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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40819057	OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044	CIP & DOR SRL CUI: 18607375	furnizare	03413000-8	14.07.2026	6,240
Contract object: lemn de foc
DA40755685	COMUNA GHINDAOANI CUI: 15945231	CIP & DOR SRL CUI: 18607375	furnizare	44160000-9	03.07.2026	1,488
Contract object: tuburi beton x 5 m lungime
DA40567275	SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475	CIP & DOR SRL CUI: 18607375	furnizare	44191000-5	08.06.2026	3,802
Contract object: materiale pentru intretinerea si reparatia a doua containere tip toalet din cadrul smup bacau lot 2
DA39680794	COLEGIUL NVKARPEN CUI: 4278310	CIP & DOR SRL CUI: 18607375	furnizare	03419000-0	20.01.2026	2,790
Contract object: sipca 5 x 2.5 x 4 m lungime
DA39466543	UNITATEA MILITARA 01769 BACAU CUI: 4670364	CIP & DOR SRL CUI: 18607375	furnizare	03419000-0	08.12.2025	3,570
Contract object: cherestea
DA39382046	COLEGIUL NVKARPEN CUI: 4278310	CIP & DOR SRL CUI: 18607375	furnizare	03419000-0	26.11.2025	8,850
Contract object: cherestea rasinoase - scandura diferite latimi x 4 m lungime
DA39378114	UNITATEA MILITARA 01145 ROMAN CUI: 27741219	CIP & DOR SRL CUI: 18607375	furnizare	03419000-0	26.11.2025	11,900
Contract object: furnizare cherestea conform anunt de publicitate adv1507996
DA38539768	UNITATEA MILITARA 02015 BACAU CUI: 4591546	CIP & DOR SRL CUI: 18607375	furnizare	03419000-0	16.07.2025	1,250
Contract object: cherestea rasinoase - sipca 5 x 3 x 4 m lungime
DA38539795	UNITATEA MILITARA 02015 BACAU CUI: 4591546	CIP & DOR SRL CUI: 18607375	furnizare	03419000-0	16.07.2025	5,750
Contract object: cherestea rasinoase - scandura dimensionata de 20 cm latime x 4 m lungime
DA38217728	COMUNA SANDULENI CUI: 4278299	CIP & DOR SRL CUI: 18607375	furnizare	03419000-0	28.05.2025	1,008
Contract object: cherestea rasinoase - sipca 5 x 2.5 x 4 m lungime ( 160 buc = 0.80 mc) 1260 mc
DA38215994	COMUNA SANDULENI CUI: 4278299	CIP & DOR SRL CUI: 18607375	furnizare	03419000-0	28.05.2025	4,000
Contract object: cherestea rasinoase - scandura diferita x 4 m lungime
DA37939234	UNITATEA MILITARA 0836 BACAU CUI: 4278590	CIP & DOR SRL CUI: 18607375	furnizare	03419000-0	17.04.2025	6,303
Contract object: cherestea rasinoase - scandura+dulapi
DA37654237	COMUNA NICOLAE BALCESCU CUI: 4353234	CIP & DOR SRL CUI: 18607375	furnizare	03419000-0	12.03.2025	1,100
Contract object: cherestea rasinoase - dulap 10 x 5 x 6 m lungime
DA37474018	SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475	CIP & DOR SRL CUI: 18607375	furnizare	03419100-1	14.02.2025	18,750
Contract object: cherestea de brad pentru lucrari in regie proprie
DA37444580	COMUNA NICOLAE BALCESCU CUI: 4353234	CIP & DOR SRL CUI: 18607375	furnizare	03419000-0	07.02.2025	495
Contract object: cherestea rasinoase - dulap 10 x 5 x 6 m lungime (0.45mc = 15 buc)
DA37433285	SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475	CIP & DOR SRL CUI: 18607375	furnizare	44191000-5	05.02.2025	2,458
Contract object: materiale pentru intretinere si reparatii a doua containere tip toaleta din cadrul smup bacau , lot1
DA37191968	TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277	CIP & DOR SRL CUI: 18607375	furnizare	03419000-0	16.12.2024	1,343
Contract object: materiale productie spectacol
DA36552067	COLEGIUL NVKARPEN CUI: 4278310	CIP & DOR SRL CUI: 18607375	furnizare	03419000-0	20.09.2024	3,000
Contract object: cherestea rasinoase - scandura
DA36551879	COLEGIUL NVKARPEN CUI: 4278310	CIP & DOR SRL CUI: 18607375	furnizare	03419000-0	20.09.2024	2,560
Contract object: cherestea rasinoase - sipca5 x 2.5 x 4 m lungime
DA36551842	COLEGIUL NVKARPEN CUI: 4278310	CIP & DOR SRL CUI: 18607375	furnizare	03419000-0	20.09.2024	1,408
Contract object: grinda 8 x 8 x 4m lungime
DA36551812	COLEGIUL NVKARPEN CUI: 4278310	CIP & DOR SRL CUI: 18607375	furnizare	03419000-0	20.09.2024	2,310
Contract object: dulap 10 x 5 x 4 m lungime
DA36541111	SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475	CIP & DOR SRL CUI: 18607375	furnizare	44191000-5	19.09.2024	756
Contract object: materiale pentru intretinere si reparatii a doua containere tip toaleta din cadrul smup bacau, lot 2
DA36377383	SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475	CIP & DOR SRL CUI: 18607375	furnizare	44191000-5	28.08.2024	1,702
Contract object: materiale pentru intretinere si reparatii a doua containere tip toaleta _lot 2 lambriu lemn
DA36039544	UNITATEA MILITARA NR01983 CUI: 4353080	CIP & DOR SRL CUI: 18607375	furnizare	03419000-0	02.07.2024	1,345
Contract object: 218 cherestea
DA36039505	UNITATEA MILITARA NR01983 CUI: 4353080	CIP & DOR SRL CUI: 18607375	furnizare	44531300-4	02.07.2024	410
Contract object: 217 materiale constructii

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