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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41287829	DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072	OK BOBO SRL CUI: 15138150	servicii	09100000-0	30.09.2026	1,033
Contract object: achizitie bonuri valorice carburanti omv, petrom cu valoarea de 50 lei/buc
DA41265358	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433	OK BOBO SRL CUI: 15138150	furnizare	09100000-0	25.09.2026	2,066
Contract object: bonuri valorice carburanti omv, petrom
DA41258972	SCOALA GIMNAZIALA MOARA NICA CUI: 14079625	OK BOBO SRL CUI: 15138150	furnizare	09100000-0	25.09.2026	12,396
Contract object: bonuri valorice carburanti omv, petrom-50 lei
DA41262178	APA-CANALIZARE PROGRESUL SFINTU GHEORGHE SRL CUI: 36500953	OK BOBO SRL CUI: 15138150	servicii	09100000-0	24.09.2026	2,066
Contract object: bonuri valorice carburanti omv, petrom-50 lei
DA41236576	SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766	OK BOBO SRL CUI: 15138150	servicii	09100000-0	23.09.2026	2,066
Contract object: bonuri valorice carburanti omv, petrom-50 lei
DA41180411	SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290	OK BOBO SRL CUI: 15138150	servicii	09100000-0	16.09.2026	33,056
Contract object: bonuri valorice carburanti omv, petrom-50 lei
DA41181869	SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648	OK BOBO SRL CUI: 15138150	servicii	09100000-0	15.09.2026	6,199
Contract object: bon valorice
DA41117213	MUNICIPIUL LUGOJ CUI: 4527381	OK BOBO SRL CUI: 15138150	furnizare	09100000-0	07.09.2026	33,056
Contract object: bonuri valorice carburanti pol loc
DA41114050	COMUNA SFANTU GHEORGHE CUI: 4365204	OK BOBO SRL CUI: 15138150	furnizare	09100000-0	04.09.2026	4,132
Contract object: bonuri valorice carburanti omv, petrom-50 lei
DA41039511	SCOALA GIMNAZIALA STIUCA CUI: 29094046	OK BOBO SRL CUI: 15138150	furnizare	09100000-0	25.08.2026	12,396
Contract object: bonuri valorice carburanti omv, petrom-50 lei
DA40935982	PIETE SI TARGURI CRAIOVA SRL CUI: 28001235	OK BOBO SRL CUI: 15138150	furnizare	09100000-0	04.08.2026	6,198
Contract object: bonuri valorice carburanti 50lei bon 6 carnete x25 file =150 file
DA40932920	SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766	OK BOBO SRL CUI: 15138150	servicii	09100000-0	04.08.2026	2,066
Contract object: bonuri valorice carburanti omv, petrom-50 lei
DA40935130	LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699	OK BOBO SRL CUI: 15138150	furnizare	09100000-0	04.08.2026	5,165
Contract object: bonuri valorice carburanti omv, petrom-50 lei
DA40933908	COMUNA AGRIS CUI: 16363452	OK BOBO SRL CUI: 15138150	furnizare	09100000-0	04.08.2026	20,662
Contract object: achizitie bonuri valorice petrom
DA40934095	EDITURA ACADEMIEI ROMANE CUI: 4266529	OK BOBO SRL CUI: 15138150	furnizare	09100000-0	04.08.2026	4,132
Contract object: cumparare directa
DA40932172	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184	OK BOBO SRL CUI: 15138150	furnizare	09100000-0	04.08.2026	16,528
Contract object: bonuri valorice carburanti omv, petrom-50 lei
DA40872249	CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730	OK BOBO SRL CUI: 15138150	furnizare	09100000-0	23.07.2026	12,396
Contract object: bonuri valorice carburanti omv, petrom-50 lei
DA40847758	COMUNA REBRISOARA CUI: 4347380	OK BOBO SRL CUI: 15138150	servicii	09100000-0	23.07.2026	10,330
Contract object: bonuri valorice carburanti omv, petrom-50 lei
DA40848015	COMUNA SALATIG CUI: 4291883	OK BOBO SRL CUI: 15138150	furnizare	09100000-0	20.07.2026	16,530
Contract object: bonuri valorice carburanti omv, petrom-100 lei
DA40842600	COMUNA POCHIDIA CUI: 16396425	OK BOBO SRL CUI: 15138150	furnizare	09100000-0	17.07.2026	4,133
Contract object: bonuri valorice carburanti omv, petrom-100 lei
DA40813507	SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648	OK BOBO SRL CUI: 15138150	furnizare	09100000-0	13.07.2026	4,133
Contract object: bonuri valorice carburanti omv, petrom-100 lei
DA40797202	COMUNA SFANTU GHEORGHE CUI: 4365204	OK BOBO SRL CUI: 15138150	furnizare	09100000-0	10.07.2026	4,132
Contract object: bonuri valorice carburanti omv, petrom-50 lei
DA40736419	SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290	OK BOBO SRL CUI: 15138150	furnizare	09100000-0	02.07.2026	16,528
Contract object: bonuri valorice carburanti omv, petrom-50 lei
DA40675282	SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766	OK BOBO SRL CUI: 15138150	servicii	09100000-0	22.06.2026	2,066
Contract object: bonuri valorice carburanti omv, petrom-50 lei
DA40646266	INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333	OK BOBO SRL CUI: 15138150	furnizare	09100000-0	17.06.2026	6,199
Contract object: bonuri valorice carburanti omv, petrom-100 lei

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