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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40470674	JUDETUL NEAMT CUI: 2612839	PETROTEHNIC SRL CUI: 26706876	furnizare	39831240-0	26.05.2026	2,636
Contract object: pachet produse de curatenie c.j. neamt
DA39794601	JUDETUL NEAMT CUI: 2612839	PETROTEHNIC SRL CUI: 26706876	furnizare	39831240-0	10.02.2026	1,289
Contract object: produse de curatenie cj neamt
DA39182923	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	PETROTEHNIC SRL CUI: 26706876	furnizare	33710000-0	03.11.2025	1,700
Contract object: sapun solid pentru maini antibacterian 100gr
DA39182803	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	PETROTEHNIC SRL CUI: 26706876	furnizare	19710000-6	03.11.2025	3,290
Contract object: cauciuc crud pentru vulcanizare 85 sha nbr
DA39116665	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	PETROTEHNIC SRL CUI: 26706876	furnizare	39220000-0	21.10.2025	2,455
Contract object: produse de curatenie
DA39116692	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	PETROTEHNIC SRL CUI: 26706876	furnizare	24310000-0	21.10.2025	198
Contract object: pastile odorizante pentru pisoar wc
DA39116731	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	PETROTEHNIC SRL CUI: 26706876	furnizare	33760000-5	21.10.2025	4,590
Contract object: prosop de hartie + hartie igienica + servetele umede
DA39116855	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	PETROTEHNIC SRL CUI: 26706876	furnizare	39830000-9	21.10.2025	4,122
Contract object: solutii pentru curatenie
DA39071927	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	PETROTEHNIC SRL CUI: 26706876	furnizare	33710000-0	14.10.2025	2,000
Contract object: sapun solid pentru maini antibacterian 100gr
DA38932252	JUDETUL NEAMT CUI: 2612839	PETROTEHNIC SRL CUI: 26706876	furnizare	39831240-0	29.09.2025	425
Contract object: sapun lichid 5l dermoprotector
DA38913590	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	PETROTEHNIC SRL CUI: 26706876	furnizare	33760000-5	22.09.2025	800
Contract object: servetele hartie pliate de hartie tip z 2 straturi
DA38812476	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	PETROTEHNIC SRL CUI: 26706876	furnizare	24310000-0	09.09.2025	118
Contract object: alcool sanitar- flacon plastic 500ml
DA38812516	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	PETROTEHNIC SRL CUI: 26706876	furnizare	24310000-0	09.09.2025	283
Contract object: clor + pastile odorizante pisoar
DA38812729	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	PETROTEHNIC SRL CUI: 26706876	furnizare	39830000-9	08.09.2025	1,942
Contract object: solutii pentru curatenie
DA38812673	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	PETROTEHNIC SRL CUI: 26706876	furnizare	33710000-0	08.09.2025	139
Contract object: sapun lichid 5l
DA38812645	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	PETROTEHNIC SRL CUI: 26706876	furnizare	18140000-2	08.09.2025	64
Contract object: manusi protectie nitril unica folosinta cutie
DA38812622	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	PETROTEHNIC SRL CUI: 26706876	furnizare	39220000-0	08.09.2025	700
Contract object: burete vase + mop + sita pisoar
DA38812566	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	PETROTEHNIC SRL CUI: 26706876	furnizare	33760000-5	08.09.2025	3,374
Contract object: hartie igienica + servetele + servetele mobilier
DA38708064	JUDETUL NEAMT CUI: 2612839	PETROTEHNIC SRL CUI: 26706876	furnizare	39831240-0	19.08.2025	2,034
Contract object: produse de curatenie cj neamt
DA38674243	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	PETROTEHNIC SRL CUI: 26706876	furnizare	44165000-4	12.08.2025	9,325
Contract object: furtun nisipar-sablare rezistent abraziv gt4 d16 + furtun nisipar-sablare rezistent abraziv gt4 d32
DA38655640	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	PETROTEHNIC SRL CUI: 26706876	furnizare	44165000-4	08.08.2025	1,960
Contract object: furtun presiune cu armatura metalica 450 bari 12x12 500mm
DA38601302	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	PETROTEHNIC SRL CUI: 26706876	furnizare	18140000-2	28.07.2025	410
Contract object: manusi de unica folosinta ambidextre
DA38595891	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	PETROTEHNIC SRL CUI: 26706876	furnizare	33760000-5	25.07.2025	310
Contract object: servetele hartie pliate tip z dispenser
DA38379533	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	PETROTEHNIC SRL CUI: 26706876	furnizare	44165000-4	23.06.2025	1,960
Contract object: furtun presiune cu armatura metalica 450 bari 12x12 500mm
DA38379499	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	PETROTEHNIC SRL CUI: 26706876	furnizare	44110000-4	23.06.2025	3,995
Contract object: covor pvc pentru trafic intens grosime 2,5mm

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