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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41152501	COMUNA VARFU CAMPULUI CUI: 3503627	LINDA-ECOTIL SRL CUI: 17576106	furnizare	44192000-2	10.09.2026	3,690
Contract object: tabla si accesorii pentru acoperis tribuna teren sport maghera
DA41026108	AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511	LINDA-ECOTIL SRL CUI: 17576106	lucrari	45261900-3	20.08.2026	65,950
Contract object: lucrari de reparatii acoperis - suprafata 777 mp
DA39391672	COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211	LINDA-ECOTIL SRL CUI: 17576106	furnizare	34928220-6	27.11.2025	702
Contract object: materiale gard
DA39316803	COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211	LINDA-ECOTIL SRL CUI: 17576106	furnizare	34928220-6	18.11.2025	6,736
Contract object: elemente gard
DA39158371	COMUNA PIPIRIG CUI: 2614228	LINDA-ECOTIL SRL CUI: 17576106	furnizare	44112500-3	28.10.2025	2,147
Contract object: tabla cutata
DA39106618	SCOALA GIMNAZIALA VERESTI CUI: 14094447	LINDA-ECOTIL SRL CUI: 17576106	furnizare	44112500-3	20.10.2025	2,149
Contract object: materiale acoperis - 20.10.2025
DA38902752	INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865	LINDA-ECOTIL SRL CUI: 17576106	furnizare	34928220-6	19.09.2025	1,440
Contract object: elemente imprejmuire
DA38859942	INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865	LINDA-ECOTIL SRL CUI: 17576106	furnizare	34928220-6	12.09.2025	1,215
Contract object: achizitie directa - elemente gard
DA38847739	SCOALA GIMNAZIALA VERESTI CUI: 14094447	LINDA-ECOTIL SRL CUI: 17576106	furnizare	44112500-3	11.09.2025	1,290
Contract object: materiale acoperis - 11.09
DA38813468	COMUNA SIRETEL CUI: 4541386	LINDA-ECOTIL SRL CUI: 17576106	furnizare	34928220-6	08.09.2025	7,934
Contract object: elemente imprejmuire - 05.09
DA38778630	ORASUL SALCEA CUI: 4244180	LINDA-ECOTIL SRL CUI: 17576106	lucrari	45261210-9	01.09.2025	316,816
Contract object: lucrari refacere invelitoari la cladiri publice
DA38778647	ORASUL SALCEA CUI: 4244180	LINDA-ECOTIL SRL CUI: 17576106	furnizare	44619000-2	01.09.2025	58,032
Contract object: container metalic
DA38699278	ORASUL SALCEA CUI: 4244180	LINDA-ECOTIL SRL CUI: 17576106	lucrari	45453000-7	14.08.2025	286,825
Contract object: modernizare imprejmuire a parcelei de teren inscrisa in cf 34315 - camin plopeni
DA38699251	ORASUL SALCEA CUI: 4244180	LINDA-ECOTIL SRL CUI: 17576106	lucrari	45453000-7	14.08.2025	315,650
Contract object: modernizare imprejmuire a parcelei de teren inscrisa in cf 30876 - prelipca
DA38699235	ORASUL SALCEA CUI: 4244180	LINDA-ECOTIL SRL CUI: 17576106	lucrari	45453000-7	14.08.2025	820,125
Contract object: modernizare imprejmuire a parcelei de teren inscrisa in cf 37506 - statie epurare
DA38699224	ORASUL SALCEA CUI: 4244180	LINDA-ECOTIL SRL CUI: 17576106	lucrari	45453000-7	14.08.2025	377,582
Contract object: modernizare imprejmuire a parcelei de teren inscrisa in cf 30359 - dispensar varatec
DA38699204	ORASUL SALCEA CUI: 4244180	LINDA-ECOTIL SRL CUI: 17576106	lucrari	45453000-7	14.08.2025	347,322
Contract object: modernizare imprejmuire - teren sport sma salcea
DA38450145	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	LINDA-ECOTIL SRL CUI: 17576106	furnizare	44112500-3	02.07.2025	3,523
Contract object: materiale acoperis 01.07.2025
DA38413892	ORASUL SALCEA CUI: 4244180	LINDA-ECOTIL SRL CUI: 17576106	lucrari	45453000-7	25.06.2025	417,378
Contract object: modernizare imprejmuire si magazie
DA38089167	COMUNA SANDULENI CUI: 4278299	LINDA-ECOTIL SRL CUI: 17576106	furnizare	44112500-3	13.05.2025	11,765
Contract object: materiale acoperis - 12.05
DA38071520	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	LINDA-ECOTIL SRL CUI: 17576106	furnizare	44112500-3	12.05.2025	4,286
Contract object: tabla cutata - 08.05
DA37993757	COMUNA SANDULENI CUI: 4278299	LINDA-ECOTIL SRL CUI: 17576106	furnizare	44112500-3	29.04.2025	8,403
Contract object: materiale acoperis - 29.04.2025
DA37910724	COMUNA MOLDOVENI CUI: 2613761	LINDA-ECOTIL SRL CUI: 17576106	furnizare	44112500-3	14.04.2025	605
Contract object: profile metalice
DA37189039	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	LINDA-ECOTIL SRL CUI: 17576106	furnizare	44100000-1	16.12.2024	311
Contract object: dsna sv; p00091 - materiale pentru acoperis(profile de tabla)
DA37029007	SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834	LINDA-ECOTIL SRL CUI: 17576106	furnizare	44112500-3	29.11.2024	627
Contract object: diverse

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