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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41248611	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964	COMSPORT SRL CUI: 215433	furnizare	44423000-1	23.09.2026	1,807
Contract object: intetinere si reparatii
DA41191480	MUNICIPIUL DEJ CUI: 4349179	COMSPORT SRL CUI: 215433	furnizare	44423000-1	16.09.2026	2,276
Contract object: pachet intetinere si reparatii
DA41185289	COMPANIA DE APA SOMES SA CUI: 201217	COMSPORT SRL CUI: 215433	furnizare	31320000-5	16.09.2026	448
Contract object: cablu cyaby-f 4 x1.5 mmp+ fitinguri pvc
DA41149782	COMPANIA DE APA SOMES SA CUI: 201217	COMSPORT SRL CUI: 215433	furnizare	44115210-4	15.09.2026	484
Contract object: materiale pentru instalatii de apa si canalizare
DA41154060	LICEUL TEHNOLOGIC SOMES CUI: 4722552	COMSPORT SRL CUI: 215433	furnizare	50800000-3	11.09.2026	4,960
Contract object: pachet materiale intretinere si reparatii
DA41156003	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	COMSPORT SRL CUI: 215433	furnizare	44423000-1	10.09.2026	24,833
Contract object: pachet intetinere si reparatii
DA41153551	COMUNA BOBALNA CUI: 4378760	COMSPORT SRL CUI: 215433	furnizare	44192000-2	10.09.2026	617
Contract object: pachet materiale de intretinere si reparati
DA41153598	COMUNA BOBALNA CUI: 4378760	COMSPORT SRL CUI: 215433	furnizare	44115210-4	10.09.2026	267
Contract object: pachet intretinere si reparatii apa
DA41143116	COMUNA CUZDRIOARA CUI: 4546936	COMSPORT SRL CUI: 215433	furnizare	44192000-2	09.09.2026	113
Contract object: pachet materiale de intretinere si reparati
DA41142872	COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152	COMSPORT SRL CUI: 215433	furnizare	44423000-1	09.09.2026	3,782
Contract object: pachet intretinere si reparatii
DA41136672	GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634	COMSPORT SRL CUI: 215433	servicii	72253200-5	08.09.2026	1,505
Contract object: 72253200-5 servicii de asistenta pentru sisteme (rev.2)
DA41136712	GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634	COMSPORT SRL CUI: 215433	servicii	72253200-5	08.09.2026	1,660
Contract object: 72253200-5 servicii de asistenta pentru sisteme (rev.2)
DA40994771	LICEUL TEHNOLOGIC SOMES CUI: 4722552	COMSPORT SRL CUI: 215433	furnizare	39830000-9	18.08.2026	4,133
Contract object: pachet materiale curatenie
DA41004066	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	COMSPORT SRL CUI: 215433	furnizare	44192000-2	17.08.2026	3,170
Contract object: materiale intretinere si reparatii
DA40973029	COMPANIA DE APA SOMES SA CUI: 201217	COMSPORT SRL CUI: 215433	furnizare	44163200-2	13.08.2026	415
Contract object: materiale instalatii
DA40982265	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964	COMSPORT SRL CUI: 215433	furnizare	50800000-3	12.08.2026	2,000
Contract object: materiale intretinere si reparati
DA40961816	COMPANIA DE APA SOMES SA CUI: 201217	COMSPORT SRL CUI: 215433	furnizare	44167300-1	10.08.2026	703
Contract object: materiale diverse accesorii tevarie
DA40963627	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990	COMSPORT SRL CUI: 215433	furnizare	44192000-2	10.08.2026	594
Contract object: materiale intretinere si reparatii
DA40958102	COMUNA BOBALNA CUI: 4378760	COMSPORT SRL CUI: 215433	furnizare	44192000-2	07.08.2026	655
Contract object: materiale intretinere si reparatii
DA40958198	COMUNA BOBALNA CUI: 4378760	COMSPORT SRL CUI: 215433	furnizare	44115210-4	07.08.2026	478
Contract object: pachet materiale de intretinere si reparati
DA40934538	COMUNA CUZDRIOARA CUI: 4546936	COMSPORT SRL CUI: 215433	furnizare	44192000-2	04.08.2026	2,576
Contract object: pachet materiale intretinere si reparati
DA40933859	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	COMSPORT SRL CUI: 215433	furnizare	44192000-2	04.08.2026	7,100
Contract object: pachet materiale intretinere si reparati
DA40928198	COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152	COMSPORT SRL CUI: 215433	furnizare	44621200-1	03.08.2026	818
Contract object: boiler el ariston lydos 100v
DA40896726	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	COMSPORT SRL CUI: 215433	furnizare	44192000-2	28.07.2026	5,668
Contract object: materiale intretinere si reparatii
DA40896791	SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160	COMSPORT SRL CUI: 215433	furnizare	44190000-8	28.07.2026	205
Contract object: pachet materiale de intretinere si reparati

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