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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41284727	PENITENCIARUL BOTOSANI CUI: 3503538	M & M FRIMAR SRL CUI: 15290794	furnizare	44423000-1	29.09.2026	19,638
Contract object: pachet conform adv1546799
DA41279851	PENITENCIARUL CRAIOVA CUI: 4553240	M & M FRIMAR SRL CUI: 15290794	furnizare	44423000-1	28.09.2026	200
Contract object: lampa de gaz, flamex, cu piezo si 4 butelii gaz, 95 g/h
DA41275336	ECO URBIS CRAIOVA SRL CUI: 7403230	M & M FRIMAR SRL CUI: 15290794	furnizare	44313000-7	28.09.2026	2,352
Contract object: plasa sudata diametru 4 mm , 2000 x 6000 mm , ochi 100 x 100 mm
DA41266150	PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693	M & M FRIMAR SRL CUI: 15290794	furnizare	44423000-1	28.09.2026	6,815
Contract object: produse necesare pentru efectuarea reparatiilor curente
DA41259424	PENITENCIARUL BOTOSANI CUI: 3503538	M & M FRIMAR SRL CUI: 15290794	furnizare	44423000-1	25.09.2026	5,240
Contract object: materiale reparatii diverse conform adv1546796
DA41255967	U M 01476 CUI: 16805821	M & M FRIMAR SRL CUI: 15290794	furnizare	44423000-1	24.09.2026	5,230
Contract object: pachet conform adv1543012
DA41256044	U M 01476 CUI: 16805821	M & M FRIMAR SRL CUI: 15290794	furnizare	44423000-1	24.09.2026	1,637
Contract object: pachet materiale
DA41248059	PENITENCIARUL TIMISOARA CUI: 4269126	M & M FRIMAR SRL CUI: 15290794	furnizare	44423000-1	24.09.2026	10,684
Contract object: materiale de constructii conform adv1548746
DA41250159	UNITATEA MILITARA 01751 CUI: 4443337	M & M FRIMAR SRL CUI: 15290794	furnizare	44190000-8	23.09.2026	4,162
Contract object: furnizare materiale constructii conform adv1548559
DA41239160	UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332	M & M FRIMAR SRL CUI: 15290794	furnizare	44423000-1	23.09.2026	966
Contract object: pachet calorifere
DA41239244	UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332	M & M FRIMAR SRL CUI: 15290794	furnizare	44423000-1	23.09.2026	580
Contract object: pachet calorifere
DA41232450	UNIVERSITATEA DIN CRAIOVA CUI: 4553380	M & M FRIMAR SRL CUI: 15290794	furnizare	44100000-1	22.09.2026	1,057
Contract object: materiale reparatie conform adv1548873 - fb
DA41226604	ECO URBIS CRAIOVA SRL CUI: 7403230	M & M FRIMAR SRL CUI: 15290794	furnizare	24213000-0	22.09.2026	1,170
Contract object: achizitie var pentru constructii
DA41224396	PENITENCIARUL VASLUI CUI: 4446325	M & M FRIMAR SRL CUI: 15290794	furnizare	44190000-8	22.09.2026	3,138
Contract object: diverse materiale de constructii - penitenciarul vaslui
DA41223303	SPITALUL DE PEDIATRIE CUI: 4318075	M & M FRIMAR SRL CUI: 15290794	furnizare	44423000-1	21.09.2026	6,097
Contract object: pachet materiale sanitare
DA41223387	SPITALUL DE PEDIATRIE CUI: 4318075	M & M FRIMAR SRL CUI: 15290794	furnizare	44423000-1	21.09.2026	1,256
Contract object: pachet materiale constructii
DA41220616	COMUNA ALUNU CUI: 2541363	M & M FRIMAR SRL CUI: 15290794	furnizare	34913000-0	21.09.2026	9,066
Contract object: pachet conform adv1547514
DA41196902	PENITENCIARUL TIMISOARA CUI: 4269126	M & M FRIMAR SRL CUI: 15290794	furnizare	44423000-1	17.09.2026	832
Contract object: pachet materiale
DA41196638	PENITENCIARUL TULCEA CUI: 4321534	M & M FRIMAR SRL CUI: 15290794	furnizare	44423000-1	17.09.2026	19,138
Contract object: materiale reparatii curente
DA41191841	UNITATEA MILITARA 02406 CUI: 13978453	M & M FRIMAR SRL CUI: 15290794	furnizare	44321000-6	16.09.2026	1,274
Contract object: achizitie materiale reparatii- electrice
DA41186290	PENITENCIARUL CRAIOVA CUI: 4553240	M & M FRIMAR SRL CUI: 15290794	furnizare	44423000-1	15.09.2026	475
Contract object: seminte gazon
DA41181106	INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238	M & M FRIMAR SRL CUI: 15290794	furnizare	44800000-8	15.09.2026	1,739
Contract object: pachet vopsele si materiale vopsit conform adv1546950
DA41164359	ECO URBIS CRAIOVA SRL CUI: 7403230	M & M FRIMAR SRL CUI: 15290794	furnizare	44312000-0	14.09.2026	3,875
Contract object: plasa impletita 2mmx50x2000x10m(material sarma zincata,diametru fir 2mm,dimensiunea ochiului 50x50mm
DA41166774	PENITENCIARUL SPITAL DEJ CUI: 9709368	M & M FRIMAR SRL CUI: 15290794	furnizare	44423000-1	11.09.2026	19,699
Contract object: produse constructii lot 3
DA41164291	SPITALUL DE PEDIATRIE CUI: 4318075	M & M FRIMAR SRL CUI: 15290794	furnizare	44423000-1	11.09.2026	1,340
Contract object: cablu electric flexibil myym 3x2.5

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