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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39607467	ORAS FILIASI CUI: 4553372	NAC CONSTRUCT SRL CUI: 29105854	servicii	90620000-9	24.12.2025	53,650
Contract object: servicii de deszapezire in sezonul de iarna 2025 - 2026
DA39523762	SCOALA GIMNAZIALA TINTARENI CUI: 29772246	NAC CONSTRUCT SRL CUI: 29105854	servicii	44230000-1	12.12.2025	5,500
Contract object: tamplarie pentru constructii
DA39496988	ORAS FILIASI CUI: 4553372	NAC CONSTRUCT SRL CUI: 29105854	lucrari	45262600-7	10.12.2025	35,220
Contract object: lucrari de constructii pentru realizarea si montarea ecoinsulei subterane de tip 3 digitalizate
DA39421648	SPITALUL FILISANILOR CUI: 5077722	NAC CONSTRUCT SRL CUI: 29105854	furnizare	44230000-1	02.12.2025	14,740
Contract object: tamplarie pvc , usi, glafuri si ferestre, inclusiv montaj
DA39362162	SPITALUL FILISANILOR CUI: 5077722	NAC CONSTRUCT SRL CUI: 29105854	lucrari	45453000-7	25.11.2025	125,269
Contract object: lucrari de igienizare si reparatii in sectia chirurgie generala
DA39194006	SPITALUL FILISANILOR CUI: 5077722	NAC CONSTRUCT SRL CUI: 29105854	furnizare	44230000-1	03.11.2025	6,800
Contract object: tamplarie pvc , usi si ferestre, inclusiv montaj
DA38877764	SPITALUL FILISANILOR CUI: 5077722	NAC CONSTRUCT SRL CUI: 29105854	furnizare	44230000-1	16.09.2025	30,000
Contract object: panou pvc cu geam securizat 3500x1960
DA38568032	SPITALUL FILISANILOR CUI: 5077722	NAC CONSTRUCT SRL CUI: 29105854	servicii	45453000-7	22.07.2025	1,000
Contract object: reparatii tamplarie - inlocuire usa pvc
DA38568797	SPITALUL FILISANILOR CUI: 5077722	NAC CONSTRUCT SRL CUI: 29105854	furnizare	45453000-7	22.07.2025	2,000
Contract object: reparatii tamplarie pvc
DA38554239	SPITALUL FILISANILOR CUI: 5077722	NAC CONSTRUCT SRL CUI: 29105854	servicii	45453000-7	18.07.2025	500
Contract object: reparatie usa ct
DA38554583	SPITALUL FILISANILOR CUI: 5077722	NAC CONSTRUCT SRL CUI: 29105854	servicii	45453000-7	18.07.2025	3,000
Contract object: plase antiinsecte pentru usi si/sau ferestre
DA38407534	SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350	NAC CONSTRUCT SRL CUI: 29105854	furnizare	39722100-0	26.06.2025	6,900
Contract object: lucrari de reparatii - sobe de teracota
DA38399492	UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486	NAC CONSTRUCT SRL CUI: 29105854	servicii	45453000-7	25.06.2025	12,942
Contract object: reparatii tamplarie pvc
DA38392343	UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486	NAC CONSTRUCT SRL CUI: 29105854	furnizare	44230000-1	24.06.2025	1,680
Contract object: obiecte de inventar
DA38334272	UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258	NAC CONSTRUCT SRL CUI: 29105854	furnizare	45453000-7	16.06.2025	10,891
Contract object: reparatii tamplarie pvc
DA37598504	SPITALUL FILISANILOR CUI: 5077722	NAC CONSTRUCT SRL CUI: 29105854	lucrari	45000000-7	06.03.2025	6,000
Contract object: amenajare platforma betonata 5mx7m
DA37510663	SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350	NAC CONSTRUCT SRL CUI: 29105854	lucrari	45453000-7	19.02.2025	16,505
Contract object: igienizari si reparatii
DA37361402	SPITALUL FILISANILOR CUI: 5077722	NAC CONSTRUCT SRL CUI: 29105854	furnizare	44316510-6	29.01.2025	500
Contract object: articole de feronerie - spanioleta de 25
DA37361467	SPITALUL FILISANILOR CUI: 5077722	NAC CONSTRUCT SRL CUI: 29105854	furnizare	44316510-6	29.01.2025	1,000
Contract object: articole de feronerie - broasca de 25
DA37361533	SPITALUL FILISANILOR CUI: 5077722	NAC CONSTRUCT SRL CUI: 29105854	furnizare	44316510-6	29.01.2025	500
Contract object: articole de feronerie - spanioleta de 25
DA37213907	ORAS FILIASI CUI: 4553372	NAC CONSTRUCT SRL CUI: 29105854	servicii	90620000-9	17.12.2024	141,800
Contract object: servicii deszapezire 2024-2025
DA37108592	SPITALUL FILISANILOR CUI: 5077722	NAC CONSTRUCT SRL CUI: 29105854	lucrari	45453000-7	05.12.2024	75,993
Contract object: lucrari de reparatii si amenajare spatii administrative, corp c4 - spitalul filisanilor
DA37033844	LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047	NAC CONSTRUCT SRL CUI: 29105854	furnizare	44230000-1	27.11.2024	8,500
Contract object: tamplarie aluminiu, inclusiv montaj
DA36563317	SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350	NAC CONSTRUCT SRL CUI: 29105854	lucrari	45453000-7	24.09.2024	20,779
Contract object: igienizari si reparatii
DA36361382	SPITALUL FILISANILOR CUI: 5077722	NAC CONSTRUCT SRL CUI: 29105854	lucrari	45453000-7	28.08.2024	15,930
Contract object: igienizari si reparatii corp c9

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