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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40912968	COMUNA VULTURESTI CUI: 15911360	J N O GROUP SRL CUI: 21473451	servicii	50100000-6	30.07.2026	6,868
Contract object: servicii revizie tehnica periodica volvo ecr35d
DA40912802	COMUNA VULTURESTI CUI: 15911360	J N O GROUP SRL CUI: 21473451	servicii	50100000-6	30.07.2026	10,596
Contract object: servicii revizie tehnica volvo bl71
DA40781133	APA-CANAL ILFOV SA CUI: 25709173	J N O GROUP SRL CUI: 21473451	furnizare	43200000-5	08.07.2026	818
Contract object: cutit cupa buldoexcavator 90cm
DA40781153	APA-CANAL ILFOV SA CUI: 25709173	J N O GROUP SRL CUI: 21473451	furnizare	43200000-5	08.07.2026	562
Contract object: cutit cupa buldoexcavator 60 cm
DA40781178	APA-CANAL ILFOV SA CUI: 25709173	J N O GROUP SRL CUI: 21473451	furnizare	43200000-5	08.07.2026	360
Contract object: kit prindere cutit cupa buldoexcavator
DA40679420	UTILITATI PUBLICE MAGURELE SRL CUI: 29498869	J N O GROUP SRL CUI: 21473451	servicii	71631100-1	23.06.2026	2,954
Contract object: reparatie mst m644
DA40679489	UTILITATI PUBLICE MAGURELE SRL CUI: 29498869	J N O GROUP SRL CUI: 21473451	servicii	71631100-1	23.06.2026	7,391
Contract object: reparatie tractor farmtrac 675dt p5da4ch006809
DA40208769	UTILPUB PREST ECO SERV PPL SRL CUI: 39597606	J N O GROUP SRL CUI: 21473451	servicii	50800000-3	20.04.2026	70,854
Contract object: servici de reparatie si intretinere buldoexcavator marca terex
DA40208306	APA-CANAL ILFOV SA CUI: 25709173	J N O GROUP SRL CUI: 21473451	servicii	71631100-1	20.04.2026	5,390
Contract object: reparatie cupa mecalac tlb890 if491
DA40057406	APA-CANAL ILFOV SA CUI: 25709173	J N O GROUP SRL CUI: 21473451	servicii	71631100-1	23.03.2026	9,146
Contract object: reparatie cupa cat 428f2 serie hwn00396 - if355
DA39969512	APA-CANAL ILFOV SA CUI: 25709173	J N O GROUP SRL CUI: 21473451	servicii	71631100-1	10.03.2026	9,851
Contract object: reparatie cupa cat 428f2 serie hwn00395 - pt if354
DA39900703	ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180	J N O GROUP SRL CUI: 21473451	furnizare	09211000-1	26.02.2026	106
Contract object: ulei frana jcb
DA39837874	SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495	J N O GROUP SRL CUI: 21473451	furnizare	43200000-5	16.02.2026	1,050
Contract object: pachet piese buldoexcavator hidromek 102b
DA39221259	UTILPUB PREST ECO SERV PPL SRL CUI: 39597606	J N O GROUP SRL CUI: 21473451	furnizare	43262000-7	05.11.2025	159,000
Contract object: buldoexcavator terex tlb 840 bpm
DA39211938	SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495	J N O GROUP SRL CUI: 21473451	furnizare	43200000-5	05.11.2025	474
Contract object: piese hidromek 102b- contact cu cheie
DA38929469	COMUNA BANEASA CUI: 5182140	J N O GROUP SRL CUI: 21473451	furnizare	43200000-5	23.09.2025	2,589
Contract object: reparatie komatsu wb93s
DA38682889	APA-CANAL ILFOV SA CUI: 25709173	J N O GROUP SRL CUI: 21473451	furnizare	34300000-0	12.08.2025	698
Contract object: cutit cupa 40cm - pt if356
DA38557884	UTILITATI PUBLICE MAGURELE SRL CUI: 29498869	J N O GROUP SRL CUI: 21473451	servicii	43200000-5	21.07.2025	7,821
Contract object: reparatie priza putere tractor farmtrac 675dt
DA38557886	UTILITATI PUBLICE MAGURELE SRL CUI: 29498869	J N O GROUP SRL CUI: 21473451	furnizare	43200000-5	21.07.2025	8,478
Contract object: reparatie tractor farmtrac 675dt
DA38552561	PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146	J N O GROUP SRL CUI: 21473451	furnizare	42124290-3	18.07.2025	1,000
Contract object: ax pompa apa
DA38363984	COMUNA OSTROV CUI: 4794079	J N O GROUP SRL CUI: 21473451	furnizare	43200000-5	19.06.2025	1,209
Contract object: bloc lumini/semnalizare buldoexcavator mst m542
DA38261689	UTILPUB PREST ECO SERV PPL SRL CUI: 39597606	J N O GROUP SRL CUI: 21473451	furnizare	43200000-5	03.06.2025	139,500
Contract object: miniincarcator frontal bobcat t590 second hand
DA38120043	COMUNA CREVEDIA MARE CUI: 5246180	J N O GROUP SRL CUI: 21473451	servicii	43200000-5	15.05.2025	5,620
Contract object: reparatie cupa buldoexcavator
DA38018789	UTILITATI PUBLICE MAGURELE SRL CUI: 29498869	J N O GROUP SRL CUI: 21473451	servicii	71631100-1	05.05.2025	17,400
Contract object: reparatie mst m644
DA37993696	SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495	J N O GROUP SRL CUI: 21473451	furnizare	43200000-5	30.04.2025	435
Contract object: piese hidromek 102b

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