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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41147355	BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660	TOTAL CLEAN SRL CUI: 18143585	furnizare	39831200-8	10.09.2026	1,862
Contract object: detergent ultrafresh 5l
DA41045743	GRADINITA NR 38 CUI: 50498395	TOTAL CLEAN SRL CUI: 18143585	furnizare	34928480-6	25.08.2026	4,243
Contract object: container gunoi 1100 litri
DA40921983	COMUNA SANCRAIU CUI: 5612868	TOTAL CLEAN SRL CUI: 18143585	furnizare	34928480-6	31.07.2026	2,918
Contract object: cos de gunoi stradal
DA40858637	UNITATEA MILITARA 02630 CUI: 12071099	TOTAL CLEAN SRL CUI: 18143585	furnizare	34928480-6	24.07.2026	10,914
Contract object: jardiniere beton
DA40864340	PENITENCIARUL MARGINENI CUI: 4280248	TOTAL CLEAN SRL CUI: 18143585	furnizare	34928480-6	23.07.2026	653
Contract object: butoi metalic 60 litri
DA40679047	COMUNA SARAVALE CUI: 16594708	TOTAL CLEAN SRL CUI: 18143585	furnizare	34928480-6	22.06.2026	1,859
Contract object: furnizare cos gunoi stradal 50l pentru comuna saravale
DA40614031	UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	TOTAL CLEAN SRL CUI: 18143585	furnizare	39831240-0	12.06.2026	6,546
Contract object: container gunoi 1100 litri
DA40585697	APAVIL SA CUI: 16468149	TOTAL CLEAN SRL CUI: 18143585	furnizare	44611600-2	11.06.2026	416
Contract object: butoi metalic cu buson 200 litri
DA40597630	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	TOTAL CLEAN SRL CUI: 18143585	furnizare	34928480-6	11.06.2026	2,549
Contract object: container metalic zincat 1100l
DA40572582	GIURGIU SERVICII PUBLICE SRL CUI: 29780028	TOTAL CLEAN SRL CUI: 18143585	furnizare	34928480-6	08.06.2026	895
Contract object: set 1 ax + 2 roti pubela 120l
DA40538512	COMUNA HOCENI CUI: 3394309	TOTAL CLEAN SRL CUI: 18143585	furnizare	34928480-6	03.06.2026	2,310
Contract object: cosuri de gunoi stradale
DA40366728	COMUNA ALMASU CUI: 4637619	TOTAL CLEAN SRL CUI: 18143585	furnizare	34928480-6	12.05.2026	6,925
Contract object: achizitie cosuri stradale
DA40150210	CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308	TOTAL CLEAN SRL CUI: 18143585	furnizare	33772000-2	07.04.2026	264
Contract object: prosoape pliate albe
DA39784335	COMUNA LUNCA ILVEI CUI: 4730598	TOTAL CLEAN SRL CUI: 18143585	furnizare	34928480-6	06.02.2026	1,395
Contract object: stalp metalic
DA39778074	COMUNA LUNCA ILVEI CUI: 4730598	TOTAL CLEAN SRL CUI: 18143585	furnizare	34928480-6	05.02.2026	1,855
Contract object: cos gunoi stradal 50l verde deschis
DA39646547	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	TOTAL CLEAN SRL CUI: 18143585	furnizare	33770000-8	14.01.2026	855
Contract object: colaci wc hartie 750160
DA39480794	PIETE PREST SA CUI: 27289734	TOTAL CLEAN SRL CUI: 18143585	furnizare	39812400-1	09.12.2025	2,970
Contract object: matura strada cu coada bambus
DA39393734	SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372	TOTAL CLEAN SRL CUI: 18143585	furnizare	34928480-6	27.11.2025	8,175
Contract object: pubela gunoi 240l premium
DA39368039	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657	TOTAL CLEAN SRL CUI: 18143585	servicii	34928480-6	25.11.2025	1,097
Contract object: containere si pubele de deseuri
DA39291518	SCOALA GIMNAZIALA COMUNA BICHIS CUI: 29029960	TOTAL CLEAN SRL CUI: 18143585	furnizare	34928480-6	14.11.2025	4,029
Contract object: set cosuri gunoi + containere gunoi 1100l
DA39291038	SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771	TOTAL CLEAN SRL CUI: 18143585	furnizare	34928480-6	14.11.2025	1,049
Contract object: cos gunoi colectare selectiva 30l
DA39144869	GIURGIU SERVICII PUBLICE SRL CUI: 29780028	TOTAL CLEAN SRL CUI: 18143585	furnizare	34928480-6	24.10.2025	875
Contract object: set 1 ax + 2 roti pubela 120l
DA39107123	PIETE PREST SA CUI: 27289734	TOTAL CLEAN SRL CUI: 18143585	furnizare	34928480-6	20.10.2025	1,238
Contract object: matura strada cu coada
DA39084090	DIRECTIA ASISTENTA SOCIALA CUI: 4392462	TOTAL CLEAN SRL CUI: 18143585	furnizare	39151100-6	15.10.2025	1,799
Contract object: rastel biciclete din beton 3 locuri pentru dotarea centrului de zi multifunctional - smis 326352
DA39056327	SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322	TOTAL CLEAN SRL CUI: 18143585	furnizare	34928480-6	10.10.2025	1,498
Contract object: butoi metalic 200 l

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