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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40572473	COMUNA MEHADIA CUI: 3227505	TOOL & IT DISTRIBUTION SRL CUI: 22262584	furnizare	42122130-0	08.06.2026	3,172
Contract object: echipamente si accesorii instalatii pentru constructii - retea alimentare cu apa - pompa - mehadia
DA39828040	URBAN SA CUI: 11316859	TOOL & IT DISTRIBUTION SRL CUI: 22262584	furnizare	42122130-0	13.02.2026	6,861
Contract object: pompa centrifugala marca saer tip op 50/5
DA39568446	COMPANIA DE APA SOMES SA CUI: 201217	TOOL & IT DISTRIBUTION SRL CUI: 22262584	furnizare	42122400-4	19.12.2025	1,950
Contract object: pompa de butoi din tip trph1200
DA39111712	URBAN SA CUI: 11316859	TOOL & IT DISTRIBUTION SRL CUI: 22262584	furnizare	42122130-0	20.10.2025	6,887
Contract object: pompa centrifugala marca saer tip op 50/5
DA38805614	SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220	TOOL & IT DISTRIBUTION SRL CUI: 22262584	furnizare	42122450-9	04.09.2025	7,000
Contract object: electropompa de vid pentru autoclava, tip al50m50
DA38547832	AQUACARAS SA CUI: 16868757	TOOL & IT DISTRIBUTION SRL CUI: 22262584	furnizare	42122000-0	17.07.2025	8,600
Contract object: pompa tip pmk 65/3
DA38333824	COMUNA FITIONESTI CUI: 4447193	TOOL & IT DISTRIBUTION SRL CUI: 22262584	furnizare	45252130-8	13.06.2025	10,140
Contract object: mixer submersibil tip: gm18b471t1-4v2ka0
DA36320348	UNITATEA MILITARA 01961 CUI: 10405150	TOOL & IT DISTRIBUTION SRL CUI: 22262584	furnizare	44160000-9	21.08.2024	6,230
Contract object: tubulatura + colier, releu, etc
DA36319997	UNITATEA MILITARA 01961 CUI: 10405150	TOOL & IT DISTRIBUTION SRL CUI: 22262584	furnizare	42520000-7	21.08.2024	2,090
Contract object: ventilator centrifugal kaffe fkk 250-4m/2
DA35569787	COMUNA MEHADIA CUI: 3227505	TOOL & IT DISTRIBUTION SRL CUI: 22262584	furnizare	44100000-1	23.04.2024	2,730
Contract object: articole intretinere si reparatii curente
DA33475550	COMUNA MEHADIA CUI: 3227505	TOOL & IT DISTRIBUTION SRL CUI: 22262584	furnizare	44423000-1	16.06.2023	4,558
Contract object: echipamente si accesorii instalatii pentru constructii
DA33225620	COMUNA LOGRESTI CUI: 4813456	TOOL & IT DISTRIBUTION SRL CUI: 22262584	furnizare	42122130-0	10.05.2023	9,164
Contract object: electropompa apa uzata cu tocator
DA32761476	SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173	TOOL & IT DISTRIBUTION SRL CUI: 22262584	furnizare	42122430-3	10.03.2023	9,021
Contract object: electropompa centrifugala tip mb160
DA32247307	UNITATEA MILITARA 01261 CUI: 4229636	TOOL & IT DISTRIBUTION SRL CUI: 22262584	servicii	50800000-3	20.12.2022	2,083
Contract object: mentenanta/reparatie sistem ventilatie bucatarie ( bloc alimentar ) um01784
DA31389394	AQUATIM SA CUI: 3041480	TOOL & IT DISTRIBUTION SRL CUI: 22262584	furnizare	42124290-3	15.09.2022	400
Contract object: cuplaje
DA31389406	AQUATIM SA CUI: 3041480	TOOL & IT DISTRIBUTION SRL CUI: 22262584	furnizare	42124290-3	15.09.2022	273
Contract object: rotor pompa
DA31389412	AQUATIM SA CUI: 3041480	TOOL & IT DISTRIBUTION SRL CUI: 22262584	furnizare	42124290-3	15.09.2022	195
Contract object: simering
DA31389419	AQUATIM SA CUI: 3041480	TOOL & IT DISTRIBUTION SRL CUI: 22262584	furnizare	31681200-5	15.09.2022	1,245
Contract object: pompa tip trpa1200
DA31389427	AQUATIM SA CUI: 3041480	TOOL & IT DISTRIBUTION SRL CUI: 22262584	furnizare	31110000-0	15.09.2022	1,375
Contract object: motor pompa butoi
DA31367817	AQUABIS SA CUI: 566787	TOOL & IT DISTRIBUTION SRL CUI: 22262584	furnizare	42122000-0	14.09.2022	1,753
Contract object: electropompa transfer ulei
DA31188790	APAREGIO GORJ SA CUI: 20415711	TOOL & IT DISTRIBUTION SRL CUI: 22262584	furnizare	42122130-0	17.08.2022	4,620
Contract object: electropompa apa cb 60 2p-o
DA31074882	COMUNA ORASTIOARA DE SUS CUI: 4468366	TOOL & IT DISTRIBUTION SRL CUI: 22262584	furnizare	45252130-8	26.07.2022	20,442
Contract object: suflanta statie epurare
DA30062121	AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212	TOOL & IT DISTRIBUTION SRL CUI: 22262584	furnizare	31681200-5	02.03.2022	17,206
Contract object: electropompa mil 40/100-160 , tulcea
DA29834868	UNITATEA MILITARA 01969 CUI: 4349047	TOOL & IT DISTRIBUTION SRL CUI: 22262584	furnizare	34320000-6	27.01.2022	6,046
Contract object: piese de schimb conform anunt adv1266479/19.01.2022
DA28915830	COMPANIA DE APA SA CUI: 22987337	TOOL & IT DISTRIBUTION SRL CUI: 22262584	furnizare	39710000-2	04.10.2021	13,748
Contract object: ventilator axial de perete mp 804a, ventilator axial de perete mp 804c

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