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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41243775	COMUNA VIRTOP CUI: 4553526	BYTELY COM SRL CUI: 26081670	furnizare	44000000-0	23.09.2026	11,873
Contract object: denumire produse sau servicii um
DA40300270	COMPANIA DE APA OLTENIA SA CUI: 11400673	BYTELY COM SRL CUI: 26081670	lucrari	45232150-8	06.05.2026	840,044
Contract object: proiectare si executie lucrari de instalare 317 camine de contorizare la limita de proprietate,
DA39603132	SCOALA GIMNAZIALA CARAULA CUI: 15057617	BYTELY COM SRL CUI: 26081670	furnizare	44114100-3	23.12.2025	2,700
Contract object: achizitie beton gata de turnare
DA39603157	SCOALA GIMNAZIALA CARAULA CUI: 15057617	BYTELY COM SRL CUI: 26081670	furnizare	44190000-8	23.12.2025	1,000
Contract object: achizitie plasa sudata
DA39584178	LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886	BYTELY COM SRL CUI: 26081670	furnizare	44114100-3	19.12.2025	30,250
Contract object: achizitie materiale de constructii beton b350 si plasa sudata pt scoala gimnaziala plenita
DA39577002	SCOALA GIMNAZIALA CARAULA CUI: 15057617	BYTELY COM SRL CUI: 26081670	furnizare	44000000-0	18.12.2025	12,431
Contract object: achizitie placi gard beton si stalpi
DA39450783	SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878	BYTELY COM SRL CUI: 26081670	furnizare	44114100-3	04.12.2025	25,750
Contract object: beton b400 pompabil
DA39183184	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	BYTELY COM SRL CUI: 26081670	furnizare	44190000-8	31.10.2025	799
Contract object: diverse materiale
DA39181013	COMUNA VIRTOP CUI: 4553526	BYTELY COM SRL CUI: 26081670	furnizare	44190000-8	31.10.2025	6,212
Contract object: diverse materiale de constructii
DA38816374	LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886	BYTELY COM SRL CUI: 26081670	furnizare	44114100-3	05.09.2025	9,000
Contract object: achizitie materiale constructii/reabilitare pt liceul plenita
DA38816375	LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886	BYTELY COM SRL CUI: 26081670	furnizare	44190000-8	05.09.2025	1,950
Contract object: acizitie materiale consumabile/reparatii pt liceul plenita
DA38751152	SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878	BYTELY COM SRL CUI: 26081670	furnizare	44114100-3	28.08.2025	26,000
Contract object: beton b400 pompabil cu autobetoniera elefant
DA38474015	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	BYTELY COM SRL CUI: 26081670	furnizare	44190000-8	04.07.2025	1,877
Contract object: diverse materiale
DA38373823	COMPANIA DE APA OLTENIA SA CUI: 11400673	BYTELY COM SRL CUI: 26081670	furnizare	44000000-0	20.06.2025	507
Contract object: materiale de constructii
DA38351450	COMUNA VELA CUI: 4553232	BYTELY COM SRL CUI: 26081670	servicii	44114100-3	17.06.2025	24,900
Contract object: 44114100-3 beton gata de turnare (rev.2)
DA37895797	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	BYTELY COM SRL CUI: 26081670	furnizare	44190000-8	11.04.2025	1,602
Contract object: diverse materiale
DA37222854	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	BYTELY COM SRL CUI: 26081670	furnizare	44190000-8	18.12.2024	3,351
Contract object: diverse materiale
DA37182945	LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886	BYTELY COM SRL CUI: 26081670	furnizare	03417100-7	13.12.2024	94,500
Contract object: achizitie peleti rasinoase pt centrala termica (scoala gimnaziala plenita) si servicii depozitare
DA36963957	COMUNA VIRTOP CUI: 4553526	BYTELY COM SRL CUI: 26081670	furnizare	44190000-8	19.11.2024	5,258
Contract object: diverse materiale de constructii
DA36833477	COMUNA VELA CUI: 4553232	BYTELY COM SRL CUI: 26081670	servicii	44114100-3	04.11.2024	21,950
Contract object: 44114100-3 beton gata de turnare (rev.2)
DA35927864	COMUNA CARAULA CUI: 4711421	BYTELY COM SRL CUI: 26081670	furnizare	44190000-8	11.06.2024	5,070
Contract object: achizitie materiale reparatii curente/reabilitare pt comuna caraula
DA35892731	COMUNA VIRTOP CUI: 4553526	BYTELY COM SRL CUI: 26081670	furnizare	44000000-0	06.06.2024	5,269
Contract object: structuri si materiale de constructii
DA35556080	SCOALA GIMNAZIALA CARAULA CUI: 15057617	BYTELY COM SRL CUI: 26081670	furnizare	44000000-0	18.04.2024	5,992
Contract object: achizitie gard beton
DA35556095	SCOALA GIMNAZIALA CARAULA CUI: 15057617	BYTELY COM SRL CUI: 26081670	furnizare	44000000-0	18.04.2024	466
Contract object: achizitie materiale intretinere scoala
DA35265868	COMPANIA DE APA OLTENIA SA CUI: 11400673	BYTELY COM SRL CUI: 26081670	furnizare	44000000-0	15.03.2024	2,974
Contract object: materiale de constructii

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