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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41166642	MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166	RD 96 PLUS SRL CUI: 24861903	furnizare	44333000-3	11.09.2026	5,127
Contract object: sarma moale neagra bobinata diam 3,20 mm
DA40869851	MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166	RD 96 PLUS SRL CUI: 24861903	furnizare	44333000-3	22.07.2026	4,675
Contract object: sarma moale neagra bobinata diam 3,20 mm
DA40791136	COMUNA VALEA SARII CUI: 4297797	RD 96 PLUS SRL CUI: 24861903	furnizare	44312000-0	09.07.2026	1,323
Contract object: plasa impletita pentru gabioane 2.80mm/h-1500 mm
DA40737260	MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166	RD 96 PLUS SRL CUI: 24861903	furnizare	44333000-3	02.07.2026	2,488
Contract object: sarma moale neagra bobinata diam 3,20 mm
DA40578778	SALUBRI SA CUI: 8334634	RD 96 PLUS SRL CUI: 24861903	furnizare	44333000-3	09.06.2026	3,249
Contract object: achizitie sarma neagra moale 3.8 mm
DA40577404	MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166	RD 96 PLUS SRL CUI: 24861903	furnizare	44333000-3	09.06.2026	2,443
Contract object: sarma moale neagra bobinata diam 3,50 mm
DA40546512	DOMENII PREST SERV SRL CUI: 33093065	RD 96 PLUS SRL CUI: 24861903	furnizare	44100000-1	04.06.2026	9,850
Contract object: plasa impletita smz 2,8 mm/50/1500*10ml
DA39652781	SALUBRI SA CUI: 8334634	RD 96 PLUS SRL CUI: 24861903	furnizare	44333000-3	15.01.2026	3,257
Contract object: achizitie sarma neagra moale 3.8 mm
DA39516069	DOMENII PREST SERV SRL CUI: 33093065	RD 96 PLUS SRL CUI: 24861903	furnizare	44312000-0	11.12.2025	1,906
Contract object: plasa impletita
DA39459966	DOMENII PREST SERV SRL CUI: 33093065	RD 96 PLUS SRL CUI: 24861903	furnizare	44312000-0	05.12.2025	6,930
Contract object: sarma pentru ingradit teren statie vernesti
DA38206157	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207	RD 96 PLUS SRL CUI: 24861903	furnizare	44333000-3	29.05.2025	1,760
Contract object: sarma-srcf buc
DA38220303	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207	RD 96 PLUS SRL CUI: 24861903	furnizare	44333000-3	29.05.2025	4,515
Contract object: sarma-srcf buc
DA38149482	SALUBRI SA CUI: 8334634	RD 96 PLUS SRL CUI: 24861903	furnizare	44333000-3	20.05.2025	3,042
Contract object: achizitie sarma neagra moale 3.8 mm
DA36857167	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	RD 96 PLUS SRL CUI: 24861903	furnizare	44333000-3	05.11.2024	4,690
Contract object: achizitie sarma moale neagra
DA36547960	SALUBRI SA CUI: 8334634	RD 96 PLUS SRL CUI: 24861903	furnizare	44333000-3	20.09.2024	3,126
Contract object: achizitie sarma neagra moale 3.8 mm
DA36337434	UNITATEA MILITARA 01847 CUI: 4299496	RD 96 PLUS SRL CUI: 24861903	furnizare	14622000-7	22.08.2024	799
Contract object: ach. 79 otel beton
DA35786233	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	RD 96 PLUS SRL CUI: 24861903	furnizare	44333000-3	24.05.2024	6,700
Contract object: achizitie sarma moale neagra
DA35496331	SALUBRI SA CUI: 8334634	RD 96 PLUS SRL CUI: 24861903	furnizare	44333000-3	15.04.2024	3,134
Contract object: achizitie sarma neagra moale 3.8 mm
DA35074388	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207	RD 96 PLUS SRL CUI: 24861903	furnizare	44333000-3	22.02.2024	2,200
Contract object: sarma-srcf buc
DA35074414	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207	RD 96 PLUS SRL CUI: 24861903	furnizare	44333000-3	22.02.2024	12,255
Contract object: sarma-srcf buc
DA35074434	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207	RD 96 PLUS SRL CUI: 24861903	furnizare	44333000-3	22.02.2024	7,095
Contract object: sarma-srcf buc
DA35070197	COMUNA MATCA CUI: 4412225	RD 96 PLUS SRL CUI: 24861903	furnizare	44333000-3	19.02.2024	2,779
Contract object: sarma moale neagra bobinata
DA34870767	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	RD 96 PLUS SRL CUI: 24861903	furnizare	44333000-3	19.01.2024	10,050
Contract object: sarma pt legat baloti ,peturi-statie sortare
DA34863642	SALUBRI SA CUI: 8334634	RD 96 PLUS SRL CUI: 24861903	furnizare	44333000-3	18.01.2024	2,941
Contract object: achizitie sarma neagra moale 3.5 mm
DA33794170	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	RD 96 PLUS SRL CUI: 24861903	furnizare	44333000-3	08.08.2023	10,050
Contract object: achizitie sarma moale neagra

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