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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41164789	SPITALUL MUNICIPAL MEDIAS CUI: 4751469	ELECTRO INSTAL MATERIALE SRL CUI: 28413970	furnizare	31681410-0	11.09.2026	4,240
Contract object: materiale electrice
DA41056612	APA TARNAVEI MARI SA CUI: 19502679	ELECTRO INSTAL MATERIALE SRL CUI: 28413970	furnizare	31681410-0	26.08.2026	595
Contract object: materiale electrice
DA41056167	APA TARNAVEI MARI SA CUI: 19502679	ELECTRO INSTAL MATERIALE SRL CUI: 28413970	servicii	45310000-3	26.08.2026	2,110
Contract object: defectoscopie les 0,4 kv rezervor apa veseud
DA40477288	SPITALUL MUNICIPAL MEDIAS CUI: 4751469	ELECTRO INSTAL MATERIALE SRL CUI: 28413970	servicii	50711000-2	26.05.2026	2,300
Contract object: verificare priza de pamant
DA40433993	SPITALUL MUNICIPAL MEDIAS CUI: 4751469	ELECTRO INSTAL MATERIALE SRL CUI: 28413970	furnizare	31681410-0	20.05.2026	4,234
Contract object: materiale electrice
DA40120589	APA TARNAVEI MARI SA CUI: 19502679	ELECTRO INSTAL MATERIALE SRL CUI: 28413970	servicii	45310000-3	02.04.2026	3,314
Contract object: defectoscopie les 0,4 kv rezervor apa boian
DA40085113	COMUNA TARNAVA CUI: 4406029	ELECTRO INSTAL MATERIALE SRL CUI: 28413970	lucrari	45310000-3	27.03.2026	10,808
Contract object: bransament trifazat comuna tarnava
DA39853089	SPITALUL MUNICIPAL MEDIAS CUI: 4751469	ELECTRO INSTAL MATERIALE SRL CUI: 28413970	furnizare	31681410-0	18.02.2026	2,660
Contract object: materiale electrice
DA39502305	SPITALUL MUNICIPAL MEDIAS CUI: 4751469	ELECTRO INSTAL MATERIALE SRL CUI: 28413970	furnizare	31681410-0	10.12.2025	889
Contract object: pachet materiale instalatii electrice - administrativ
DA39480086	SPITALUL MUNICIPAL MEDIAS CUI: 4751469	ELECTRO INSTAL MATERIALE SRL CUI: 28413970	furnizare	31681410-0	09.12.2025	1,347
Contract object: pachet materiale instalatii electrice - administrativ
DA39365946	SPITALUL MUNICIPAL MEDIAS CUI: 4751469	ELECTRO INSTAL MATERIALE SRL CUI: 28413970	furnizare	31681410-0	25.11.2025	1,658
Contract object: materiale electrice - administrativ
DA39278247	SPITALUL MUNICIPAL MEDIAS CUI: 4751469	ELECTRO INSTAL MATERIALE SRL CUI: 28413970	furnizare	31681410-0	13.11.2025	1,097
Contract object: pachet materiale instalatii electrice - administrativ
DA39139645	SPITALUL MUNICIPAL MEDIAS CUI: 4751469	ELECTRO INSTAL MATERIALE SRL CUI: 28413970	furnizare	31681410-0	23.10.2025	291
Contract object: materiale electrice - administrativ
DA38899659	SPITALUL MUNICIPAL MEDIAS CUI: 4751469	ELECTRO INSTAL MATERIALE SRL CUI: 28413970	furnizare	31681410-0	18.09.2025	2,261
Contract object: materiale electrice - administrativ
DA38832292	SPITALUL MUNICIPAL MEDIAS CUI: 4751469	ELECTRO INSTAL MATERIALE SRL CUI: 28413970	furnizare	31681410-0	09.09.2025	1,564
Contract object: pachet materiale instalatii electrice - administrativ
DA38719615	SPITALUL MUNICIPAL MEDIAS CUI: 4751469	ELECTRO INSTAL MATERIALE SRL CUI: 28413970	furnizare	31681410-0	20.08.2025	2,269
Contract object: pachet materiale electrice - administrativ
DA38655999	SPITALUL MUNICIPAL MEDIAS CUI: 4751469	ELECTRO INSTAL MATERIALE SRL CUI: 28413970	furnizare	31681410-0	06.08.2025	1,785
Contract object: pachet materiale instalatii electrice - administrativ
DA38630380	SPITALUL MUNICIPAL MEDIAS CUI: 4751469	ELECTRO INSTAL MATERIALE SRL CUI: 28413970	furnizare	31681410-0	31.07.2025	1,976
Contract object: pachet materiale instalatii electrice - administrativ
DA38493354	SPITALUL MUNICIPAL MEDIAS CUI: 4751469	ELECTRO INSTAL MATERIALE SRL CUI: 28413970	furnizare	31681410-0	09.07.2025	1,808
Contract object: materiale electrice
DA38490175	APA TARNAVEI MARI SA CUI: 19502679	ELECTRO INSTAL MATERIALE SRL CUI: 28413970	furnizare	31681410-0	08.07.2025	1,521
Contract object: materiale electrice
DA38434882	ORASUL COPSA MICA CUI: 4406207	ELECTRO INSTAL MATERIALE SRL CUI: 28413970	lucrari	45310000-3	01.07.2025	21,600
Contract object: bransament trifazat posta
DA38434907	ORASUL COPSA MICA CUI: 4406207	ELECTRO INSTAL MATERIALE SRL CUI: 28413970	lucrari	45310000-3	01.07.2025	21,600
Contract object: bransament trifazat gradinita nr.1
DA38434926	ORASUL COPSA MICA CUI: 4406207	ELECTRO INSTAL MATERIALE SRL CUI: 28413970	lucrari	45310000-3	01.07.2025	8,750
Contract object: bransament trifazat centrul maria
DA38434855	ORASUL COPSA MICA CUI: 4406207	ELECTRO INSTAL MATERIALE SRL CUI: 28413970	lucrari	45310000-3	01.07.2025	8,750
Contract object: bransament trifazat primaria copsa mica
DA38314958	APA TARNAVEI MARI SA CUI: 19502679	ELECTRO INSTAL MATERIALE SRL CUI: 28413970	furnizare	31681410-0	11.06.2025	787
Contract object: materiale electrice

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