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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41267316	SCOALA GIMNAZIALA SANTAU CUI: 17306889	DRUDGERY M FOR A SRL CUI: 25573020	furnizare	39831240-0	25.09.2026	4,958
Contract object: pachet materiale pentru curatenie
DA40814467	ORAS TASNAD CUI: 3897122	DRUDGERY M FOR A SRL CUI: 25573020	furnizare	44100000-1	14.07.2026	839
Contract object: materiale de intretinere si buna fuctionare - sediul primariei
DA40814391	ORAS TASNAD CUI: 3897122	DRUDGERY M FOR A SRL CUI: 25573020	furnizare	44100000-1	14.07.2026	761
Contract object: materiale de intretinere spatii verzi
DA40814332	ORAS TASNAD CUI: 3897122	DRUDGERY M FOR A SRL CUI: 25573020	furnizare	44100000-1	14.07.2026	332
Contract object: materiale de intretinere stadion unirea si sala de sport
DA40012998	ORAS TASNAD CUI: 3897122	DRUDGERY M FOR A SRL CUI: 25573020	furnizare	44100000-1	16.03.2026	924
Contract object: produse intretinere spatii verzi
DA40012969	ORAS TASNAD CUI: 3897122	DRUDGERY M FOR A SRL CUI: 25573020	furnizare	44423000-1	16.03.2026	340
Contract object: materiale pentru intretinere stadion
DA39591415	SCOALA GIMNAZIALA SANTAU CUI: 17306889	DRUDGERY M FOR A SRL CUI: 25573020	furnizare	44192000-2	19.12.2025	691
Contract object: pachet materiale pentru intretinere
DA39590642	SCOALA GIMNAZIALA SACASENI CUI: 17371984	DRUDGERY M FOR A SRL CUI: 25573020	furnizare	39831240-0	19.12.2025	721
Contract object: pachet materiale pentru curatenie
DA39562077	SCOALA GIMNAZIALA SANTAU CUI: 17306889	DRUDGERY M FOR A SRL CUI: 25573020	furnizare	39831240-0	17.12.2025	2,207
Contract object: pachet materiale pentru curatenie
DA39403241	SCOALA GIMNAZIALA SANTAU CUI: 17306889	DRUDGERY M FOR A SRL CUI: 25573020	furnizare	39831240-0	28.11.2025	3,306
Contract object: pachet materiale de curatenie
DA38843309	ORAS TASNAD CUI: 3897122	DRUDGERY M FOR A SRL CUI: 25573020	furnizare	44171000-9	10.09.2025	1,006
Contract object: policarbonat
DA38629703	ORAS TASNAD CUI: 3897122	DRUDGERY M FOR A SRL CUI: 25573020	furnizare	44192000-2	31.07.2025	3,305
Contract object: materiale de intretinere a trotuarelor si bordurilor din oras tasnad
DA38629754	ORAS TASNAD CUI: 3897122	DRUDGERY M FOR A SRL CUI: 25573020	furnizare	44800000-8	31.07.2025	797
Contract object: materiale de intretinere si buna fuctionare - teren sport
DA38629815	ORAS TASNAD CUI: 3897122	DRUDGERY M FOR A SRL CUI: 25573020	furnizare	39830000-9	31.07.2025	420
Contract object: produse curatenie biblioteca
DA38629617	ORAS TASNAD CUI: 3897122	DRUDGERY M FOR A SRL CUI: 25573020	furnizare	44190000-8	31.07.2025	6,463
Contract object: materiale de intretinere si buna fuctionare - sediu primarie
DA38629641	ORAS TASNAD CUI: 3897122	DRUDGERY M FOR A SRL CUI: 25573020	furnizare	44192000-2	31.07.2025	3,932
Contract object: materiale de intretinere spatii verzi
DA38629562	ORAS TASNAD CUI: 3897122	DRUDGERY M FOR A SRL CUI: 25573020	furnizare	44190000-8	31.07.2025	591
Contract object: materiale pentru intretinere piata saptamanala
DA38620821	SCOALA GIMNAZIALA SANTAU CUI: 17306889	DRUDGERY M FOR A SRL CUI: 25573020	furnizare	39831240-0	30.07.2025	3,361
Contract object: pachet materiale pentru curatenie
DA38544773	ORAS TASNAD CUI: 3897122	DRUDGERY M FOR A SRL CUI: 25573020	furnizare	39830000-9	17.07.2025	1,320
Contract object: materiale pentru curatenie
DA38344742	ORAS TASNAD CUI: 3897122	DRUDGERY M FOR A SRL CUI: 25573020	furnizare	39831240-0	16.06.2025	1,341
Contract object: produse de curatat
DA37987614	ORAS TASNAD CUI: 3897122	DRUDGERY M FOR A SRL CUI: 25573020	furnizare	39831240-0	28.04.2025	1,299
Contract object: materiale pentru curatenie
DA37828154	SCOALA GIMNAZIALA SANTAU CUI: 17306889	DRUDGERY M FOR A SRL CUI: 25573020	furnizare	39831240-0	04.04.2025	5,880
Contract object: pachet matereiale pentru curatenie
DA37814740	SCOALA GIMNAZIALA SACASENI CUI: 17371984	DRUDGERY M FOR A SRL CUI: 25573020	furnizare	44192000-2	03.04.2025	996
Contract object: pachet materiale pentru mentenanta
DA37814754	SCOALA GIMNAZIALA SACASENI CUI: 17371984	DRUDGERY M FOR A SRL CUI: 25573020	furnizare	39831240-0	03.04.2025	739
Contract object: pachet materiale pentru curatenie
DA37798201	SCOALA GIMNAZIALA CAUAS CUI: 17337850	DRUDGERY M FOR A SRL CUI: 25573020	furnizare	44192000-2	01.04.2025	2,493
Contract object: pachet materiale pentru intretinere-mentenanta

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