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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41215248	PRESTARI SERVICII CIORASTI SRL CUI: 30459529	LORENZZO TRANS IMPEX SRL CUI: 17679900	servicii	50116500-6	18.09.2026	270
Contract object: servicii vulcanizare
DA41135045	COMUNA MAICANESTI CUI: 4297770	LORENZZO TRANS IMPEX SRL CUI: 17679900	furnizare	09211100-2	09.09.2026	449
Contract object: pachet uleiuri si produse intretinere auto
DA41135100	COMUNA MAICANESTI CUI: 4297770	LORENZZO TRANS IMPEX SRL CUI: 17679900	furnizare	09100000-0	09.09.2026	1,180
Contract object: pachet carburanti
DA41000455	PRESTARI SERVICII MAICANESTI SRL CUI: 44084178	LORENZZO TRANS IMPEX SRL CUI: 17679900	furnizare	09100000-0	18.08.2026	1,276
Contract object: pachet carburanti
DA40989549	COMUNA MAICANESTI CUI: 4297770	LORENZZO TRANS IMPEX SRL CUI: 17679900	furnizare	09211100-2	17.08.2026	477
Contract object: pachet uleiuri si produse intretinere auto
DA40994367	COMUNA MAICANESTI CUI: 4297770	LORENZZO TRANS IMPEX SRL CUI: 17679900	furnizare	09100000-0	17.08.2026	1,794
Contract object: pachet carburanti
DA40989595	PRESTARI SERVICII MAICANESTI SRL CUI: 44084178	LORENZZO TRANS IMPEX SRL CUI: 17679900	servicii	50116500-6	14.08.2026	270
Contract object: pachet prestari servicii vulcanizare
DA40989631	PRESTARI SERVICII MAICANESTI SRL CUI: 44084178	LORENZZO TRANS IMPEX SRL CUI: 17679900	furnizare	09211100-2	14.08.2026	431
Contract object: pachet uleiuri si produse intretinere auto
DA40941301	PRESTARI SERVICII CIORASTI SRL CUI: 30459529	LORENZZO TRANS IMPEX SRL CUI: 17679900	furnizare	50110000-9	10.08.2026	1,463
Contract object: pachet anvelope si camere aer
DA40941333	PRESTARI SERVICII CIORASTI SRL CUI: 30459529	LORENZZO TRANS IMPEX SRL CUI: 17679900	furnizare	50116500-6	05.08.2026	395
Contract object: servicii vulcaniizare
DA40788065	PRESTARI SERVICII MAICANESTI SRL CUI: 44084178	LORENZZO TRANS IMPEX SRL CUI: 17679900	furnizare	09100000-0	09.07.2026	603
Contract object: pachet carburanti
DA40781414	COMUNA MAICANESTI CUI: 4297770	LORENZZO TRANS IMPEX SRL CUI: 17679900	furnizare	09211100-2	08.07.2026	587
Contract object: pachet uleiuri si produse intretinere auto
DA40781485	COMUNA MAICANESTI CUI: 4297770	LORENZZO TRANS IMPEX SRL CUI: 17679900	furnizare	09100000-0	08.07.2026	2,208
Contract object: pachet carburanti
DA40758545	PRESTARI SERVICII CIORASTI SRL CUI: 30459529	LORENZZO TRANS IMPEX SRL CUI: 17679900	furnizare	50116500-6	07.07.2026	410
Contract object: prestari servicii vulcanizare
DA40753597	PRESTARI SERVICII MAICANESTI SRL CUI: 44084178	LORENZZO TRANS IMPEX SRL CUI: 17679900	servicii	50116500-6	03.07.2026	70
Contract object: prestari servicii vulcanizare
DA40753605	PRESTARI SERVICII MAICANESTI SRL CUI: 44084178	LORENZZO TRANS IMPEX SRL CUI: 17679900	furnizare	14212200-2	03.07.2026	570
Contract object: agregate minerale 0.3
DA40753591	PRESTARI SERVICII MAICANESTI SRL CUI: 44084178	LORENZZO TRANS IMPEX SRL CUI: 17679900	furnizare	09211100-2	03.07.2026	1,298
Contract object: pachet uleiuri si produse intretinere auto
DA40733329	SCOALA GIMNAZIALA NANESTI CUI: 28106720	LORENZZO TRANS IMPEX SRL CUI: 17679900	furnizare	09100000-0	01.07.2026	1,746
Contract object: carburant
DA40734456	SCOALA GIMNAZIALA MAICANESTI CUI: 14101471	LORENZZO TRANS IMPEX SRL CUI: 17679900	furnizare	09211100-2	30.06.2026	62
Contract object: pachet uleiuri si produse intretinere auto
DA40734481	SCOALA GIMNAZIALA MAICANESTI CUI: 14101471	LORENZZO TRANS IMPEX SRL CUI: 17679900	furnizare	09100000-0	30.06.2026	407
Contract object: benzina
DA40608269	COMUNA MAICANESTI CUI: 4297770	LORENZZO TRANS IMPEX SRL CUI: 17679900	furnizare	09211100-2	12.06.2026	311
Contract object: pachet uleiuri si produse intretinere auto
DA40608306	COMUNA MAICANESTI CUI: 4297770	LORENZZO TRANS IMPEX SRL CUI: 17679900	servicii	50116500-6	12.06.2026	240
Contract object: pachet prestari servicii vulcanizare
DA40610761	COMUNA MAICANESTI CUI: 4297770	LORENZZO TRANS IMPEX SRL CUI: 17679900	furnizare	09100000-0	12.06.2026	596
Contract object: pachet carburanti
DA40609526	PRESTARI SERVICII MAICANESTI SRL CUI: 44084178	LORENZZO TRANS IMPEX SRL CUI: 17679900	furnizare	14212210-5	11.06.2026	510
Contract object: amestec pietris
DA40609166	PRESTARI SERVICII MAICANESTI SRL CUI: 44084178	LORENZZO TRANS IMPEX SRL CUI: 17679900	furnizare	09100000-0	11.06.2026	81
Contract object: benzina

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