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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41170798	COMPANIA DE APA OLTENIA SA CUI: 11400673	ILBO ELEKTROMATERIAL SRL CUI: 26978021	furnizare	31681100-4	14.09.2026	7,950
Contract object: contactoare electrice de protectie
DA41170843	COMPANIA DE APA OLTENIA SA CUI: 11400673	ILBO ELEKTROMATERIAL SRL CUI: 26978021	furnizare	31221400-5	14.09.2026	9,960
Contract object: relee supraveghere lichide
DA41153645	COMPANIA DE APA OLTENIA SA CUI: 11400673	ILBO ELEKTROMATERIAL SRL CUI: 26978021	furnizare	31211300-1	10.09.2026	815
Contract object: sigurante electrice
DA41153674	COMPANIA DE APA OLTENIA SA CUI: 11400673	ILBO ELEKTROMATERIAL SRL CUI: 26978021	furnizare	31320000-5	10.09.2026	6,938
Contract object: sigurante electrice (siguranta fuzibila d02 32a=104.5ron, myf 95mmp=6119ron, papuci cupru 95*m10 k
DA41008787	COMPANIA DE APA OLTENIA SA CUI: 11400673	ILBO ELEKTROMATERIAL SRL CUI: 26978021	furnizare	31211300-1	18.08.2026	780
Contract object: pachet sigurante mare putere rupere
DA41008823	COMPANIA DE APA OLTENIA SA CUI: 11400673	ILBO ELEKTROMATERIAL SRL CUI: 26978021	furnizare	31681410-0	18.08.2026	1,765
Contract object: pachet materiale electrice
DA40986227	ECO URBIS CRAIOVA SRL CUI: 7403230	ILBO ELEKTROMATERIAL SRL CUI: 26978021	furnizare	31224100-3	13.08.2026	5
Contract object: stecher cp ceramica inel spn conf.referat nr.29784/12.08.2026
DA40986135	ECO URBIS CRAIOVA SRL CUI: 7403230	ILBO ELEKTROMATERIAL SRL CUI: 26978021	furnizare	31681000-3	13.08.2026	80
Contract object: cupla cp cauciuc 3prize y ip44 com conf.oferta nr.29784/12.08.2026
DA40986056	ECO URBIS CRAIOVA SRL CUI: 7403230	ILBO ELEKTROMATERIAL SRL CUI: 26978021	furnizare	31320000-5	13.08.2026	398
Contract object: cablu electric 3x2,5mm myym negru conf.referat nr.29784/12.08.2026
DA40954343	ECO URBIS CRAIOVA SRL CUI: 7403230	ILBO ELEKTROMATERIAL SRL CUI: 26978021	furnizare	31214500-4	06.08.2026	27
Contract object: achizitie tablou electric
DA40954355	ECO URBIS CRAIOVA SRL CUI: 7403230	ILBO ELEKTROMATERIAL SRL CUI: 26978021	furnizare	31211300-1	06.08.2026	24
Contract object: achizitie sigurante
DA40954375	ECO URBIS CRAIOVA SRL CUI: 7403230	ILBO ELEKTROMATERIAL SRL CUI: 26978021	furnizare	31681410-0	06.08.2026	66
Contract object: achizitie pachet materiale electrice
DA40832154	ECO URBIS CRAIOVA SRL CUI: 7403230	ILBO ELEKTROMATERIAL SRL CUI: 26978021	furnizare	31531000-7	16.07.2026	1,000
Contract object: achizitie becuri
DA40832171	ECO URBIS CRAIOVA SRL CUI: 7403230	ILBO ELEKTROMATERIAL SRL CUI: 26978021	furnizare	38300000-8	16.07.2026	245
Contract object: achizitie tester
DA40832185	ECO URBIS CRAIOVA SRL CUI: 7403230	ILBO ELEKTROMATERIAL SRL CUI: 26978021	furnizare	31681410-0	16.07.2026	705
Contract object: achizitie pachet materiale electrice
DA40819789	COMPANIA DE APA OLTENIA SA CUI: 11400673	ILBO ELEKTROMATERIAL SRL CUI: 26978021	furnizare	31524100-6	14.07.2026	4,906
Contract object: pachet accesorii iluminat
DA40800863	ECO URBIS CRAIOVA SRL CUI: 7403230	ILBO ELEKTROMATERIAL SRL CUI: 26978021	furnizare	31211300-1	10.07.2026	50
Contract object: achizitie pachet sigurante
DA40776675	COMPANIA DE APA OLTENIA SA CUI: 11400673	ILBO ELEKTROMATERIAL SRL CUI: 26978021	furnizare	31221400-5	07.07.2026	3,068
Contract object: relee electrice supraveghere
DA40705508	COMPANIA DE APA OLTENIA SA CUI: 11400673	ILBO ELEKTROMATERIAL SRL CUI: 26978021	furnizare	31681410-0	25.06.2026	718
Contract object: pachet materiale electrice
DA40705565	COMPANIA DE APA OLTENIA SA CUI: 11400673	ILBO ELEKTROMATERIAL SRL CUI: 26978021	furnizare	31220000-4	25.06.2026	8,316
Contract object: pachet componente electrice de comutare
DA40705672	COMPANIA DE APA OLTENIA SA CUI: 11400673	ILBO ELEKTROMATERIAL SRL CUI: 26978021	furnizare	31681000-3	25.06.2026	2,627
Contract object: accesorii electrice
DA40696533	ECO URBIS CRAIOVA SRL CUI: 7403230	ILBO ELEKTROMATERIAL SRL CUI: 26978021	furnizare	31211300-1	24.06.2026	746
Contract object: achizitie pachet sigurante
DA40696569	ECO URBIS CRAIOVA SRL CUI: 7403230	ILBO ELEKTROMATERIAL SRL CUI: 26978021	furnizare	31320000-5	24.06.2026	620
Contract object: achizitie cablu electric
DA40696586	ECO URBIS CRAIOVA SRL CUI: 7403230	ILBO ELEKTROMATERIAL SRL CUI: 26978021	furnizare	38550000-5	24.06.2026	80
Contract object: achizitie contor electric
DA40696607	ECO URBIS CRAIOVA SRL CUI: 7403230	ILBO ELEKTROMATERIAL SRL CUI: 26978021	furnizare	39717100-2	24.06.2026	55
Contract object: achizitie ventilator

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