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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41202172	OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357	SEA ROMANIA SRL CUI: 12472120	furnizare	44531100-2	17.09.2026	122
Contract object: pachet suruburi pentru osb/lemn
DA41135740	SEPSI REKREATV SA CUI: 35244130	SEA ROMANIA SRL CUI: 12472120	furnizare	44531510-9	08.09.2026	165
Contract object: surub cap inecat imbus din 7991 m16x120
DA41096095	TEATRUL NATIONAL MARIN SORESCU CUI: 4417168	SEA ROMANIA SRL CUI: 12472120	furnizare	44531100-2	02.09.2026	315
Contract object: pachet suruburi pentru dulgherie turbo
DA41018353	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	SEA ROMANIA SRL CUI: 12472120	furnizare	42600000-2	19.08.2026	999
Contract object: pachet unelte pneumatice
DA40948767	TEATRUL CINOTTARA CUI: 4266634	SEA ROMANIA SRL CUI: 12472120	furnizare	34324000-4	06.08.2026	771
Contract object: pachet roti cu placa rulment
DA40948805	TEATRUL CINOTTARA CUI: 4266634	SEA ROMANIA SRL CUI: 12472120	furnizare	44520000-1	06.08.2026	2,925
Contract object: balama aripi plane 100x70mm
DA40816356	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	SEA ROMANIA SRL CUI: 12472120	furnizare	44531700-8	14.07.2026	1,587
Contract object: suruburi, saibe, cr 45526
DA40810343	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	SEA ROMANIA SRL CUI: 12472120	furnizare	44532000-8	13.07.2026	1,059
Contract object: splinturi srtfc cluj revizia jibou
DA40810489	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	SEA ROMANIA SRL CUI: 12472120	furnizare	44531000-1	13.07.2026	621
Contract object: surub cap inecat, piulita hexagonala srtfc cluj revizia jibou
DA40688775	TEATRUL CINOTTARA CUI: 4266634	SEA ROMANIA SRL CUI: 12472120	furnizare	44520000-1	23.06.2026	532
Contract object: balama aripi plane 100x70
DA40626401	OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357	SEA ROMANIA SRL CUI: 12472120	furnizare	44531100-2	15.06.2026	98
Contract object: surub heco unix-top 4,5x35
DA40598916	THERMOENERGY GROUP SA CUI: 33620670	SEA ROMANIA SRL CUI: 12472120	furnizare	44532200-0	11.06.2026	593
Contract object: pachet saibe plate( ref 785/05.06.2026)
DA40274016	TEATRUL NATIONAL MARIN SORESCU CUI: 4417168	SEA ROMANIA SRL CUI: 12472120	furnizare	44531100-2	29.04.2026	13,184
Contract object: pachet suruburi dulgherie
DA40229420	CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475	SEA ROMANIA SRL CUI: 12472120	furnizare	39298900-6	23.04.2026	1,538
Contract object: pachet cui decorativ alamit antic
DA40117534	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	SEA ROMANIA SRL CUI: 12472120	furnizare	44532000-8	01.04.2026	959
Contract object: splint srtfc cluj revizia jibou
DA39900638	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	SEA ROMANIA SRL CUI: 12472120	furnizare	44531000-1	26.02.2026	339
Contract object: pachet suruburi - revizia basarab
DA39900674	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	SEA ROMANIA SRL CUI: 12472120	furnizare	44532000-8	26.02.2026	115
Contract object: pachet piulite - revizia basarab
DA39416730	TEATRUL CINOTTARA CUI: 4266634	SEA ROMANIA SRL CUI: 12472120	furnizare	44520000-1	03.12.2025	814
Contract object: balama aripi plane 60x88
DA39321156	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	SEA ROMANIA SRL CUI: 12472120	furnizare	44532000-8	19.11.2025	832
Contract object: splinturi 4x50, 3.2x50, 5x50
DA39238034	TEATRUL ODEON CUI: 4316031	SEA ROMANIA SRL CUI: 12472120	furnizare	44531100-2	07.11.2025	89
Contract object: pachet suruburi pal si lemn zincat galben
DA39238050	TEATRUL ODEON CUI: 4316031	SEA ROMANIA SRL CUI: 12472120	furnizare	44531100-2	07.11.2025	68
Contract object: pachet suruburi pal zincat galben
DA39238074	TEATRUL ODEON CUI: 4316031	SEA ROMANIA SRL CUI: 12472120	furnizare	44531100-2	07.11.2025	72
Contract object: pachet suruburi pal si lemn zincat galben
DA39238096	TEATRUL ODEON CUI: 4316031	SEA ROMANIA SRL CUI: 12472120	furnizare	44531100-2	07.11.2025	128
Contract object: pachet suruburi pal zincat galben si saiba
DA39238126	TEATRUL ODEON CUI: 4316031	SEA ROMANIA SRL CUI: 12472120	furnizare	44531100-2	07.11.2025	103
Contract object: pachet suruburi pal zincat galben si saiba
DA39238151	TEATRUL ODEON CUI: 4316031	SEA ROMANIA SRL CUI: 12472120	furnizare	44531100-2	07.11.2025	162
Contract object: pachet suruburi pal zincat galben

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