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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41295901	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	CAROSTOVIN SRL CUI: 27168333	furnizare	42124000-4	30.09.2026	64
Contract object: achizitie piese compresoare manometru
DA41264587	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	CAROSTOVIN SRL CUI: 27168333	furnizare	33734000-4	25.09.2026	12
Contract object: achizitie echipament protectie
DA41264468	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	CAROSTOVIN SRL CUI: 27168333	furnizare	44810000-1	25.09.2026	330
Contract object: achizitie materiale de constructie si articole conexe
DA41264344	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	CAROSTOVIN SRL CUI: 27168333	furnizare	37453300-1	25.09.2026	37
Contract object: achizitie disc inox
DA41218075	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	CAROSTOVIN SRL CUI: 27168333	furnizare	31651000-4	18.09.2026	58
Contract object: achizitie materiale conexe constructie
DA41218130	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	CAROSTOVIN SRL CUI: 27168333	furnizare	44163200-2	18.09.2026	26
Contract object: achizitie materiale de constructie si articole conexe
DA41207038	COMUNA VRANCIOAIA CUI: 4447266	CAROSTOVIN SRL CUI: 27168333	furnizare	44810000-1	17.09.2026	1,561
Contract object: pachet vopseluri si lacuri
DA41128275	SERVICII PUBLICE VRANCEA SRL CUI: 51943156	CAROSTOVIN SRL CUI: 27168333	furnizare	39224210-3	08.09.2026	1,264
Contract object: pensule galbene 1*1/2 (38mm)
DA41128352	SERVICII PUBLICE VRANCEA SRL CUI: 51943156	CAROSTOVIN SRL CUI: 27168333	furnizare	44511340-0	08.09.2026	76
Contract object: cozi grebla
DA41128353	SERVICII PUBLICE VRANCEA SRL CUI: 51943156	CAROSTOVIN SRL CUI: 27168333	furnizare	44411100-5	08.09.2026	51
Contract object: robinet bronz 1 trecere nr1 ferro pn30 (kfpm31) fluture
DA41097099	UM 01838 BOBOC CUI: 4299631	CAROSTOVIN SRL CUI: 27168333	furnizare	44163100-1	07.09.2026	80
Contract object: materiale cazarmare - 60
DA41114221	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	CAROSTOVIN SRL CUI: 27168333	furnizare	32353100-3	04.09.2026	242
Contract object: achizitie disc
DA41114251	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	CAROSTOVIN SRL CUI: 27168333	furnizare	24590000-6	04.09.2026	50
Contract object: achizitie siliconi primari
DA41073482	LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	CAROSTOVIN SRL CUI: 27168333	furnizare	39224210-3	01.09.2026	12
Contract object: pensule galbene 3`` (76mm)
DA41073499	LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	CAROSTOVIN SRL CUI: 27168333	furnizare	39224210-3	01.09.2026	15
Contract object: pensule galbene 4`` (101mm)
DA41073513	LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	CAROSTOVIN SRL CUI: 27168333	furnizare	44832200-3	01.09.2026	40
Contract object: diluant danke 0.9l
DA41073535	LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	CAROSTOVIN SRL CUI: 27168333	furnizare	44810000-1	01.09.2026	245
Contract object: danke lac tec 2.5l
DA41073614	LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	CAROSTOVIN SRL CUI: 27168333	furnizare	44160000-9	01.09.2026	10
Contract object: ifn mufa-niplu 1/2-3/8-(ernmf38/12)
DA41073633	LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	CAROSTOVIN SRL CUI: 27168333	furnizare	44411300-7	01.09.2026	104
Contract object: baterie stativa lavoar basic ferro (bbc2a)
DA41073859	LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	CAROSTOVIN SRL CUI: 27168333	furnizare	44163200-2	01.09.2026	5
Contract object: mufa imbinare 1/2 profi
DA41073898	LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	CAROSTOVIN SRL CUI: 27168333	furnizare	44163200-2	01.09.2026	1
Contract object: dop banda picurare
DA41073937	LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	CAROSTOVIN SRL CUI: 27168333	furnizare	44411100-5	01.09.2026	2
Contract object: robinet furtun picurare
DA41073999	LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	CAROSTOVIN SRL CUI: 27168333	furnizare	44163200-2	01.09.2026	7
Contract object: mufa rapida 1/2 cu robinet
DA41074052	LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	CAROSTOVIN SRL CUI: 27168333	furnizare	44163200-2	01.09.2026	5
Contract object: ramificatie y 1-3/4
DA41074093	LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	CAROSTOVIN SRL CUI: 27168333	furnizare	44163200-2	01.09.2026	11
Contract object: mufa rapida 1/2 profi

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