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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41300812	COMUNA ASCHILEU CUI: 4791935	FURNIZORUL MEU SRL CUI: 27602920	servicii	43200000-5	30.09.2026	4,418
Contract object: set reparatie punte si consumabile
DA41269345	COMUNA VOILA CUI: 4443450	FURNIZORUL MEU SRL CUI: 27602920	furnizare	43310000-9	29.09.2026	15,940
Contract object: sararita pt tractor
DA41244079	COMUNA CACICA CUI: 4441174	FURNIZORUL MEU SRL CUI: 27602920	furnizare	43310000-9	23.09.2026	22,314
Contract object: sararita pt tractor cu autoincarcare
DA41240652	COMUNA CETATENI CUI: 4122434	FURNIZORUL MEU SRL CUI: 27602920	furnizare	43200000-5	22.09.2026	30,600
Contract object: cpv: 43200000-5 utilaje pentru terasamente, utilaje de excavare si piese ale acestora (rev.2)
DA41189396	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	FURNIZORUL MEU SRL CUI: 27602920	furnizare	19510000-4	16.09.2026	660
Contract object: razuitor lama de zapada
DA41163502	COMUNA TIBUCANI CUI: 2614244	FURNIZORUL MEU SRL CUI: 27602920	furnizare	43310000-9	14.09.2026	99,900
Contract object: sararita electrica de 5 mc
DA41163690	COMUNA TIBUCANI CUI: 2614244	FURNIZORUL MEU SRL CUI: 27602920	furnizare	43310000-9	14.09.2026	17,588
Contract object: perie polipropilena hidraulica
DA41161106	COMUNA BOTIZA CUI: 3627196	FURNIZORUL MEU SRL CUI: 27602920	furnizare	19510000-4	11.09.2026	470
Contract object: razuitor lama de zapada
DA41158829	ECOVOL ILFOV SA CUI: 21551614	FURNIZORUL MEU SRL CUI: 27602920	furnizare	43313000-0	10.09.2026	203,224
Contract object: lama de zapada
DA41158751	ECOVOL ILFOV SA CUI: 21551614	FURNIZORUL MEU SRL CUI: 27602920	furnizare	34144420-8	10.09.2026	213,864
Contract object: sararita electrica din polipropilena
DA41141611	COMUNA ORTISOARA CUI: 5049919	FURNIZORUL MEU SRL CUI: 27602920	furnizare	43310000-9	09.09.2026	34,700
Contract object: sararita electrica
DA41111722	COMUNA GROZESTI CUI: 7579784	FURNIZORUL MEU SRL CUI: 27602920	furnizare	19510000-4	08.09.2026	1,560
Contract object: anvelopa 235/65r16c 121/119r
DA41120702	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	FURNIZORUL MEU SRL CUI: 27602920	furnizare	19510000-4	08.09.2026	5,904
Contract object: set cutite cauciuc lama de zapada
DA41119441	COMUNA GLINA CUI: 4420767	FURNIZORUL MEU SRL CUI: 27602920	furnizare	43310000-9	07.09.2026	47,490
Contract object: achizitie echipamente deszapezire si combaterea poleiului - lama zapada si sararita electrica
DA41096715	SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861	FURNIZORUL MEU SRL CUI: 27602920	furnizare	43200000-5	02.09.2026	1,100
Contract object: geam mecalac
DA41065848	ECOVOL ILFOV SA CUI: 21551614	FURNIZORUL MEU SRL CUI: 27602920	servicii	50116000-1	28.08.2026	9,581
Contract object: servicii - motor electric si mentenanta
DA41036043	COMUNA LETEA VECHE CUI: 4455021	FURNIZORUL MEU SRL CUI: 27602920	servicii	51120000-9	25.08.2026	1,725
Contract object: instalare linie drenaj
DA40991841	COMUNA JIDVEI CUI: 4934610	FURNIZORUL MEU SRL CUI: 27602920	furnizare	43200000-5	13.08.2026	2,600
Contract object: achizitie cilindru hidraulic pentru buldoexcavator.
DA40890784	ECOVOL ILFOV SA CUI: 21551614	FURNIZORUL MEU SRL CUI: 27602920	servicii	50116000-1	28.07.2026	6,958
Contract object: servicii reparatii/intretinere/mentenanta
DA40887959	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	FURNIZORUL MEU SRL CUI: 27602920	furnizare	42924700-6	27.07.2026	117,120
Contract object: echipament profesional de pulverizare cu volum ultra-redus (ulv)
DA40872539	COMUNA POIENILE DE SUB MUNTE CUI: 3694675	FURNIZORUL MEU SRL CUI: 27602920	furnizare	34921100-0	23.07.2026	26,000
Contract object: matura hidraulica pentru tractor
DA40876031	COMUNA ROMANI CUI: 2612995	FURNIZORUL MEU SRL CUI: 27602920	furnizare	43310000-9	23.07.2026	33,000
Contract object: sararita pt tractor
DA40862802	ECOVOL ILFOV SA CUI: 21551614	FURNIZORUL MEU SRL CUI: 27602920	servicii	50116000-1	22.07.2026	10,626
Contract object: servicii si piese/consumabile
DA40861890	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	FURNIZORUL MEU SRL CUI: 27602920	furnizare	43310000-9	21.07.2026	88,510
Contract object: sararita electrica de 3,2 mc
DA40861901	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	FURNIZORUL MEU SRL CUI: 27602920	furnizare	43310000-9	21.07.2026	103,350
Contract object: sararita electrica de 5 mc

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