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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41265048	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103	TOMIS PLAST SRL CUI: 32515692	furnizare	39226220-0	28.09.2026	3,397
Contract object: borcan pet 0.680 l cu capac 110 mm
DA40969006	SPITALUL MUNICIPAL CARITAS CUI: 4568004	TOMIS PLAST SRL CUI: 32515692	furnizare	39831240-0	12.08.2026	800
Contract object: detartrant _1000 ml nufar
DA40865596	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	TOMIS PLAST SRL CUI: 32515692	furnizare	39831240-0	22.07.2026	80
Contract object: detartrant
DA40863620	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	TOMIS PLAST SRL CUI: 32515692	furnizare	33711500-2	22.07.2026	6,671
Contract object: creme maini
DA40863649	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	TOMIS PLAST SRL CUI: 32515692	furnizare	15511700-0	22.07.2026	20,604
Contract object: lapte praf
DA40863735	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	TOMIS PLAST SRL CUI: 32515692	furnizare	39514100-9	22.07.2026	7,850
Contract object: prosoape bumbac
DA40863774	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	TOMIS PLAST SRL CUI: 32515692	furnizare	39830000-9	22.07.2026	1,053
Contract object: produse de curatenie
DA40222587	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	TOMIS PLAST SRL CUI: 32515692	furnizare	39831240-0	22.04.2026	1,758
Contract object: produse de curatenie
DA39805485	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	TOMIS PLAST SRL CUI: 32515692	furnizare	39514100-9	10.02.2026	18,263
Contract object: prosop bbc 100% 50*90 cm
DA39805538	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	TOMIS PLAST SRL CUI: 32515692	furnizare	33761000-2	10.02.2026	698
Contract object: hartie igienica 10 role/set, 3str.
DA39805569	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	TOMIS PLAST SRL CUI: 32515692	furnizare	39831200-8	10.02.2026	536
Contract object: dezinfectant wc 1000ml domestos
DA39805583	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	TOMIS PLAST SRL CUI: 32515692	furnizare	39831240-0	10.02.2026	330
Contract object: solutie detartrant 1000 ml nufar
DA39805598	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	TOMIS PLAST SRL CUI: 32515692	furnizare	19640000-4	10.02.2026	193
Contract object: saci menaj 35 l, 50 buc/set super-rezistenti
DA39393604	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	TOMIS PLAST SRL CUI: 32515692	furnizare	39831200-8	28.11.2025	12,161
Contract object: detergent pudra pentru rufe
DA39382213	SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490	TOMIS PLAST SRL CUI: 32515692	furnizare	39831200-8	26.11.2025	2,169
Contract object: pachet detergenti
DA39382233	SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490	TOMIS PLAST SRL CUI: 32515692	furnizare	19640000-4	26.11.2025	5,858
Contract object: pachet saci
DA39382282	SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490	TOMIS PLAST SRL CUI: 32515692	furnizare	39222100-5	26.11.2025	675
Contract object: pachet articole catering unica folosinta
DA39178894	SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490	TOMIS PLAST SRL CUI: 32515692	furnizare	39830000-9	31.10.2025	17
Contract object: solutie pentru geam
DA39158710	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	TOMIS PLAST SRL CUI: 32515692	furnizare	39514100-9	30.10.2025	17,264
Contract object: prosop bbc 100% 50*90 cm
DA39072791	SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490	TOMIS PLAST SRL CUI: 32515692	furnizare	33772000-2	16.10.2025	363
Contract object: pachet articole hartie de unica folosinta
DA39072813	SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490	TOMIS PLAST SRL CUI: 32515692	furnizare	33711900-6	16.10.2025	30
Contract object: sapun lichid 5l
DA39072832	SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490	TOMIS PLAST SRL CUI: 32515692	furnizare	19640000-4	16.10.2025	284
Contract object: pachet saci
DA39072865	SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490	TOMIS PLAST SRL CUI: 32515692	furnizare	39222100-5	16.10.2025	39
Contract object: pahare de unica folosinta
DA39072911	SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490	TOMIS PLAST SRL CUI: 32515692	furnizare	39831200-8	16.10.2025	12
Contract object: detergent vase
DA39072957	SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490	TOMIS PLAST SRL CUI: 32515692	furnizare	24311900-6	16.10.2025	43
Contract object: clor 1l

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