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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41235861	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	EURO FILMAR SRL CUI: 14661576	furnizare	42400000-0	23.09.2026	2,479
Contract object: troliu
DA41235934	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	EURO FILMAR SRL CUI: 14661576	furnizare	44530000-4	23.09.2026	818
Contract object: chingi ancorare
DA41112723	COMUNA VALCANI CUI: 17513000	EURO FILMAR SRL CUI: 14661576	furnizare	34223300-9	04.09.2026	18,450
Contract object: remorca sol max 2700kg
DA40926127	COMUNA MARISELU CUI: 4426948	EURO FILMAR SRL CUI: 14661576	furnizare	34223300-9	03.08.2026	11,405
Contract object: remorca si rampe de aluminiu
DA40588481	COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214	EURO FILMAR SRL CUI: 14661576	furnizare	39811100-1	09.06.2026	851
Contract object: aparat air duft si rezerva
DA40580477	AEROPORTUL IASI RA CUI: 9671409	EURO FILMAR SRL CUI: 14661576	furnizare	34223300-9	09.06.2026	8,099
Contract object: achizitie remorca 750 kg conform adv1532609
DA40578626	CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084	EURO FILMAR SRL CUI: 14661576	furnizare	34953000-2	09.06.2026	1,805
Contract object: rampe metal 2m
DA40514096	MUNICIPIUL DEJ CUI: 4349179	EURO FILMAR SRL CUI: 14661576	furnizare	34223300-9	29.05.2026	27,225
Contract object: remorca transport utilaje 4m/1.80m/3.500 kg
DA39706714	INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496	EURO FILMAR SRL CUI: 14661576	furnizare	34913000-0	26.01.2026	207
Contract object: lampa led magnet 7.5m
DA39414613	COMUNA BARAGANUL CUI: 4342820	EURO FILMAR SRL CUI: 14661576	furnizare	34223300-9	02.12.2025	8,264
Contract object: remorca auto cu obloane 2 axe,mma 750kg
DA39366859	NUCLEARELECTRICA SERV SRL CUI: 45374854	EURO FILMAR SRL CUI: 14661576	furnizare	34223300-9	25.11.2025	27,165
Contract object: remorca besttrailers
DA38893324	LICEUL TEHNOLOGIC AGRICOL CUI: 4426913	EURO FILMAR SRL CUI: 14661576	furnizare	34330000-9	18.09.2025	1,652
Contract object: dispozitiv franarealko 2000-2700
DA38785769	ASOCIATIA PENTRU CONSERVAREA DIVERSITATII BIOLOGICE CUI: 15641623	EURO FILMAR SRL CUI: 14661576	furnizare	34223300-9	02.09.2025	9,174
Contract object: furnizarea unei remorci cod cpv 34200000-9
DA38458198	SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246	EURO FILMAR SRL CUI: 14661576	furnizare	34223300-9	02.07.2025	11,765
Contract object: remorca utilitara
DA38378178	TERMO PLOIESTI SRL CUI: 46877331	EURO FILMAR SRL CUI: 14661576	furnizare	34223310-2	24.06.2025	26,246
Contract object: platforma de transport 3.5to.
DA37252633	COMUNA MAGURA CUI: 4455080	EURO FILMAR SRL CUI: 14661576	furnizare	34223300-9	24.12.2024	25,210
Contract object: remorca transport utilaje 4m/1.80m/3.500 kg
DA37169859	UM 01294 CUI: 4584883	EURO FILMAR SRL CUI: 14661576	furnizare	34223300-9	12.12.2024	29,412
Contract object: remorca peridoc faro aqua cu patine 750kg
DA37056635	JUDETUL CLUJ CUI: 4288110	EURO FILMAR SRL CUI: 14661576	furnizare	34223310-2	29.11.2024	36,555
Contract object: achizitionare platforma de transport de 3,5 to (trailer/remorca transport)
DA37035898	ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043	EURO FILMAR SRL CUI: 14661576	furnizare	43600000-9	28.11.2024	1,750
Contract object: sga bn rampe de incarcare auto metalice 2.5m 2 buc
DA36530193	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	EURO FILMAR SRL CUI: 14661576	furnizare	34223300-9	19.09.2024	17,437
Contract object: achizitie remorca neptun tip tr4 varianta pk1 mma2000kg 3200x1700 - compartiment c.s.r.c.m.
DA35764871	COMUNA RACOVA CUI: 4455226	EURO FILMAR SRL CUI: 14661576	furnizare	34223300-9	22.05.2024	3,250
Contract object: rampe din aluminiu 3000x320 mm - pentru urcarea in remorca a utilajelor usoare
DA35711743	ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936	EURO FILMAR SRL CUI: 14661576	furnizare	34223300-9	17.05.2024	20,504
Contract object: remorca auto - 1 buc
DA32880292	COMUNA SAGEATA CUI: 4154266	EURO FILMAR SRL CUI: 14661576	furnizare	34223300-9	28.03.2023	21,500
Contract object: remorca 3.5to
DA32869352	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	EURO FILMAR SRL CUI: 14661576	furnizare	34223300-9	23.03.2023	38,000
Contract object: remorca transport utilaj 3.5to
DA30985737	ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161	EURO FILMAR SRL CUI: 14661576	furnizare	34223300-9	11.07.2022	10,084
Contract object: asociatia leader colinele moldovei (alcm) achizitioneaza 2 buc remorca transport atv

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