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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41204593	APASERV SATU MARE SA CUI: 16844952	GREEN STAL TRADING SRL CUI: 24172500	furnizare	44167110-2	18.09.2026	45
Contract object: flansa plata de sudura pn10/16 dn100
DA41204513	APASERV SATU MARE SA CUI: 16844952	GREEN STAL TRADING SRL CUI: 24172500	furnizare	44167110-2	18.09.2026	418
Contract object: flansa filetata pn10/16 dn100x4
DA41204467	APASERV SATU MARE SA CUI: 16844952	GREEN STAL TRADING SRL CUI: 24172500	furnizare	44167110-2	18.09.2026	355
Contract object: flansa oarba pn10/16 dn100
DA41054626	APASERV SATU MARE SA CUI: 16844952	GREEN STAL TRADING SRL CUI: 24172500	furnizare	44167110-2	27.08.2026	1,784
Contract object: flansa plana pn10/16 dn100
DA40925083	APASERV SATU MARE SA CUI: 16844952	GREEN STAL TRADING SRL CUI: 24172500	furnizare	44167110-2	04.08.2026	2,676
Contract object: flansa plata sudabila pn10/16 dn100
DA40925159	APASERV SATU MARE SA CUI: 16844952	GREEN STAL TRADING SRL CUI: 24172500	furnizare	44167110-2	04.08.2026	999
Contract object: flansa libera zincata pn10/16 dn80
DA40925201	APASERV SATU MARE SA CUI: 16844952	GREEN STAL TRADING SRL CUI: 24172500	furnizare	44167110-2	04.08.2026	287
Contract object: flansa oarba pn10/16 dn65
DA40925231	APASERV SATU MARE SA CUI: 16844952	GREEN STAL TRADING SRL CUI: 24172500	furnizare	44167110-2	04.08.2026	346
Contract object: flansa oarba pn10/16 dn80
DA40792819	APASERV SATU MARE SA CUI: 16844952	GREEN STAL TRADING SRL CUI: 24172500	furnizare	44167110-2	13.07.2026	1,418
Contract object: flansa oarba pn10/16 dn100
DA40747433	APASERV SATU MARE SA CUI: 16844952	GREEN STAL TRADING SRL CUI: 24172500	furnizare	44167110-2	03.07.2026	250
Contract object: flansa filetata pn10/16 dn65x2 1/2
DA40747357	APASERV SATU MARE SA CUI: 16844952	GREEN STAL TRADING SRL CUI: 24172500	furnizare	44167110-2	03.07.2026	380
Contract object: flansa oarba pn16 dn200
DA40747329	APASERV SATU MARE SA CUI: 16844952	GREEN STAL TRADING SRL CUI: 24172500	furnizare	44167110-2	03.07.2026	1,350
Contract object: flansa plata pn16 dn200
DA40584304	APASERV SATU MARE SA CUI: 16844952	GREEN STAL TRADING SRL CUI: 24172500	furnizare	44167110-2	09.06.2026	696
Contract object: flansa plata pn10/16 dn80
DA40391173	UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177	GREEN STAL TRADING SRL CUI: 24172500	furnizare	44134000-8	14.05.2026	832
Contract object: pachet coturi
DA40329523	UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177	GREEN STAL TRADING SRL CUI: 24172500	furnizare	44161000-6	06.05.2026	151,372
Contract object: pachet teava
DA40255425	APASERV SATU MARE SA CUI: 16844952	GREEN STAL TRADING SRL CUI: 24172500	furnizare	44167110-2	28.04.2026	319
Contract object: flansa plata pn10/16 dn50
DA40255476	APASERV SATU MARE SA CUI: 16844952	GREEN STAL TRADING SRL CUI: 24172500	furnizare	44167110-2	28.04.2026	95
Contract object: flansa filetata pn10/16 dn80x3
DA40255527	APASERV SATU MARE SA CUI: 16844952	GREEN STAL TRADING SRL CUI: 24172500	furnizare	44167110-2	28.04.2026	226
Contract object: flansa filetata pn10/16 dn50x2
DA40106630	APASERV SATU MARE SA CUI: 16844952	GREEN STAL TRADING SRL CUI: 24172500	furnizare	44167110-2	01.04.2026	730
Contract object: flansa libera zincata pn10/16 dn100 / 110
DA40106652	APASERV SATU MARE SA CUI: 16844952	GREEN STAL TRADING SRL CUI: 24172500	furnizare	44167110-2	01.04.2026	608
Contract object: flansa libera zincata pn10/16 dn80
DA39829478	UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177	GREEN STAL TRADING SRL CUI: 24172500	furnizare	42131000-6	13.02.2026	30,060
Contract object: pachet vane si flanse
DA39826516	UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177	GREEN STAL TRADING SRL CUI: 24172500	furnizare	44134000-8	12.02.2026	2,071
Contract object: pachet coturi
DA39303538	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	GREEN STAL TRADING SRL CUI: 24172500	furnizare	35111000-5	17.11.2025	13,544
Contract object: produse psi
DA39303578	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	GREEN STAL TRADING SRL CUI: 24172500	furnizare	35111000-5	17.11.2025	1,056
Contract object: robinet fluture canelat dn150
DA38941720	UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177	GREEN STAL TRADING SRL CUI: 24172500	furnizare	42131000-6	24.09.2025	1,496
Contract object: rsp ta ol pn25 dn150

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