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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41263421	LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400	DENGAB SRL CUI: 21729500	furnizare	44192000-2	25.09.2026	4,627
Contract object: achizitionare pachet diverse materiale intretinere si reparatii
DA41138731	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	DENGAB SRL CUI: 21729500	furnizare	44192000-2	09.09.2026	1,380
Contract object: cuie, holsuruburi
DA40902622	COMUNA DOBRA CUI: 4280124	DENGAB SRL CUI: 21729500	furnizare	44192000-2	31.07.2026	310
Contract object: pachet iluminat
DA40638462	LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400	DENGAB SRL CUI: 21729500	furnizare	44192000-2	16.06.2026	3,400
Contract object: achizitionare diverse materiale intretinere
DA40627311	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	DENGAB SRL CUI: 21729500	furnizare	44192000-2	16.06.2026	2,700
Contract object: aracet,cuie,
DA40504043	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	DENGAB SRL CUI: 21729500	furnizare	44192000-2	28.05.2026	1,650
Contract object: aracet,cuie
DA40460564	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	DENGAB SRL CUI: 21729500	furnizare	44192000-2	22.05.2026	1,660
Contract object: holsuruburi
DA40416246	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	DENGAB SRL CUI: 21729500	furnizare	44192000-2	19.05.2026	1,450
Contract object: aracet, cuie
DA40300935	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	DENGAB SRL CUI: 21729500	furnizare	44192000-2	04.05.2026	730
Contract object: aracet, cuie
DA40245502	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	DENGAB SRL CUI: 21729500	furnizare	44192000-2	24.04.2026	1,538
Contract object: aracet, cuie, holsuruburi
DA40140074	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	DENGAB SRL CUI: 21729500	furnizare	44192000-2	06.04.2026	2,380
Contract object: aracet si cuie
DA40016756	COMUNA BALENI CUI: 4280060	DENGAB SRL CUI: 21729500	furnizare	16160000-4	17.03.2026	475
Contract object: achizitionare pompa submersibila pentru serviciul svsu baleni, judetul dambovita
DA40016539	COMUNA BALENI CUI: 4280060	DENGAB SRL CUI: 21729500	furnizare	16160000-4	17.03.2026	720
Contract object: achiztionare articole necesare desfasurarii activitatii de munca in folosul comunitatii
DA39944901	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	DENGAB SRL CUI: 21729500	furnizare	44192000-2	06.03.2026	2,200
Contract object: aracet compania romarm mija
DA39946386	COMUNA DOBRA CUI: 4280124	DENGAB SRL CUI: 21729500	furnizare	44192000-2	05.03.2026	2,660
Contract object: plase sudate
DA39927224	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	DENGAB SRL CUI: 21729500	furnizare	44192000-2	03.03.2026	2,428
Contract object: holsuruburi
DA39875106	SPITALUL MUNICIPAL MORENI CUI: 4206896	DENGAB SRL CUI: 21729500	furnizare	44192000-2	23.02.2026	1,623
Contract object: materiale de constructii; spitalul municipal moreni
DA39831310	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	DENGAB SRL CUI: 21729500	furnizare	44192000-2	13.02.2026	2,600
Contract object: holsuruburi,aracet
DA39786090	LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400	DENGAB SRL CUI: 21729500	furnizare	44192000-2	09.02.2026	1,021
Contract object: achizitionare pachet diverse materiale reparatii
DA39721674	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	DENGAB SRL CUI: 21729500	furnizare	44192000-2	29.01.2026	655
Contract object: holsuruburi si cuie
DA39648571	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	DENGAB SRL CUI: 21729500	furnizare	44192000-2	15.01.2026	2,835
Contract object: aracet si cuie
DA39565363	COMUNA DOBRA CUI: 4280124	DENGAB SRL CUI: 21729500	furnizare	44192000-2	19.12.2025	80
Contract object: cuie
DA39551258	COMUNA DOBRA CUI: 4280124	DENGAB SRL CUI: 21729500	furnizare	44192000-2	17.12.2025	180
Contract object: teava pvc
DA39485615	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	DENGAB SRL CUI: 21729500	furnizare	44192000-2	10.12.2025	390
Contract object: holsuruburi
DA39403670	LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400	DENGAB SRL CUI: 21729500	furnizare	44192000-2	28.11.2025	2,554
Contract object: achizitionare diverse materiale de intretinere si reparatii

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