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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41281628	COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	GLOBAL SISTEM SRL CUI: 15047800	furnizare	18443300-9	28.09.2026	1,890
Contract object: antifoane
DA41204996	SERVICII PUBLICE IASI SA CUI: 27277063	GLOBAL SISTEM SRL CUI: 15047800	furnizare	18143000-3	17.09.2026	3,240
Contract object: bocanci cu bombeu si lamela metalica s3 src
DA41187492	SERVICII PUBLICE IASI SA CUI: 27277063	GLOBAL SISTEM SRL CUI: 15047800	furnizare	18143000-3	17.09.2026	850
Contract object: manusi protectie lacatus
DA41168946	APAVITAL SA CUI: 1959768	GLOBAL SISTEM SRL CUI: 15047800	furnizare	39831200-8	14.09.2026	31,350
Contract object: detergent universal granulat , spumare activa.
DA41156303	UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100	GLOBAL SISTEM SRL CUI: 15047800	furnizare	18410000-6	11.09.2026	3,895
Contract object: halat alb lungime 3/4 umf iasi
DA41122605	SERVICII PUBLICE IASI SA CUI: 27277063	GLOBAL SISTEM SRL CUI: 15047800	furnizare	18143000-3	08.09.2026	10,080
Contract object: bocanci cu bombeu si lamela metalica s3 src
DA41050675	UNITATEA MILITARA 01357 CUI: 4265884	GLOBAL SISTEM SRL CUI: 15047800	furnizare	18143000-3	02.09.2026	295
Contract object: pachet echipament de protectie -anunt adv 1543489
DA41069804	COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	GLOBAL SISTEM SRL CUI: 15047800	furnizare	18832000-0	01.09.2026	5,670
Contract object: bocanci (diverse tipuri) , conform adv1543695/ 13.08.2026
DA41042706	SERVICII PUBLICE IASI SA CUI: 27277063	GLOBAL SISTEM SRL CUI: 15047800	furnizare	18424000-7	25.08.2026	1,320
Contract object: manusi protectie cauciuc blade
DA40996935	UNITATEA MILITARA 01261 CUI: 4229636	GLOBAL SISTEM SRL CUI: 15047800	furnizare	18143000-3	17.08.2026	7,310
Contract object: echipament protectie
DA40987741	ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878	GLOBAL SISTEM SRL CUI: 15047800	furnizare	18143000-3	13.08.2026	32,051
Contract object: pachet echipament protectie adv 1536176/26.06.2025
DA40968962	APAVITAL SA CUI: 1959768	GLOBAL SISTEM SRL CUI: 15047800	furnizare	33711900-6	11.08.2026	31,350
Contract object: sapun semitoaleta 200 gr/buc
DA40934603	APAVITAL SA CUI: 1959768	GLOBAL SISTEM SRL CUI: 15047800	furnizare	31400000-0	05.08.2026	118
Contract object: baterie tip drager 8326186, 3,6v, 2,4 ah cu conector
DA40875089	SERVICII PUBLICE IASI SA CUI: 27277063	GLOBAL SISTEM SRL CUI: 15047800	furnizare	18424000-7	23.07.2026	1,188
Contract object: manusi protectie cauciuc blade
DA40875112	SERVICII PUBLICE IASI SA CUI: 27277063	GLOBAL SISTEM SRL CUI: 15047800	furnizare	18815000-5	23.07.2026	105
Contract object: manusi protectie cauciuc blade
DA40823139	APAVITAL SA CUI: 1959768	GLOBAL SISTEM SRL CUI: 15047800	furnizare	33141623-3	15.07.2026	2,376
Contract object: trusa medicala de prim ajutor stationar, conform prevederilor msf 427/202
DA40807197	SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841	GLOBAL SISTEM SRL CUI: 15047800	furnizare	18830000-6	15.07.2026	260
Contract object: saboti de lucru fara bareta, imprimeu floral, o1 fo sra alice
DA40760602	NUCLEARELECTRICA SERV SRL CUI: 45374854	GLOBAL SISTEM SRL CUI: 15047800	furnizare	18141000-9	06.07.2026	15,280
Contract object: manusi de protectie
DA40754689	UNITATEA MILITARA 01357 CUI: 4265884	GLOBAL SISTEM SRL CUI: 15047800	furnizare	18143000-3	06.07.2026	4,468
Contract object: pachet echipament protectie adv 1536400/24.06.2025
DA40756060	SERVICII PUBLICE IASI SA CUI: 27277063	GLOBAL SISTEM SRL CUI: 15047800	furnizare	18424000-7	03.07.2026	1,320
Contract object: manusi protectie cauciuc blade
DA40735385	APAVITAL SA CUI: 1959768	GLOBAL SISTEM SRL CUI: 15047800	furnizare	33711900-6	01.07.2026	31,350
Contract object: sapun semitoaleta 200 gr/buc
DA40689501	NUCLEARELECTRICA SERV SRL CUI: 45374854	GLOBAL SISTEM SRL CUI: 15047800	furnizare	18141000-9	23.06.2026	8,800
Contract object: manusi de protectie din latex
DA40673992	UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100	GLOBAL SISTEM SRL CUI: 15047800	furnizare	18410000-6	22.06.2026	124,640
Contract object: halat alb lungime 3/4 umf iasi
DA40634845	SERVICII PUBLICE IASI SA CUI: 27277063	GLOBAL SISTEM SRL CUI: 15047800	furnizare	18424000-7	16.06.2026	1,320
Contract object: manusi protectie cauciuc blade
DA40475061	APAVITAL SA CUI: 1959768	GLOBAL SISTEM SRL CUI: 15047800	furnizare	39525800-6	26.05.2026	28,350
Contract object: lavete poliester/poliamida

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