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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41255826	COMUNA GURA TEGHII CUI: 2810909	MULTISTAR SRL CUI: 13498900	furnizare	50112300-6	24.09.2026	909
Contract object: prestari servicii spalatorie auto
DA41255849	COMUNA GURA TEGHII CUI: 2810909	MULTISTAR SRL CUI: 13498900	furnizare	34300000-0	24.09.2026	6,211
Contract object: piese si accesorii auto
DA41256070	COMUNA SIRIU CUI: 4055718	MULTISTAR SRL CUI: 13498900	furnizare	31431000-6	24.09.2026	450
Contract object: acumulator rombat tornada 12v 80ah
DA41256111	COMUNA SIRIU CUI: 4055718	MULTISTAR SRL CUI: 13498900	servicii	50112300-6	24.09.2026	2,070
Contract object: servicii spalatorie auto
DA41238396	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	MULTISTAR SRL CUI: 13498900	furnizare	34300000-0	23.09.2026	238
Contract object: borne si filtru combustibil grup electrogen
DA41151735	ORASUL NEHOIU CUI: 4055807	MULTISTAR SRL CUI: 13498900	furnizare	34300000-0	11.09.2026	2,168
Contract object: achizitie piese si accesorii
DA41157118	UNITATEA MILITARA 01454 CUI: 14324414	MULTISTAR SRL CUI: 13498900	furnizare	44192000-2	10.09.2026	1,527
Contract object: tabla neagra 2000x1000x2mm
DA41143061	SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647	MULTISTAR SRL CUI: 13498900	furnizare	44192000-2	09.09.2026	1,793
Contract object: materiale de constructii si renovare
DA41143093	SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647	MULTISTAR SRL CUI: 13498900	furnizare	39713430-6	09.09.2026	326
Contract object: produse de curatenie
DA41143118	SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647	MULTISTAR SRL CUI: 13498900	furnizare	39831240-0	09.09.2026	2,163
Contract object: produse de curatenie
DA41103737	SPITALUL ORASENESC NEHOIU CUI: 4088146	MULTISTAR SRL CUI: 13498900	furnizare	44423000-1	03.09.2026	415
Contract object: diverse unelte si materiale de intretinere
DA41103765	SPITALUL ORASENESC NEHOIU CUI: 4088146	MULTISTAR SRL CUI: 13498900	furnizare	18141000-9	03.09.2026	37
Contract object: manusi protectie
DA41103801	SPITALUL ORASENESC NEHOIU CUI: 4088146	MULTISTAR SRL CUI: 13498900	furnizare	44192000-2	03.09.2026	1,594
Contract object: materiale de constructii
DA41103821	SPITALUL ORASENESC NEHOIU CUI: 4088146	MULTISTAR SRL CUI: 13498900	furnizare	44192000-2	03.09.2026	7,505
Contract object: diverse materiale de intretinere
DA41103841	SPITALUL ORASENESC NEHOIU CUI: 4088146	MULTISTAR SRL CUI: 13498900	furnizare	44321000-6	03.09.2026	87
Contract object: cablu electric
DA41089499	COMUNA COLTI CUI: 4154355	MULTISTAR SRL CUI: 13498900	furnizare	31400000-0	01.09.2026	529
Contract object: acumulator rombat cyclon 12v 100ah
DA41088324	COMUNA GURA TEGHII CUI: 2810909	MULTISTAR SRL CUI: 13498900	furnizare	34300000-0	01.09.2026	17,261
Contract object: piese si accesorii auto
DA40966716	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	MULTISTAR SRL CUI: 13498900	furnizare	44512900-1	10.08.2026	2,489
Contract object: materiale de constructii si renovare
DA40967207	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	MULTISTAR SRL CUI: 13498900	furnizare	44333000-3	10.08.2026	405
Contract object: sarma neagra
DA40940464	UM 01838 BOBOC CUI: 4299631	MULTISTAR SRL CUI: 13498900	furnizare	34351100-3	05.08.2026	6,678
Contract object: 185/65 r15 michelin crossclimate 2 88h c/b/69
DA40927409	SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647	MULTISTAR SRL CUI: 13498900	furnizare	44192000-2	03.08.2026	1,899
Contract object: materiale de constructii si renovare
DA40927438	SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647	MULTISTAR SRL CUI: 13498900	furnizare	39831240-0	03.08.2026	1,626
Contract object: diverse materiale de intretinere
DA40873095	SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984	MULTISTAR SRL CUI: 13498900	furnizare	44192000-2	28.07.2026	2,097
Contract object: materiale
DA40873117	SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984	MULTISTAR SRL CUI: 13498900	furnizare	44192000-2	28.07.2026	2,203
Contract object: materiale curatenie
DA40892006	COMUNA PANATAU CUI: 4154320	MULTISTAR SRL CUI: 13498900	furnizare	44192000-2	28.07.2026	4,980
Contract object: materiale de constructii si renovare

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