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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40861329	SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230	TOTAL PLUS SRL CUI: 15778826	furnizare	34300000-0	22.07.2026	543
Contract object: pachet consumabile si piese de schimb
DA40824241	DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079	TOTAL PLUS SRL CUI: 15778826	lucrari	34300000-0	15.07.2026	2,571
Contract object: piese si accesorii pentru vehicule / servicii de reparare si de intretinere a automobilelor
DA40745489	DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079	TOTAL PLUS SRL CUI: 15778826	furnizare	34300000-0	06.07.2026	1,593
Contract object: piese si accesorii pentru vehicule /servicii de reparare si de intretinere a automobilelor
DA40503189	SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479	TOTAL PLUS SRL CUI: 15778826	furnizare	34300000-0	28.05.2026	1,908
Contract object: pachet consumabile si piese de schimb
DA40492447	SCOALA GIMNAZIALA BALCAUTI CUI: 14129677	TOTAL PLUS SRL CUI: 15778826	furnizare	34300000-0	28.05.2026	247
Contract object: pachet consumabile si piese de schimb
DA40216242	COMUNA HILISEU-HORIA CUI: 4524938	TOTAL PLUS SRL CUI: 15778826	furnizare	34300000-0	22.04.2026	2,262
Contract object: piese de schimb autoturism dacia duster
DA40155864	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765	TOTAL PLUS SRL CUI: 15778826	servicii	50112000-3	08.04.2026	3,454
Contract object: servicii de reparatii si intretinere sv 09 ran
DA39971850	COMUNA HILISEU-HORIA CUI: 4524938	TOTAL PLUS SRL CUI: 15778826	servicii	50112000-3	10.03.2026	1,240
Contract object: servicii de intretinere automobil bt 22 hil
DA39971741	COMUNA HILISEU-HORIA CUI: 4524938	TOTAL PLUS SRL CUI: 15778826	furnizare	34300000-0	10.03.2026	2,214
Contract object: piese de schimb
DA39857047	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	TOTAL PLUS SRL CUI: 15778826	furnizare	39831500-1	19.02.2026	752
Contract object: lichid parbriz
DA39743010	SCOALA GIMNAZIALA BALCAUTI CUI: 14129677	TOTAL PLUS SRL CUI: 15778826	furnizare	34300000-0	30.01.2026	402
Contract object: pachet consumabile si piese de schimb
DA39601588	COMUNA BALCAUTI CUI: 4441298	TOTAL PLUS SRL CUI: 15778826	furnizare	34300000-0	23.12.2025	798
Contract object: pachet consumabile si piese de schimb
DA39571378	COMUNA DERSCA CUI: 3503660	TOTAL PLUS SRL CUI: 15778826	furnizare	34300000-0	18.12.2025	871
Contract object: pachet consumabile si piese de schimb
DA39519585	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	TOTAL PLUS SRL CUI: 15778826	furnizare	44165100-5	15.12.2025	1,083
Contract object: furtun hidraulic l1500, l2000
DA39390606	SCOALA GIMNAZIALA BALCAUTI CUI: 14129677	TOTAL PLUS SRL CUI: 15778826	furnizare	34300000-0	28.11.2025	286
Contract object: pachet materiale
DA39393130	SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230	TOTAL PLUS SRL CUI: 15778826	furnizare	34300000-0	27.11.2025	2,467
Contract object: pachet consumabile si piese de schimb
DA39348585	SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479	TOTAL PLUS SRL CUI: 15778826	furnizare	34300000-0	21.11.2025	2,036
Contract object: pachet consumabile si piese de schimb
DA39215860	SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229	TOTAL PLUS SRL CUI: 15778826	furnizare	34300000-0	06.11.2025	2,455
Contract object: pachet consumabile si piese de schimb
DA38708798	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	TOTAL PLUS SRL CUI: 15778826	furnizare	34300000-0	20.08.2025	561
Contract object: pachet consumabile si piese de schimb
DA38672542	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	TOTAL PLUS SRL CUI: 15778826	furnizare	34300000-0	09.08.2025	418
Contract object: pachet consumabile si piese de schimb
DA38632489	COMUNA BALCAUTI CUI: 4441298	TOTAL PLUS SRL CUI: 15778826	servicii	50112000-3	01.08.2025	655
Contract object: servicii de reparatie a automobilului sv-26-pry
DA38632535	COMUNA BALCAUTI CUI: 4441298	TOTAL PLUS SRL CUI: 15778826	servicii	34300000-0	01.08.2025	1,153
Contract object: pachet consumabile si piese de schimb
DA38624712	SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479	TOTAL PLUS SRL CUI: 15778826	furnizare	34300000-0	31.07.2025	1,066
Contract object: pachet consumabile si piese de schimb
DA38482187	DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079	TOTAL PLUS SRL CUI: 15778826	furnizare	34300000-0	07.07.2025	292
Contract object: piese si accesorii pentru vehicule
DA38369810	COMUNA MIHAILENI CUI: 3672006	TOTAL PLUS SRL CUI: 15778826	servicii	50112000-3	19.06.2025	1,720
Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule ,servicii de reparare si de intret.

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