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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41160648	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	DUO SIR FOREST SRL CUI: 28496843	furnizare	03413000-8	11.09.2026	9,350
Contract object: lemn foc fag
DA41136526	COMUNA SIRIU CUI: 4055718	DUO SIR FOREST SRL CUI: 28496843	furnizare	44423000-1	09.09.2026	2,528
Contract object: diverse produse si materiale
DA40989184	COMUNA SIRIU CUI: 4055718	DUO SIR FOREST SRL CUI: 28496843	furnizare	44423000-1	13.08.2026	2,443
Contract object: diverse produse si materiale
DA40778707	COMUNA SIRIU CUI: 4055718	DUO SIR FOREST SRL CUI: 28496843	furnizare	44423000-1	07.07.2026	543
Contract object: diverse produse si materiale
DA40759210	COMPANIA DE APA SA CUI: 22987337	DUO SIR FOREST SRL CUI: 28496843	furnizare	03413000-8	06.07.2026	61,000
Contract object: lemn foc
DA40744993	COMUNA SIRIU CUI: 4055718	DUO SIR FOREST SRL CUI: 28496843	furnizare	44423000-1	02.07.2026	1,618
Contract object: diverse produse si materiale
DA40693610	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	DUO SIR FOREST SRL CUI: 28496843	furnizare	39831240-0	25.06.2026	973
Contract object: pachet diverse produse si materiale
DA40578246	COMUNA SIRIU CUI: 4055718	DUO SIR FOREST SRL CUI: 28496843	furnizare	44423000-1	09.06.2026	901
Contract object: diverse produse si materiale
DA40349052	SCOALA GIMNAZIALA SIRIU CUI: 28806383	DUO SIR FOREST SRL CUI: 28496843	furnizare	44423000-1	10.05.2026	1,629
Contract object: diverse produse pentru reparatii
DA40343512	COMUNA SIRIU CUI: 4055718	DUO SIR FOREST SRL CUI: 28496843	furnizare	44423000-1	08.05.2026	824
Contract object: diverse produse si materiale
DA40192726	COMUNA SIRIU CUI: 4055718	DUO SIR FOREST SRL CUI: 28496843	furnizare	44423000-1	17.04.2026	2,254
Contract object: diverse materiale
DA40185877	COMUNA SIRIU CUI: 4055718	DUO SIR FOREST SRL CUI: 28496843	furnizare	44423000-1	16.04.2026	505
Contract object: diverse produse si materiale
DA40081187	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	DUO SIR FOREST SRL CUI: 28496843	furnizare	09211000-1	26.03.2026	917
Contract object: pachet diverse produse si materiale
DA39968971	COMUNA SIRIU CUI: 4055718	DUO SIR FOREST SRL CUI: 28496843	furnizare	44423000-1	09.03.2026	1,045
Contract object: materiale de birotica
DA39730841	COMUNA SIRIU CUI: 4055718	DUO SIR FOREST SRL CUI: 28496843	furnizare	44423000-1	28.01.2026	2,494
Contract object: diverse produse si materiale
DA39697076	COMUNA SIRIU CUI: 4055718	DUO SIR FOREST SRL CUI: 28496843	furnizare	44423000-1	22.01.2026	1,740
Contract object: produse si materiale de birotica
DA39597893	SCOALA GIMNAZIALA SIRIU CUI: 28806383	DUO SIR FOREST SRL CUI: 28496843	furnizare	44423000-1	22.12.2025	1,104
Contract object: diverse materiale intretinere
DA39557133	COMUNA SIRIU CUI: 4055718	DUO SIR FOREST SRL CUI: 28496843	furnizare	44423000-1	16.12.2025	860
Contract object: diverse produse si materiale
DA39431433	COMUNA SIRIU CUI: 4055718	DUO SIR FOREST SRL CUI: 28496843	furnizare	44423000-1	03.12.2025	106
Contract object: diverse produse si material
DA39252577	COMUNA SIRIU CUI: 4055718	DUO SIR FOREST SRL CUI: 28496843	furnizare	44423000-1	10.11.2025	2,800
Contract object: diverse produse intretinere si curatenietenie
DA39095333	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	DUO SIR FOREST SRL CUI: 28496843	furnizare	03413000-8	16.10.2025	7,998
Contract object: lemn foc fag
DA39070174	COMUNA SIRIU CUI: 4055718	DUO SIR FOREST SRL CUI: 28496843	furnizare	44423000-1	14.10.2025	600
Contract object: diverse produse intretinere si curatenietenie
DA39057956	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	DUO SIR FOREST SRL CUI: 28496843	furnizare	39831300-9	14.10.2025	1,081
Contract object: pachet diverse produse intretinere si curatenietenie
DA38951531	SCOALA GIMNAZIALA SIRIU CUI: 28806383	DUO SIR FOREST SRL CUI: 28496843	furnizare	44423000-1	25.09.2025	2,939
Contract object: materiale mici reparatii
DA38947903	COMUNA SIRIU CUI: 4055718	DUO SIR FOREST SRL CUI: 28496843	furnizare	44423000-1	25.09.2025	3,386
Contract object: diverse produse si materiale

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