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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41243950	COMUNA RUSII - MUNTI CUI: 4728156	ALL TIN SRL CUI: 18247861	lucrari	45262300-4	23.09.2026	22,200
Contract object: betonare fund vale valea satului
DA41243873	COMUNA RUSII - MUNTI CUI: 4728156	ALL TIN SRL CUI: 18247861	lucrari	45243300-5	23.09.2026	27,300
Contract object: zid de sprijin mal stang valea satului
DA41232474	COMUNA RUSII - MUNTI CUI: 4728156	ALL TIN SRL CUI: 18247861	lucrari	45262300-4	22.09.2026	42,500
Contract object: lucrari de amenajare hidrotehnica si amenajare maluri valea satului
DA41239801	COMUNA BREAZA CUI: 4565237	ALL TIN SRL CUI: 18247861	furnizare	14211100-4	22.09.2026	2,700
Contract object: nisip, sort 0-4 mm, transport inclus pe distante de 15-30 km - stoc deszapezire
DA41218500	COMUNA RASTOLITA CUI: 4578032	ALL TIN SRL CUI: 18247861	furnizare	14210000-6	18.09.2026	35,510
Contract object: pietris, sort 8-16 mm, transport inclus pe distante de 15-30 km,piatra-sparta 0-63 mm, transport inc
DA41034505	COMUNA RUSII - MUNTI CUI: 4728156	ALL TIN SRL CUI: 18247861	lucrari	45233142-6	24.08.2026	153,000
Contract object: reparatie drum de camp
DA41016447	COMUNA DEDA CUI: 4765618	ALL TIN SRL CUI: 18247861	servicii	45500000-2	19.08.2026	40,000
Contract object: inchiriere utilaje cu operator
DA40990802	COMUNA RUSII - MUNTI CUI: 4728156	ALL TIN SRL CUI: 18247861	lucrari	45500000-2	14.08.2026	2,800
Contract object: inchiriere utilaj cilindru compactor 19 to
DA40990768	COMUNA RUSII - MUNTI CUI: 4728156	ALL TIN SRL CUI: 18247861	lucrari	45500000-2	14.08.2026	2,800
Contract object: inchiriere utilaj autogreder
DA40990722	COMUNA RUSII - MUNTI CUI: 4728156	ALL TIN SRL CUI: 18247861	furnizare	14212310-6	14.08.2026	7,650
Contract object: balast natural, transport inclus
DA40904876	COMUNA SUSENI CUI: 5284639	ALL TIN SRL CUI: 18247861	lucrari	45237000-7	29.07.2026	74,000
Contract object: lucrari de construire scena-evenimente- localitatea suseni, jud. mures
DA40901879	COMUNA BATOS CUI: 5181030	ALL TIN SRL CUI: 18247861	furnizare	14210000-6	29.07.2026	230,345
Contract object: furnizare piatra-sparta 0-63 mm
DA40888777	COMUNA DEDA CUI: 4765618	ALL TIN SRL CUI: 18247861	lucrari	45232453-2	27.07.2026	46,850
Contract object: rigole carosabile cu placute carosabile si camera de cadere valea caselor
DA40818390	COMUNA VATAVA CUI: 4619175	ALL TIN SRL CUI: 18247861	lucrari	45231300-8	14.07.2026	413,100
Contract object: lucrari de racorduri retea canalizare menajera si bransamente retea apa potabila in comuna vatava
DA40789179	COMUNA SUSENI CUI: 5284639	ALL TIN SRL CUI: 18247861	furnizare	14210000-6	09.07.2026	13,400
Contract object: piatra-sparta 0-40 mm, transport inclus pe distante de max 15 km
DA40752702	COMUNA RUSII - MUNTI CUI: 4728156	ALL TIN SRL CUI: 18247861	lucrari	45262300-4	02.07.2026	11,100
Contract object: betonare fund parau valea handrestilor
DA40752685	COMUNA RUSII - MUNTI CUI: 4728156	ALL TIN SRL CUI: 18247861	lucrari	45243300-5	02.07.2026	8,300
Contract object: zid de sprijin valea handrestilor
DA40752657	COMUNA RUSII - MUNTI CUI: 4728156	ALL TIN SRL CUI: 18247861	furnizare	14212310-6	02.07.2026	30,600
Contract object: balast natural, transport inclus
DA40752634	COMUNA RUSII - MUNTI CUI: 4728156	ALL TIN SRL CUI: 18247861	servicii	45500000-2	02.07.2026	7,000
Contract object: inchiriere utilaj cilindru compactor 19 to
DA40752619	COMUNA RUSII - MUNTI CUI: 4728156	ALL TIN SRL CUI: 18247861	servicii	45500000-2	02.07.2026	7,000
Contract object: inchiriere utilaj autogreder
DA40434238	COMUNA VATAVA CUI: 4619175	ALL TIN SRL CUI: 18247861	furnizare	14210000-6	20.05.2026	85,680
Contract object: agregate de balastiera
DA40360473	COMUNA ALUNIS CUI: 4662981	ALL TIN SRL CUI: 18247861	furnizare	14210000-6	11.05.2026	5,670
Contract object: pietris, sort 8-16 mm, transport inclus pe o raza de max 15 km
DA40354057	COMUNA ALUNIS CUI: 4662981	ALL TIN SRL CUI: 18247861	furnizare	14210000-6	11.05.2026	17,100
Contract object: piatra-sparta 0-40 mm, transport inclus pe distante de max 15 km
DA40332726	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809	ALL TIN SRL CUI: 18247861	furnizare	14210000-6	07.05.2026	760
Contract object: furnizare si transport sorturi la cabr brincovenesti
DA40129661	COMUNA RUSII - MUNTI CUI: 4728156	ALL TIN SRL CUI: 18247861	lucrari	45233142-6	02.04.2026	51,000
Contract object: reparatie drum de camp

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