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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41299372	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	39830000-9	30.09.2026	2,001
Contract object: produse de curatat la centru de zi
DA41299342	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	39830000-9	30.09.2026	2,084
Contract object: produse de curatat la primaria
DA41256675	SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	24.09.2026	2,041
Contract object: materialele consumabile
DA41256744	SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	24.09.2026	1,757
Contract object: materiale de constructii
DA41250871	SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	23.09.2026	1,975
Contract object: materiale de constructii
DA41250934	SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	23.09.2026	2,197
Contract object: materialele consumabile
DA41236244	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	22.09.2026	2,359
Contract object: folie siloz 10x50, placa osb
DA41214522	LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	18.09.2026	2,843
Contract object: cumparare directa
DA41192058	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	17.09.2026	811
Contract object: materialele consumabile
DA41192090	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	17.09.2026	416
Contract object: materialele consumabile
DA41192142	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	17.09.2026	124
Contract object: materialele de constructii
DA41184067	COMUNA COZMENI CUI: 14597953	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	15.09.2026	788
Contract object: materialele consumabile
DA41153226	LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	14.09.2026	779
Contract object: cumparare directa
DA41105647	COMUNA SINMARTIN CUI: 4245887	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	39831240-0	03.09.2026	111
Contract object: produse de curatenie
DA41105715	COMUNA SINMARTIN CUI: 4245887	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	03.09.2026	594
Contract object: materialele de constructii
DA41105745	COMUNA SINMARTIN CUI: 4245887	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	34913000-0	03.09.2026	76
Contract object: diverse piese de schimb
DA41105772	COMUNA SINMARTIN CUI: 4245887	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	34913000-0	03.09.2026	118
Contract object: diverse piese de schimb
DA41091943	SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	02.09.2026	1,934
Contract object: materialele consumabile
DA41002718	LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	17.08.2026	469
Contract object: cumparare directa
DA40986634	SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	39830000-9	13.08.2026	1,621
Contract object: produse de curatat
DA40986669	SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	13.08.2026	3,275
Contract object: materialele consumabile
DA40977586	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	09211100-2	12.08.2026	165
Contract object: ulei mobilsuper 300 fe 5w-30 4l
DA40977699	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	12.08.2026	396
Contract object: materialele consumabile
DA40977734	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	12.08.2026	74
Contract object: surub pt dulgherie cap inecat fast 6x80
DA40977840	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	12.08.2026	70
Contract object: materialele consumabile pentru aragaz

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