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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41105398	SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074	CASUTA SRL CUI: 15874491	servicii	44192000-2	03.09.2026	2,008
Contract object: materiale intretinere
DA41105089	SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082	CASUTA SRL CUI: 15874491	furnizare	44192000-2	03.09.2026	470
Contract object: materiale intretinere si functionare
DA40917685	COMUNA BIRA CUI: 2613672	CASUTA SRL CUI: 15874491	furnizare	44192000-2	31.07.2026	15,715
Contract object: materiale de constructii amenajare parcare satul nou
DA40903035	COMUNA STANITA CUI: 2613818	CASUTA SRL CUI: 15874491	servicii	44192000-2	29.07.2026	379
Contract object: 44192000-2 alte materiale de constructii diverse (rev.2)
DA40801696	COMUNA STANITA CUI: 2613818	CASUTA SRL CUI: 15874491	furnizare	44192000-2	10.07.2026	573
Contract object: pachet materiale constructii/diverse
DA40800524	SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042	CASUTA SRL CUI: 15874491	furnizare	44192000-2	10.07.2026	4,650
Contract object: diverse materiale constructie
DA40486195	COMUNA DULCESTI CUI: 2613702	CASUTA SRL CUI: 15874491	furnizare	18300000-2	26.05.2026	13,056
Contract object: set imbracaminte traditionala
DA40243403	COMUNA STANITA CUI: 2613818	CASUTA SRL CUI: 15874491	furnizare	44192000-2	24.04.2026	653
Contract object: 44192000-2 alte materiale de constructii diverse (rev.2)
DA40242152	SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042	CASUTA SRL CUI: 15874491	furnizare	44192000-2	24.04.2026	552
Contract object: diverse articole
DA39747669	COMUNA STANITA CUI: 2613818	CASUTA SRL CUI: 15874491	furnizare	44192000-2	30.01.2026	159
Contract object: 44192000-2 alte materiale de constructii diverse (rev.2)
DA39712758	COMUNA STANITA CUI: 2613818	CASUTA SRL CUI: 15874491	furnizare	44192000-2	26.01.2026	264
Contract object: 44192000-2 alte materiale de constructii diverse (rev.2)
DA39675966	COMUNA STANITA CUI: 2613818	CASUTA SRL CUI: 15874491	furnizare	44192000-2	20.01.2026	372
Contract object: 44192000-2 alte materiale de constructii diverse (rev.2)
DA39518124	COMUNA STANITA CUI: 2613818	CASUTA SRL CUI: 15874491	furnizare	44192000-2	11.12.2025	129
Contract object: 44192000-2 alte materiale de constructii diverse (rev.2)
DA39516138	SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074	CASUTA SRL CUI: 15874491	furnizare	44192000-2	11.12.2025	2,518
Contract object: pachet diverse articole
DA39516762	SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082	CASUTA SRL CUI: 15874491	furnizare	44192000-2	11.12.2025	763
Contract object: materiale intretinere si functionare
DA39510919	SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042	CASUTA SRL CUI: 15874491	furnizare	44192000-2	11.12.2025	1,044
Contract object: diverse materiale reparatii
DA39388127	COMUNA BIRA CUI: 2613672	CASUTA SRL CUI: 15874491	furnizare	30237280-5	27.11.2025	1,841
Contract object: pachet alimentar ziua recoltei bira
DA39377600	COMUNA BIRA CUI: 2613672	CASUTA SRL CUI: 15874491	furnizare	44192000-2	26.11.2025	19,081
Contract object: produse pentru constructii 1 bira
DA39377629	COMUNA BIRA CUI: 2613672	CASUTA SRL CUI: 15874491	furnizare	44192000-2	26.11.2025	3,199
Contract object: materiale de constructii 2 bira
DA39377664	COMUNA BIRA CUI: 2613672	CASUTA SRL CUI: 15874491	furnizare	44192000-2	26.11.2025	3,884
Contract object: alte materiale pentru constructii 3 bira
DA39219991	SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042	CASUTA SRL CUI: 15874491	furnizare	44192000-2	05.11.2025	2,432
Contract object: diverse materiale constructie
DA39017214	COMUNA STANITA CUI: 2613818	CASUTA SRL CUI: 15874491	furnizare	44192000-2	07.10.2025	2,071
Contract object: 44192000-2 alte materiale de constructii diverse (rev.2)
DA38976722	SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042	CASUTA SRL CUI: 15874491	furnizare	44192000-2	30.09.2025	5,312
Contract object: diverse materiale constructie
DA38750375	COMUNA STANITA CUI: 2613818	CASUTA SRL CUI: 15874491	furnizare	44192000-2	28.08.2025	1,400
Contract object: pachet materiale constructii/diverse
DA38743652	SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042	CASUTA SRL CUI: 15874491	furnizare	44192000-2	26.08.2025	4,585
Contract object: diverse articole

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