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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41091281	CLUB SPORTIV STAR MIOVENI CUI: 47114494	PENTAROM SRL CUI: 170340	furnizare	15981100-9	01.09.2026	6,330
Contract object: furnizare apa plata, pentru clubul sportiv star mioveni
DA41043332	SPITALUL DE PEDIATRIE CUI: 4318075	PENTAROM SRL CUI: 170340	furnizare	15981100-9	25.08.2026	840
Contract object: apa plata iezer 10l
DA40934957	POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425	PENTAROM SRL CUI: 170340	furnizare	15981200-0	04.08.2026	120
Contract object: apa minerala carbogazificata 2 l
DA40781602	JUDETUL ARGES CUI: 4229512	PENTAROM SRL CUI: 170340	furnizare	15981100-9	08.07.2026	174
Contract object: pachet apa plata 0.5l
DA40766792	JUDETUL ARGES CUI: 4229512	PENTAROM SRL CUI: 170340	furnizare	15981200-0	06.07.2026	3,480
Contract object: pachet apa minerala iezer 0.5l
DA40766804	JUDETUL ARGES CUI: 4229512	PENTAROM SRL CUI: 170340	furnizare	15981100-9	06.07.2026	5,220
Contract object: pachet apa plata 0.5l
DA40719175	POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425	PENTAROM SRL CUI: 170340	furnizare	15981200-0	01.07.2026	225
Contract object: apa minerala carbogazificata iezer 2 l
DA40711732	POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425	PENTAROM SRL CUI: 170340	furnizare	15981200-0	26.06.2026	300
Contract object: apa minerala carbogazificata iezer 2 l
DA40455379	UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176	PENTAROM SRL CUI: 170340	furnizare	15981100-9	22.05.2026	4,255
Contract object: apa minearala naturala carbogazoasa si apa minearala naturala plata
DA40057202	SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396	PENTAROM SRL CUI: 170340	furnizare	44143000-4	24.03.2026	3,642
Contract object: euro palet epal 1200x800 mm
DA39879667	CLUB SPORTIV STAR MIOVENI CUI: 47114494	PENTAROM SRL CUI: 170340	furnizare	15981100-9	23.02.2026	1,552
Contract object: furnizare apa plata pt clubul sportiv star mioveni
DA39832834	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625	PENTAROM SRL CUI: 170340	furnizare	15981100-9	16.02.2026	3,178
Contract object: apa iezer 10l cia soparlita si cspa spineni
DA39726786	JUDETUL ARGES CUI: 4229512	PENTAROM SRL CUI: 170340	furnizare	15981100-9	28.01.2026	3,312
Contract object: pachet bapa plata 0.5l
DA39726812	JUDETUL ARGES CUI: 4229512	PENTAROM SRL CUI: 170340	furnizare	15981000-8	28.01.2026	4,968
Contract object: pachet apa iezer 0.5 l
DA39485410	SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099	PENTAROM SRL CUI: 170340	furnizare	15981100-9	10.12.2025	1,212
Contract object: apa plata 10l
DA38589303	POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425	PENTAROM SRL CUI: 170340	furnizare	15981200-0	24.07.2025	180
Contract object: achizitie apa minerala
DA38477485	SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660	PENTAROM SRL CUI: 170340	furnizare	15981200-0	10.07.2025	841
Contract object: apa minerala carbogazificata iezer 2 l
DA38479340	POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425	PENTAROM SRL CUI: 170340	furnizare	15981200-0	07.07.2025	263
Contract object: achizitie apa minerala
DA38165287	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	PENTAROM SRL CUI: 170340	furnizare	15981000-8	21.05.2025	14,940
Contract object: pachet apa iezer 0.5 l upb
DA38141092	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	PENTAROM SRL CUI: 170340	furnizare	15981000-8	19.05.2025	598
Contract object: pachet apa iezer upb
DA38135060	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	PENTAROM SRL CUI: 170340	furnizare	15981000-8	19.05.2025	1,020
Contract object: pachet apa iezer 10l upb
DA38122995	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625	PENTAROM SRL CUI: 170340	furnizare	15981100-9	16.05.2025	3,024
Contract object: apa minerala plata iezer pet 10l- cia soparlita
DA37871978	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	PENTAROM SRL CUI: 170340	furnizare	15981000-8	09.04.2025	7,510
Contract object: apa protocol cabinet rector
DA37866586	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	PENTAROM SRL CUI: 170340	furnizare	15981000-8	09.04.2025	3,327
Contract object: apa minerala plata iezer 0.5l - ref n 2548
DA37870869	UNITATEA MILITARA NR01871 CUI: 4550040	PENTAROM SRL CUI: 170340	furnizare	15981000-8	09.04.2025	18,553
Contract object: pachet apa minerala iezer conform adv1470780

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