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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41205349	MUNICIPIUL GHERLA CUI: 4349071	TEKAROM SRL CUI: 29419890	furnizare	19510000-4	17.09.2026	1,002
Contract object: tampon cauciuc 119x45x41mm
DA41124300	REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000	TEKAROM SRL CUI: 29419890	furnizare	31518600-6	07.09.2026	150
Contract object: proiector 38 led-uri 114w + pozitie strobo portocalie
DA40902776	TRANSPORT LOCAL SA CUI: 1219301	TEKAROM SRL CUI: 29419890	furnizare	44322200-5	29.07.2026	429
Contract object: papuc cu conector dioda
DA40902763	TRANSPORT LOCAL SA CUI: 1219301	TEKAROM SRL CUI: 29419890	furnizare	44530000-4	29.07.2026	44
Contract object: chingi ancorare 2t - 10 metri premium
DA40879225	REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000	TEKAROM SRL CUI: 29419890	furnizare	31518600-6	24.07.2026	150
Contract object: proiector 38 led-uri 114w + pozitie strobo portocalie
DA40803928	COMPANIA DE APA ORADEA SA CUI: 54760	TEKAROM SRL CUI: 29419890	furnizare	44541000-4	10.07.2026	4,990
Contract object: lant g80 galvanizat ridicare - ancorare 8mm
DA40750425	COMUNA LELESE CUI: 4633340	TEKAROM SRL CUI: 29419890	furnizare	44530000-4	02.07.2026	808
Contract object: chingi
DA40743524	AQUACARAS SA CUI: 16868757	TEKAROM SRL CUI: 29419890	furnizare	42416300-8	01.07.2026	1,042
Contract object: lant ridicare 10 mm cu 4 brate g100 2m
DA40715830	AQUACARAS SA CUI: 16868757	TEKAROM SRL CUI: 29419890	furnizare	44540000-7	30.06.2026	2,664
Contract object: lant ridicare cu clesti tub beton 3t, deschidere 220mm cu 3 brate
DA40680656	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	TEKAROM SRL CUI: 29419890	furnizare	34953000-2	23.06.2026	2,950
Contract object: furnizare rampa de incarcare pliabila
DA40682030	COMUNA GHINDARI CUI: 4436925	TEKAROM SRL CUI: 29419890	furnizare	34328300-5	23.06.2026	88
Contract object: 2 buc port documente cilindric cu suport
DA40642908	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	TEKAROM SRL CUI: 29419890	furnizare	31310000-2	16.06.2026	267
Contract object: cabluri electrice pornire autovehicule
DA40642925	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	TEKAROM SRL CUI: 29419890	furnizare	34328300-5	16.06.2026	1,074
Contract object: lant ancorare profesional
DA40527354	UNITATEA MILITARA 01616 CUI: 16663549	TEKAROM SRL CUI: 29419890	furnizare	44530000-4	02.06.2026	421
Contract object: set 2 sine ancorare aluminiu 60 cm cu carlige
DA40360736	APASERV SATU MARE SA CUI: 16844952	TEKAROM SRL CUI: 29419890	furnizare	42416300-8	15.05.2026	171
Contract object: chingi de ridicare cu gase - urechi - 3 tone - 4m
DA40360606	APASERV SATU MARE SA CUI: 16844952	TEKAROM SRL CUI: 29419890	furnizare	42416300-8	15.05.2026	438
Contract object: dispozitiv de ridicare cu doua brate din cablu metalic si carlige la capat dn12 lungime 1m
DA40359553	APASERV SATU MARE SA CUI: 16844952	TEKAROM SRL CUI: 29419890	furnizare	42416300-8	12.05.2026	319
Contract object: chinga ancorare marfa 10mx50mm 5t
DA40359236	APASERV SATU MARE SA CUI: 16844952	TEKAROM SRL CUI: 29419890	furnizare	42416300-8	12.05.2026	128
Contract object: chingi de ridicare cu gase - urechi - 2 tone 4 m
DA40358858	APASERV SATU MARE SA CUI: 16844952	TEKAROM SRL CUI: 29419890	furnizare	42416300-8	12.05.2026	1,911
Contract object: lant ridicare cu clesti tub beton 3t
DA40352257	COMUNA CAPLENI CUI: 3963625	TEKAROM SRL CUI: 29419890	furnizare	09221100-5	11.05.2026	370
Contract object: vaselina jcb- 400 gr
DA40243939	COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	TEKAROM SRL CUI: 29419890	furnizare	44500000-5	24.04.2026	864
Contract object: lant ridicare 10 mm cu 4 brate si scurtare 2m
DA40206610	TRANSURB SA CUI: 10890801	TEKAROM SRL CUI: 29419890	furnizare	31531000-7	22.04.2026	331
Contract object: rampa avertizare luminoasa 8 led cob 12/24v
DA40211034	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784	TEKAROM SRL CUI: 29419890	furnizare	34324000-4	21.04.2026	203
Contract object: rola prelata
DA40196963	COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	TEKAROM SRL CUI: 29419890	furnizare	42410000-3	20.04.2026	1,074
Contract object: set 2 carucioare hidraulice pentru transportat autovehicule
DA40126042	TRANSURB SA CUI: 10890801	TEKAROM SRL CUI: 29419890	furnizare	31531000-7	09.04.2026	331
Contract object: rampa avertizare luminoasa 8 led cob 12/24v

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