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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39394812	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	CORRS PREST SERV SRL CUI: 16450060	servicii	63712000-3	27.11.2025	250
Contract object: transport beton
DA39387483	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	CORRS PREST SERV SRL CUI: 16450060	furnizare	43413000-1	26.11.2025	790
Contract object: beton c16/20 s2
DA39376412	COMUNA MANASTIREA CASIN CUI: 4352980	CORRS PREST SERV SRL CUI: 16450060	furnizare	44114100-3	25.11.2025	7,609
Contract object: beton c16/20, s3 +transport
DA39177374	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	CORRS PREST SERV SRL CUI: 16450060	furnizare	14210000-6	30.10.2025	5,000
Contract object: piatra cariera 30-60 mm
DA38695759	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	CORRS PREST SERV SRL CUI: 16450060	furnizare	43413000-1	14.08.2025	7,900
Contract object: beton c16/20 s2
DA38619616	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	CORRS PREST SERV SRL CUI: 16450060	furnizare	44114000-2	30.07.2025	6,925
Contract object: beton c16/20 si 4 curse transport
DA38209635	RAJA SA CUI: 1890420	CORRS PREST SERV SRL CUI: 16450060	furnizare	44114100-3	27.05.2025	7,630
Contract object: beton c8/10, s2
DA38197426	LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930	CORRS PREST SERV SRL CUI: 16450060	furnizare	44114100-3	26.05.2025	1,495
Contract object: beton c20/25 (b350) s2, 0-31 mm
DA38160659	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	CORRS PREST SERV SRL CUI: 16450060	furnizare	14210000-6	21.05.2025	3,325
Contract object: piatra cariera 30-60 mm
DA38159688	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	CORRS PREST SERV SRL CUI: 16450060	furnizare	44114100-3	21.05.2025	5,250
Contract object: beton c25/30 s2, 16 mm + transport
DA37977630	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	CORRS PREST SERV SRL CUI: 16450060	furnizare	43413000-1	28.04.2025	2,475
Contract object: beton c16/20 s2 (5 mc) + transport
DA37780158	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	CORRS PREST SERV SRL CUI: 16450060	furnizare	44114100-3	31.03.2025	880
Contract object: sapa m100
DA37763017	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	CORRS PREST SERV SRL CUI: 16450060	furnizare	44114100-3	31.03.2025	440
Contract object: sapa m100
DA37762726	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	CORRS PREST SERV SRL CUI: 16450060	furnizare	44114100-3	27.03.2025	220
Contract object: sapa m100
DA37669203	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	CORRS PREST SERV SRL CUI: 16450060	furnizare	43413000-1	14.03.2025	3,950
Contract object: beton c16/20 s2
DA37585231	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	CORRS PREST SERV SRL CUI: 16450060	furnizare	44114100-3	04.03.2025	424
Contract object: beton c25/30 s2, 16 mm
DA37540372	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	CORRS PREST SERV SRL CUI: 16450060	furnizare	43413000-1	25.02.2025	371
Contract object: beton c16/20 s2
DA36967420	COMUNA GURA VAII CUI: 4278108	CORRS PREST SERV SRL CUI: 16450060	servicii	44114000-2	19.11.2024	250
Contract object: transport beton bcr 4
DA36967342	COMUNA GURA VAII CUI: 4278108	CORRS PREST SERV SRL CUI: 16450060	furnizare	44114000-2	19.11.2024	3,185
Contract object: beton bcr 4
DA36883496	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	CORRS PREST SERV SRL CUI: 16450060	furnizare	14210000-6	08.11.2024	800
Contract object: sort 8-16, 16-31,5
DA36814064	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	CORRS PREST SERV SRL CUI: 16450060	furnizare	43413000-1	30.10.2024	16,340
Contract object: beton c16/20 s2 (40 mc) + 6 curse transport
DA36721814	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	CORRS PREST SERV SRL CUI: 16450060	furnizare	43413000-1	16.10.2024	19,800
Contract object: beton c16/20 s2 (50 mc) + 5 curse transport
DA36604186	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	CORRS PREST SERV SRL CUI: 16450060	furnizare	44114100-3	30.09.2024	21,750
Contract object: beton c16/20 p (b 250 p) s3, 0-16 mm + transport
DA36556370	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	CORRS PREST SERV SRL CUI: 16450060	furnizare	43413000-1	23.09.2024	6,807
Contract object: beton c16/20 s2 + transport
DA36558322	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	CORRS PREST SERV SRL CUI: 16450060	furnizare	44114100-3	23.09.2024	2,310
Contract object: beton c16/20 p (b 250 p) s3, 0-16 mm

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