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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41267995	PALATUL CULTURII TEODOR COSTESCU CUI: 4337557	X - TREME COMPUTERS SRL CUI: 17414732	lucrari	45310000-3	28.09.2026	396,694
Contract object: lucrari electrice iluminat festiv
DA40218563	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136	X - TREME COMPUTERS SRL CUI: 17414732	servicii	32235000-9	21.04.2026	13,223
Contract object: servicii paza si securitate supraveghere video si alarmare
DA40008928	COMUNA VLADAIA CUI: 6341589	X - TREME COMPUTERS SRL CUI: 17414732	servicii	50232100-1	20.03.2026	35,000
Contract object: servicii de intretinere a iluminatului public
DA39605043	MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581	X - TREME COMPUTERS SRL CUI: 17414732	lucrari	45310000-3	23.12.2025	575,000
Contract object: lucrari conform da39041281
DA39567407	COMUNA PATULELE CUI: 6140720	X - TREME COMPUTERS SRL CUI: 17414732	furnizare	39298500-2	17.12.2025	28,926
Contract object: ornamente iluminat festiv
DA39558311	COMUNA HINOVA CUI: 4426425	X - TREME COMPUTERS SRL CUI: 17414732	furnizare	39298500-2	17.12.2025	82,645
Contract object: ornamente iluminat festiv
DA39552201	COMUNA ILOVITA CUI: 4337310	X - TREME COMPUTERS SRL CUI: 17414732	furnizare	39298500-2	16.12.2025	40,000
Contract object: ornamente iluminat festiv
DA39546336	SCOALA GIMNAZIALA NR 15 CUI: 29003803	X - TREME COMPUTERS SRL CUI: 17414732	servicii	50711000-2	16.12.2025	9,500
Contract object: instalatii electrice
DA39532672	COMUNA CIRESU CUI: 4484469	X - TREME COMPUTERS SRL CUI: 17414732	furnizare	39298500-2	15.12.2025	70,000
Contract object: ornamente iluminat festiv
DA39544222	ORAS STREHAIA CUI: 6044227	X - TREME COMPUTERS SRL CUI: 17414732	servicii	39298500-2	15.12.2025	120,000
Contract object: ornamente iluminat festiv
DA39483039	COMUNA SIMIAN CUI: 4550988	X - TREME COMPUTERS SRL CUI: 17414732	servicii	39298500-2	09.12.2025	43,660
Contract object: ornamente iluminat festiv
DA39483127	COMUNA SIMIAN CUI: 4550988	X - TREME COMPUTERS SRL CUI: 17414732	servicii	39298500-2	09.12.2025	12,000
Contract object: ornamente iluminat festiv
DA39483184	COMUNA SIMIAN CUI: 4550988	X - TREME COMPUTERS SRL CUI: 17414732	servicii	39298500-2	09.12.2025	12,000
Contract object: ornamente iluminat festiv
DA39483314	COMUNA SIMIAN CUI: 4550988	X - TREME COMPUTERS SRL CUI: 17414732	servicii	39298500-2	09.12.2025	12,000
Contract object: ornamente iluminat festiv
DA39483390	COMUNA SIMIAN CUI: 4550988	X - TREME COMPUTERS SRL CUI: 17414732	servicii	39298500-2	09.12.2025	12,000
Contract object: ornamente iluminat festiv
DA39483685	COMUNA SIMIAN CUI: 4550988	X - TREME COMPUTERS SRL CUI: 17414732	servicii	39298500-2	09.12.2025	30,000
Contract object: ornamente iluminat festiv
DA39483484	COMUNA SIMIAN CUI: 4550988	X - TREME COMPUTERS SRL CUI: 17414732	servicii	39298500-2	09.12.2025	12,000
Contract object: ornamente iluminat festiv
DA39483607	COMUNA SIMIAN CUI: 4550988	X - TREME COMPUTERS SRL CUI: 17414732	servicii	39298500-2	09.12.2025	15,000
Contract object: ornamente iluminat festiv
DA39470900	COMUNA VLADAIA CUI: 6341589	X - TREME COMPUTERS SRL CUI: 17414732	servicii	39298500-2	09.12.2025	75,000
Contract object: ornamente iluminat festiv
DA39429032	COMUNA HUSNICIOARA CUI: 4484434	X - TREME COMPUTERS SRL CUI: 17414732	servicii	39298500-2	03.12.2025	100,000
Contract object: ornamente iluminat festiv
DA39428427	COMUNA IZVORU - BARZII CUI: 4484400	X - TREME COMPUTERS SRL CUI: 17414732	furnizare	39298500-2	03.12.2025	50,000
Contract object: ornamente iluminat festiv
DA39414010	COMUNA MALOVAT CUI: 4426395	X - TREME COMPUTERS SRL CUI: 17414732	servicii	39298500-2	02.12.2025	100,000
Contract object: pachet ornamente iluminat festiv
DA39417392	COMUNA BREZNITA OCOL CUI: 4337352	X - TREME COMPUTERS SRL CUI: 17414732	lucrari	45110000-1	02.12.2025	119,000
Contract object: desfiintarea/demolarea vechii cladiri scoala magheru
DA39414312	COMUNA BREZNITA OCOL CUI: 4337352	X - TREME COMPUTERS SRL CUI: 17414732	servicii	39298500-2	02.12.2025	168,000
Contract object: iluminat festiv sarbatori de iarna 2024-2025
DA39376705	PALATUL CULTURII TEODOR COSTESCU CUI: 4337557	X - TREME COMPUTERS SRL CUI: 17414732	lucrari	45451100-4	26.11.2025	82,645
Contract object: lucrari ornamentele de sarbatori

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