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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41187363	MUNICIPIUL SLATINA CUI: 4394811	BEBE TRANS ROM SRL CUI: 1547171	lucrari	45233128-2	16.09.2026	631,943
Contract object: executie lucrare ,,amenajare sens giratoriu in intersectia bulevardul a.i. cuza- tunari
DA41178848	COMPANIA DE APA OLT SA CUI: 21307548	BEBE TRANS ROM SRL CUI: 1547171	furnizare	44113620-7	14.09.2026	10,000
Contract object: achizitie asfalt ba8 slatina
DA41150133	COMPANIA DE APA OLT SA CUI: 21307548	BEBE TRANS ROM SRL CUI: 1547171	furnizare	44114000-2	10.09.2026	5,000
Contract object: achizitie beton semiumed b400 (c25/30)
DA41119707	COMPANIA DE APA OLT SA CUI: 21307548	BEBE TRANS ROM SRL CUI: 1547171	furnizare	44113620-7	08.09.2026	10,000
Contract object: achizitie asfalt ba8 ss bals
DA41113593	COMUNA LUNGESTI CUI: 2573900	BEBE TRANS ROM SRL CUI: 1547171	lucrari	45233142-6	04.09.2026	57,249
Contract object: lucrari de reparatii drum comunal dc 54
DA41106698	COMPANIA DE APA OLT SA CUI: 21307548	BEBE TRANS ROM SRL CUI: 1547171	furnizare	14212310-6	03.09.2026	6,300
Contract object: achizitie balast slatina
DA41091492	COMPANIA DE APA OLT SA CUI: 21307548	BEBE TRANS ROM SRL CUI: 1547171	furnizare	14212310-6	02.09.2026	3,000
Contract object: achizitie balast pentru ss bals
DA41060856	COMPANIA DE APA OLT SA CUI: 21307548	BEBE TRANS ROM SRL CUI: 1547171	furnizare	44113620-7	27.08.2026	8,000
Contract object: achizitie asfalt ba8
DA41041650	COMPANIA DE APA OLT SA CUI: 21307548	BEBE TRANS ROM SRL CUI: 1547171	furnizare	44113620-7	25.08.2026	3,200
Contract object: achizitie asfalt ba8
DA40963053	COMPANIA DE APA OLT SA CUI: 21307548	BEBE TRANS ROM SRL CUI: 1547171	furnizare	14212310-6	11.08.2026	3,960
Contract object: achizitie balast ss slatina
DA40965583	COMPANIA DE APA OLT SA CUI: 21307548	BEBE TRANS ROM SRL CUI: 1547171	furnizare	14211000-3	11.08.2026	3,960
Contract object: achizitie nisip
DA40965618	COMPANIA DE APA OLT SA CUI: 21307548	BEBE TRANS ROM SRL CUI: 1547171	furnizare	14210000-6	11.08.2026	1,980
Contract object: achizitie sort 4-8 mm
DA40935617	COMPANIA DE APA OLT SA CUI: 21307548	BEBE TRANS ROM SRL CUI: 1547171	furnizare	14212310-6	04.08.2026	6,000
Contract object: achizitie balast pentru ss bals
DA40867891	COMPANIA DE APA OLT SA CUI: 21307548	BEBE TRANS ROM SRL CUI: 1547171	furnizare	14210000-6	22.07.2026	3,000
Contract object: achizitie material sorturi 8-16 mm
DA40866526	COMPANIA DE APA OLT SA CUI: 21307548	BEBE TRANS ROM SRL CUI: 1547171	furnizare	14210000-6	22.07.2026	3,000
Contract object: achizitie material sorturi 16-32 mm
DA40849632	MUNICIPIUL CALAFAT CUI: 4554424	BEBE TRANS ROM SRL CUI: 1547171	lucrari	45233142-6	20.07.2026	896,367
Contract object: lucrari de reparatii strada traian, municipiul calafat
DA40647150	COMUNA BUCOVAT CUI: 4553321	BEBE TRANS ROM SRL CUI: 1547171	lucrari	45223300-9	18.06.2026	115,996
Contract object: amenajare parcare primarie, comuna bucovat, judetul dolj - continuare lucrari
DA40638079	COMUNA DANETI CUI: 4553518	BEBE TRANS ROM SRL CUI: 1547171	lucrari	45233141-9	17.06.2026	165,126
Contract object: achizitie servicii lucrari intretinere strada linia noua
DA40315351	COMUNA MORUNGLAV CUI: 4286429	BEBE TRANS ROM SRL CUI: 1547171	furnizare	45520000-8	05.05.2026	6,080
Contract object: inchiriere utilaje
DA40259041	COMUNA CASTRANOVA CUI: 4554319	BEBE TRANS ROM SRL CUI: 1547171	lucrari	45233162-2	28.04.2026	849,440
Contract object: infiintare pista de biciclete in comuna castranova, judetul dolj
DA40164262	COMPANIA DE APA OLT SA CUI: 21307548	BEBE TRANS ROM SRL CUI: 1547171	furnizare	14211000-3	08.04.2026	4,200
Contract object: achizitie nisip 0-4mm
DA39042021	ORAS BABENI CUI: 2541177	BEBE TRANS ROM SRL CUI: 1547171	lucrari	45233142-6	09.10.2025	200,560
Contract object: rep.asfaltice str.paduretu din pct.mag.stamobil srl pana la intersectia cu str.sipotelor,or.babeni..
DA38671788	ORAS BABENI CUI: 2541177	BEBE TRANS ROM SRL CUI: 1547171	lucrari	45233142-6	11.08.2025	253,440
Contract object: reparatii asfaltice str. parcului
DA38673334	COMUNA DOBRUN CUI: 4394552	BEBE TRANS ROM SRL CUI: 1547171	furnizare	44114000-2	11.08.2025	8,800
Contract object: materiale de constructii
DA38673441	COMUNA DOBRUN CUI: 4394552	BEBE TRANS ROM SRL CUI: 1547171	furnizare	44114000-2	11.08.2025	29,400
Contract object: beton

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