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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40879228	COMUNA BUZA CUI: 4426158	LEVIROM SRL CUI: 17000013	furnizare	31531000-7	24.07.2026	1,309
Contract object: bec led 50w t e27 6500k 5400lm ip20
DA40736138	COMUNA TAGA CUI: 4288055	LEVIROM SRL CUI: 17000013	furnizare	31500000-1	01.07.2026	8,587
Contract object: produse electrice
DA40614860	COMUNA BONTIDA CUI: 4565261	LEVIROM SRL CUI: 17000013	furnizare	31681410-0	12.06.2026	8,242
Contract object: materiale electrice pentru intretinere iluminat public
DA40596624	COMUNA SAVADISLA CUI: 4889497	LEVIROM SRL CUI: 17000013	lucrari	45310000-3	10.06.2026	56,198
Contract object: lucrari de instalatii electrice teren sport vlaha
DA39727619	UNIVERSITATEA BABES BOLYAI CUI: 4305849	LEVIROM SRL CUI: 17000013	furnizare	31200000-8	02.02.2026	1,322
Contract object: usol + bobina
DA39329040	SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391	LEVIROM SRL CUI: 17000013	furnizare	31500000-1	20.11.2025	1,704
Contract object: corp iluminat etans festy 51w 6000lm
DA39123272	ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043	LEVIROM SRL CUI: 17000013	furnizare	31600000-2	22.10.2025	1,272
Contract object: pachet livolo
DA38999859	ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043	LEVIROM SRL CUI: 17000013	furnizare	31600000-2	02.10.2025	2,876
Contract object: panou led aplicat 48w 60x60cm 4000k
DA38815772	COMUNA SAVADISLA CUI: 4889497	LEVIROM SRL CUI: 17000013	lucrari	45310000-3	08.09.2025	61,975
Contract object: lucrari de instalatii electrice teren fotbal vlaha
DA38287521	COMUNA MINTIU GHERLIII CUI: 4288250	LEVIROM SRL CUI: 17000013	furnizare	31214500-4	06.06.2025	677
Contract object: pachet tablouri + sigurante
DA38164354	COMUNA BONTIDA CUI: 4565261	LEVIROM SRL CUI: 17000013	furnizare	31531000-7	21.05.2025	2,750
Contract object: bec led compact dulux l36 18w 840 2g11
DA37955962	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623	LEVIROM SRL CUI: 17000013	furnizare	31681000-3	23.04.2025	3,852
Contract object: comanda la distanta - pentru dpx 630
DA37752171	SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414	LEVIROM SRL CUI: 17000013	furnizare	31440000-2	28.03.2025	37,186
Contract object: sistem ups 10kva
DA37753987	COMUNA MINTIU GHERLIII CUI: 4288250	LEVIROM SRL CUI: 17000013	furnizare	34990000-3	26.03.2025	1,132
Contract object: intrerup crepuscular ic astro 1c schneider electric
DA37754035	COMUNA MINTIU GHERLIII CUI: 4288250	LEVIROM SRL CUI: 17000013	furnizare	34928500-3	26.03.2025	2,400
Contract object: corp de iluminat stradal led solis 50w
DA37574370	COMUNA BUZA CUI: 4426158	LEVIROM SRL CUI: 17000013	furnizare	34928500-3	02.03.2025	1,220
Contract object: corpuri de iluminat stradal led solis 50w
DA37184522	SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540	LEVIROM SRL CUI: 17000013	furnizare	31500000-1	13.12.2024	603
Contract object: aparatura de iluminat
DA36991509	COMUNA TAGA CUI: 4288055	LEVIROM SRL CUI: 17000013	furnizare	34928530-2	25.11.2024	2,231
Contract object: corpuri de iluminat stradale
DA36982879	SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391	LEVIROM SRL CUI: 17000013	furnizare	31500000-1	20.11.2024	1,234
Contract object: corpuri de iluminat si accesorii
DA36093783	SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391	LEVIROM SRL CUI: 17000013	lucrari	45310000-3	12.07.2024	68,729
Contract object: reparatii curente la instalatia electrica / gradinita savadisla
DA35680281	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	LEVIROM SRL CUI: 17000013	furnizare	31520000-7	10.05.2024	33
Contract object: tub led t8 9w 6400k 60cm 900lm
DA35679816	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	LEVIROM SRL CUI: 17000013	furnizare	31520000-7	10.05.2024	70
Contract object: corp neon incastrat 4x18w
DA35679068	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	LEVIROM SRL CUI: 17000013	furnizare	31500000-1	10.05.2024	128
Contract object: bec led g9 4.2w 4000k 470lm lumina neutra
DA35592175	COMUNA MINTIU GHERLIII CUI: 4288250	LEVIROM SRL CUI: 17000013	furnizare	31500000-1	23.04.2024	1,648
Contract object: pachet proiectoare
DA35517733	COMUNA SAVADISLA CUI: 4889497	LEVIROM SRL CUI: 17000013	servicii	45310000-3	16.04.2024	6,495
Contract object: servicii de reparatii iluminat parc centru sat savadisla

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