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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41294546	SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660	ENDLESS SRL CUI: 22378350	furnizare	44192000-2	30.09.2026	6,069
Contract object: pachet materiale de constructii pentru reparatii la scoala gimnaziala ovidiu hulea aiud
DA41223442	SPITALUL MUNICIPAL AIUD CUI: 4613628	ENDLESS SRL CUI: 22378350	furnizare	44192000-2	22.09.2026	175
Contract object: panel led lunnus 48 w - cpu 12720-08/09/2026
DA41223472	SPITALUL MUNICIPAL AIUD CUI: 4613628	ENDLESS SRL CUI: 22378350	furnizare	44192000-2	22.09.2026	229
Contract object: baterie lavoar b12 mk-150.1 b12 opsimus+racord flexibil apa f1/2 x 1/2 50 cm-cpiaam 13112-17/09/2026
DA41212962	SPITALUL MUNICIPAL AIUD CUI: 4613628	ENDLESS SRL CUI: 22378350	furnizare	44192000-2	18.09.2026	12,766
Contract object: materiale de constructie - 13151-serv.tehnic intretinere
DA41139107	SPITALUL MUNICIPAL AIUD CUI: 4613628	ENDLESS SRL CUI: 22378350	furnizare	44192000-2	09.09.2026	89
Contract object: materiale de intretinere - serv.tehnic.intretinere 12443-02.09.2026
DA41139117	SPITALUL MUNICIPAL AIUD CUI: 4613628	ENDLESS SRL CUI: 22378350	furnizare	44192000-2	09.09.2026	5
Contract object: cupru capac 22 - gine.12420-02.09.2026
DA41139131	SPITALUL MUNICIPAL AIUD CUI: 4613628	ENDLESS SRL CUI: 22378350	furnizare	44192000-2	09.09.2026	31
Contract object: opritor usa - laborator 11599-13.08.2026
DA41140299	SPITALUL MUNICIPAL AIUD CUI: 4613628	ENDLESS SRL CUI: 22378350	furnizare	44192000-2	09.09.2026	393
Contract object: kit led plafoniera+panel led lunus 48 w - chir.sala 12424-02.09.2026
DA41139083	SPITALUL MUNICIPAL AIUD CUI: 4613628	ENDLESS SRL CUI: 22378350	furnizare	44192000-2	09.09.2026	486
Contract object: materiale de intretinere si reparatii -- endo.amb.12362-01.09.2026
DA41079012	SPITALUL MUNICIPAL AIUD CUI: 4613628	ENDLESS SRL CUI: 22378350	furnizare	44192000-2	02.09.2026	12
Contract object: sifon flexibil cu ventil fi 32 1 1/4 62mm 671218 -- gine.sala op
DA41079094	SPITALUL MUNICIPAL AIUD CUI: 4613628	ENDLESS SRL CUI: 22378350	furnizare	44192000-2	02.09.2026	36
Contract object: materiale de intretinere si reparatii -- amb.orl 12228-28/08/2026
DA41079134	SPITALUL MUNICIPAL AIUD CUI: 4613628	ENDLESS SRL CUI: 22378350	furnizare	44192000-2	02.09.2026	21
Contract object: cilindru descentrat 5 chei, amprenta 80mm 35+45mm, 644130 - laborator 12054-25/08/2026
DA41079710	SPITALUL MUNICIPAL AIUD CUI: 4613628	ENDLESS SRL CUI: 22378350	furnizare	44192000-2	02.09.2026	49
Contract object: cilindru alama 90 centrat 45-45 - amb.orl 12328-31/08/2026
DA41070363	SPITALUL MUNICIPAL AIUD CUI: 4613628	ENDLESS SRL CUI: 22378350	furnizare	44192000-2	28.08.2026	1,026
Contract object: materiale intretinere ---------amb. orl 11811/19.08.2026
DA41070869	SPITALUL MUNICIPAL AIUD CUI: 4613628	ENDLESS SRL CUI: 22378350	furnizare	44192000-2	28.08.2026	1,009
Contract object: materiale electrice-----amb.orl 11991/24.08.2026
DA41044682	SPITALUL MUNICIPAL AIUD CUI: 4613628	ENDLESS SRL CUI: 22378350	furnizare	44192000-2	25.08.2026	1,631
Contract object: materiale de intretinere - ssm,psi,su - 12040-25/08/2026
DA41033857	SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495	ENDLESS SRL CUI: 22378350	furnizare	44192000-2	21.08.2026	1,578
Contract object: pachet materiale intretinere
DA41032826	SPITALUL MUNICIPAL AIUD CUI: 4613628	ENDLESS SRL CUI: 22378350	furnizare	44192000-2	21.08.2026	8,048
Contract object: materiale intretinere----ssm,psi,su 11926/21.08.2026
DA41030151	SPITALUL MUNICIPAL AIUD CUI: 4613628	ENDLESS SRL CUI: 22378350	furnizare	44192000-2	21.08.2026	62
Contract object: materiale intretinere---ssm,psi,su 11926/21.08.2026
DA41027543	SPITALUL MUNICIPAL AIUD CUI: 4613628	ENDLESS SRL CUI: 22378350	furnizare	44192000-2	21.08.2026	248
Contract object: baterie lavoar ts mk-150.1 s acc----amb.pediatrie 11810/19.08.2026
DA41023222	SPITALUL MUNICIPAL AIUD CUI: 4613628	ENDLESS SRL CUI: 22378350	furnizare	44192000-2	20.08.2026	596
Contract object: materiale intretinere--------ssm, psi,su 11718/17.08.2026
DA41024221	SPITALUL MUNICIPAL AIUD CUI: 4613628	ENDLESS SRL CUI: 22378350	furnizare	44192000-2	20.08.2026	30
Contract object: profil pvc colt 20*20mm/2.75m alb---ssm,psi,su 11718/17.08.2026
DA41003027	SPITALUL MUNICIPAL AIUD CUI: 4613628	ENDLESS SRL CUI: 22378350	furnizare	44192000-2	18.08.2026	537
Contract object: materiale intretinere-------oftalmologie amb.
DA41003276	SPITALUL MUNICIPAL AIUD CUI: 4613628	ENDLESS SRL CUI: 22378350	furnizare	44192000-2	18.08.2026	554
Contract object: materiale intretinere-----ssm,psi, su 11519/12.08.2026
DA41003390	SPITALUL MUNICIPAL AIUD CUI: 4613628	ENDLESS SRL CUI: 22378350	furnizare	44192000-2	18.08.2026	44
Contract object: robinet coltar+sifon flexibil cu ventil ---neurologie 11538/12.08.2026

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