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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41304224	COMUNA REMETEA CUI: 4367655	FORTRANS DETROIT SRL CUI: 13627258	furnizare	44192000-2	30.09.2026	3,509
Contract object: pachet de consumabila necesare pt.reparatii curente
DA41304449	REDISZA SA CUI: 24864080	FORTRANS DETROIT SRL CUI: 13627258	furnizare	44192000-2	30.09.2026	3,163
Contract object: pachet de consumabila necesare pt.reparatii curente
DA41300257	LICEUL MIRON CRISTEA CUI: 4367680	FORTRANS DETROIT SRL CUI: 13627258	furnizare	44192000-2	30.09.2026	407
Contract object: pachet de consumabila necesare pt.reparatii curente apa
DA41297091	COMUNA JOSENI CUI: 4367990	FORTRANS DETROIT SRL CUI: 13627258	furnizare	44192000-2	30.09.2026	2,872
Contract object: teava corugata pe sn4 de 400
DA41278869	LICEUL MIRON CRISTEA CUI: 4367680	FORTRANS DETROIT SRL CUI: 13627258	furnizare	44192000-2	28.09.2026	1,541
Contract object: pachet de consumabila necesare pt.reparatii curente
DA41242086	COMUNA SARMAS CUI: 4367868	FORTRANS DETROIT SRL CUI: 13627258	furnizare	44192000-2	23.09.2026	1,298
Contract object: pachet de consumabila necesare pt.reparatii curente
DA41242052	COMUNA SARMAS CUI: 4367868	FORTRANS DETROIT SRL CUI: 13627258	furnizare	44192000-2	23.09.2026	723
Contract object: tabla al. striata 2x1500x3000
DA41158931	COMUNA SUBCETATE CUI: 4367698	FORTRANS DETROIT SRL CUI: 13627258	furnizare	44192000-2	14.09.2026	474
Contract object: furnizare materiale diverse - pentru racordare la reteaua de apa si canalizare
DA41156041	COMUNA SARMAS CUI: 4367868	FORTRANS DETROIT SRL CUI: 13627258	furnizare	44192000-2	10.09.2026	45
Contract object: suport tv 23-60 lcd cpv:44192000-2
DA41127121	LICEUL MIRON CRISTEA CUI: 4367680	FORTRANS DETROIT SRL CUI: 13627258	furnizare	44192000-2	08.09.2026	1,275
Contract object: pachet consumabile necesare pentru racordare apa canal si stergatoare acces
DA41121788	INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704	FORTRANS DETROIT SRL CUI: 13627258	furnizare	44192000-2	07.09.2026	286
Contract object: pachet de consumabila necesare pt.reparatii curente
DA41112823	INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704	FORTRANS DETROIT SRL CUI: 13627258	furnizare	44192000-2	04.09.2026	409
Contract object: pachet de consumabila necesare pt.reparatii curente
DA41091777	COMUNA SARMAS CUI: 4367868	FORTRANS DETROIT SRL CUI: 13627258	furnizare	44192000-2	03.09.2026	383
Contract object: pachet de consumabila necesare pt.reparatii curente
DA41080066	COMUNA SUBCETATE CUI: 4367698	FORTRANS DETROIT SRL CUI: 13627258	furnizare	44192000-2	01.09.2026	442
Contract object: furnizare pompa submersibila cu tocator 1100w
DA41080016	REDISZA SA CUI: 24864080	FORTRANS DETROIT SRL CUI: 13627258	furnizare	44192000-2	31.08.2026	97
Contract object: 1 teava constructii 5/4 - 42,4x3
DA41079021	REDISZA SA CUI: 24864080	FORTRANS DETROIT SRL CUI: 13627258	furnizare	44192000-2	31.08.2026	1,096
Contract object: pachet de consumabila necesare pt.reparatii curente
DA41079104	COMUNA REMETEA CUI: 4367655	FORTRANS DETROIT SRL CUI: 13627258	furnizare	44192000-2	31.08.2026	537
Contract object: pachet de consumabila necesare pt.reparatii curente
DA41055519	COMUNA SARMAS CUI: 4367868	FORTRANS DETROIT SRL CUI: 13627258	furnizare	44192000-2	26.08.2026	574
Contract object: teava corugata pe sn4 de 400 mufata b06 ml tw
DA41020394	COMUNA SARMAS CUI: 4367868	FORTRANS DETROIT SRL CUI: 13627258	furnizare	44192000-2	19.08.2026	4,055
Contract object: pachet de consumabila necesare pt.reparatii curente
DA40982881	COMUNA SARMAS CUI: 4367868	FORTRANS DETROIT SRL CUI: 13627258	furnizare	44192000-2	12.08.2026	50
Contract object: piatra pol.a330ex 3562.525.4
DA40959109	CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359	FORTRANS DETROIT SRL CUI: 13627258	furnizare	44192000-2	10.08.2026	1,068
Contract object: alte materiale de constructii divers
DA40934485	REDISZA SA CUI: 24864080	FORTRANS DETROIT SRL CUI: 13627258	furnizare	44192000-2	04.08.2026	2,604
Contract object: pachet de consumabila necesare pt.reparatii curente
DA40934469	COMUNA REMETEA CUI: 4367655	FORTRANS DETROIT SRL CUI: 13627258	furnizare	44192000-2	04.08.2026	3,313
Contract object: pachet de consumabila necesare pt.reparatii curente
DA40897933	COMUNA SUBCETATE CUI: 4367698	FORTRANS DETROIT SRL CUI: 13627258	furnizare	44192000-2	28.07.2026	544
Contract object: furnizare materiale pentru intretinere si reparatii diverse
DA40863233	LICEUL MIRON CRISTEA CUI: 4367680	FORTRANS DETROIT SRL CUI: 13627258	furnizare	44192000-2	22.07.2026	619
Contract object: pachet de consumabila necesare pt.reparatii curente

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