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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41234524	GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570	BOLDI SRL CUI: 3215934	furnizare	75251110-4	22.09.2026	400
Contract object: servicii de prevenire a incendiilor
DA41227493	GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570	BOLDI SRL CUI: 3215934	servicii	75251110-4	21.09.2026	2,500
Contract object: servicii de prevenire a incendiilor
DA41200159	GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593	BOLDI SRL CUI: 3215934	servicii	75251110-4	18.09.2026	1,100
Contract object: prestari servicii in domeniul ssm si su
DA41198594	GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095	BOLDI SRL CUI: 3215934	servicii	75251110-4	16.09.2026	1,600
Contract object: prestari servicii in domeniul ssm si su
DA41198209	GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095	BOLDI SRL CUI: 3215934	servicii	75251110-4	16.09.2026	733
Contract object: prestari servicii in domeniul ssm si su
DA41190193	GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392	BOLDI SRL CUI: 3215934	furnizare	75251110-4	16.09.2026	800
Contract object: prestari servicii in domeniul ssm si su cresa 5
DA41182336	GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392	BOLDI SRL CUI: 3215934	furnizare	75251110-4	16.09.2026	2,300
Contract object: prestari servicii in domeniul ssm si su pentru cresa 5
DA41177945	GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126	BOLDI SRL CUI: 3215934	furnizare	75251110-4	14.09.2026	3,550
Contract object: prestari servicii in domeniul ssm si su
DA41146102	GRADINITA CU PROGRAM PRELUNGIT NR24 CUI: 29368451	BOLDI SRL CUI: 3215934	servicii	75251110-4	09.09.2026	3,250
Contract object: servicii de prevenire a incendiilor
DA41091422	GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482	BOLDI SRL CUI: 3215934	furnizare	75251110-4	01.09.2026	2,333
Contract object: achizitie servicii in domeniul ssm si su cresa 10
DA41075731	GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562	BOLDI SRL CUI: 3215934	servicii	75251110-4	31.08.2026	800
Contract object: prestari servicii in domeniul ssm si su
DA40933256	COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603	BOLDI SRL CUI: 3215934	servicii	75251110-4	05.08.2026	720
Contract object: prestari servicii in domeniul ssm si su
DA40917112	GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029	BOLDI SRL CUI: 3215934	servicii	75251110-4	31.07.2026	950
Contract object: prestari servicii in domeniul ssm si su
DA40758038	SCOALA GIMNAZIALA CRISTIAN CUI: 29517650	BOLDI SRL CUI: 3215934	servicii	75251110-4	03.07.2026	2,100
Contract object: ssm su
DA40579234	GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086	BOLDI SRL CUI: 3215934	servicii	75251110-4	10.06.2026	1,200
Contract object: prestari servicii in domeniul ssm si su
DA40478156	CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604	BOLDI SRL CUI: 3215934	servicii	79417000-0	27.05.2026	2,100
Contract object: prestari servicii ssm si su - iunie- decembrie 2026
DA40452060	GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562	BOLDI SRL CUI: 3215934	servicii	75251110-4	22.05.2026	1,800
Contract object: prestari servicii in domeniul ssm si su
DA40372004	COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999	BOLDI SRL CUI: 3215934	furnizare	75251110-4	14.05.2026	4,400
Contract object: prestari servicii in domeniul ssm si su
DA40364972	COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002	BOLDI SRL CUI: 3215934	servicii	75251110-4	12.05.2026	3,200
Contract object: prestari servicii in domeniul ssm si su
DA40286228	SCOALA GIMNAZIALA CRISTIAN CUI: 29517650	BOLDI SRL CUI: 3215934	servicii	75251110-4	30.04.2026	700
Contract object: ssm su
DA40268571	GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482	BOLDI SRL CUI: 3215934	furnizare	75251110-4	28.04.2026	1,200
Contract object: servicii ssm si su gr 10
DA40268520	GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482	BOLDI SRL CUI: 3215934	furnizare	75251110-4	28.04.2026	1,200
Contract object: servicii ssm si su gradinita 31 si 31 a
DA40243888	CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604	BOLDI SRL CUI: 3215934	servicii	75251110-4	24.04.2026	300
Contract object: prestari servicii in domeniul ssm si su luna mai 2026
DA40195884	SCOALA GIMNAZIALA CRISTIAN CUI: 29517650	BOLDI SRL CUI: 3215934	servicii	75251110-4	17.04.2026	500
Contract object: cercetare
DA40149883	COMUNA CRISTIAN CUI: 4728369	BOLDI SRL CUI: 3215934	servicii	75251110-4	06.04.2026	2,600
Contract object: elaborare documente ssm conform l319/2006, hg1425/2006 - angajati comuna cristian

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