ELECTRO-SANIT SRL CUI: 12364803	furnizare	44192000-2	11.08.2026	118
Contract object: diverse materiale de intretinere
DA40974085	SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400	ELECTRO-SANIT SRL CUI: 12364803	furnizare	44192000-2	11.08.2026	876
Contract object: diverse materiale de intretinere
DA40966306	COMUNA PADURENI CUI: 3394341	ELECTRO-SANIT SRL CUI: 12364803	furnizare	44423000-1	10.08.2026	907
Contract object: diverse materiale de intretinere
DA40920779	SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566	ELECTRO-SANIT SRL CUI: 12364803	furnizare	44192000-2	04.08.2026	1,976
Contract object: diverse materiale de intretinere_
DA40912334	ECOSALUBRIZARE PREST SRL CUI: 28147657	ELECTRO-SANIT SRL CUI: 12364803	furnizare	44423000-1	30.07.2026	473
Contract object: produse
DA40908879	SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628	ELECTRO-SANIT SRL CUI: 12364803	furnizare	44192000-2	30.07.2026	1,512
Contract object: diverse materiale de intretinere

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