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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41249637	COMUNA TURT CUI: 3896887	SERVICE TYRES NORD SRL CUI: 32636422	furnizare	34352100-0	23.09.2026	1,521
Contract object: anvelope 215/75r17.5 westlake ,camere 12.5/80r18
DA41239522	COMUNA LAZURI CUI: 4074140	SERVICE TYRES NORD SRL CUI: 32636422	servicii	50116500-6	22.09.2026	570
Contract object: servicii vulcanizare
DA41226336	COMUNA MICULA CUI: 3897297	SERVICE TYRES NORD SRL CUI: 32636422	servicii	50116500-6	21.09.2026	649
Contract object: servicii vulcanizare
DA41192795	ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043	SERVICE TYRES NORD SRL CUI: 32636422	furnizare	34351100-3	16.09.2026	3,430
Contract object: sga sm - anvelope
DA41156042	ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043	SERVICE TYRES NORD SRL CUI: 32636422	servicii	50116500-6	10.09.2026	421
Contract object: sga sm - servicii vulcanizare
DA41133336	STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346	SERVICE TYRES NORD SRL CUI: 32636422	furnizare	19511000-1	08.09.2026	99
Contract object: banda janta r20
DA41132632	STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346	SERVICE TYRES NORD SRL CUI: 32636422	furnizare	19511000-1	08.09.2026	2,682
Contract object: anvelope+camere
DA41052741	SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429	SERVICE TYRES NORD SRL CUI: 32636422	servicii	50116500-6	26.08.2026	141
Contract object: servicii vulcanizare
DA41013743	MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166	SERVICE TYRES NORD SRL CUI: 32636422	furnizare	34352100-0	19.08.2026	2,397
Contract object: anvelope 295/80r22.5 linglong autogunoiera sm 40 tol
DA41013777	MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166	SERVICE TYRES NORD SRL CUI: 32636422	furnizare	34352100-0	19.08.2026	2,562
Contract object: anvelope 315/70r22.5 westlake autogunoiera sm 30 tol
DA41001361	MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166	SERVICE TYRES NORD SRL CUI: 32636422	furnizare	34352100-0	17.08.2026	4,959
Contract object: anvelope 315/80r22.5 tranzano
DA40986081	MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166	SERVICE TYRES NORD SRL CUI: 32636422	furnizare	34352100-0	13.08.2026	1,240
Contract object: anvelope autospeciale autogunoiere
DA40986174	MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166	SERVICE TYRES NORD SRL CUI: 32636422	servicii	50116500-6	13.08.2026	269
Contract object: servicii vulcanizare
DA40984085	MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166	SERVICE TYRES NORD SRL CUI: 32636422	furnizare	34352100-0	12.08.2026	4,628
Contract object: anvelopa autospeciala gunoiera
DA40984036	MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166	SERVICE TYRES NORD SRL CUI: 32636422	furnizare	34352100-0	12.08.2026	1,694
Contract object: anvelopa autospeciala gunoiera
DA40983934	MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166	SERVICE TYRES NORD SRL CUI: 32636422	furnizare	34352100-0	12.08.2026	413
Contract object: anvelopa autospeciala gunoiera
DA40983659	MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166	SERVICE TYRES NORD SRL CUI: 32636422	furnizare	34352100-0	12.08.2026	413
Contract object: anvelopa autospeciala gunoiera
DA40983745	MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166	SERVICE TYRES NORD SRL CUI: 32636422	furnizare	34352100-0	12.08.2026	413
Contract object: anvelopa autospeciala gunoiera
DA40973940	STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346	SERVICE TYRES NORD SRL CUI: 32636422	furnizare	34352300-2	11.08.2026	1,702
Contract object: anvelope si camere 900/20
DA40941298	ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043	SERVICE TYRES NORD SRL CUI: 32636422	furnizare	34351100-3	05.08.2026	5,124
Contract object: sga sm - anvelope 580/70r38 alliance
DA40923846	STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346	SERVICE TYRES NORD SRL CUI: 32636422	furnizare	34352300-2	03.08.2026	1,574
Contract object: anvelope+camera
DA40827526	ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043	SERVICE TYRES NORD SRL CUI: 32636422	furnizare	34351100-3	15.07.2026	2,893
Contract object: sga sm - anvelope 295/80r22.5 westlake
DA40746319	STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346	SERVICE TYRES NORD SRL CUI: 32636422	furnizare	34352300-2	02.07.2026	620
Contract object: anvelope+camere 600/r16
DA40722387	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	SERVICE TYRES NORD SRL CUI: 32636422	furnizare	34351100-3	29.06.2026	1,190
Contract object: anvelope 185/65r15 firestone ctf gabriela si speranta
DA40719523	STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346	SERVICE TYRES NORD SRL CUI: 32636422	furnizare	19511000-1	29.06.2026	851
Contract object: anvelopa 900/20+camera 900/20

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