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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40454275	SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098	EUROTRANS BGD SPEDITION SRL CUI: 33145741	servicii	09134220-5	22.05.2026	3,815
Contract object: achizitie combustibil autogunoiera
DA40454218	COMUNA MOVILA BANULUI CUI: 4234039	EUROTRANS BGD SPEDITION SRL CUI: 33145741	servicii	09134220-5	22.05.2026	5,341
Contract object: achizitie motorina utilaje primarie
DA40454238	COMUNA MOVILA BANULUI CUI: 4234039	EUROTRANS BGD SPEDITION SRL CUI: 33145741	servicii	09134220-5	22.05.2026	3,121
Contract object: achizitie motorina duster si microbuz
DA40090702	COMUNA FLORICA CUI: 17521291	EUROTRANS BGD SPEDITION SRL CUI: 33145741	furnizare	09134220-5	27.03.2026	25,530
Contract object: 3000 l motorina
DA40006634	COMUNA MOVILA BANULUI CUI: 4234039	EUROTRANS BGD SPEDITION SRL CUI: 33145741	servicii	09134220-5	16.03.2026	3,700
Contract object: achizitie motorina microbuz scolar si dacia duster
DA40006661	COMUNA MOVILA BANULUI CUI: 4234039	EUROTRANS BGD SPEDITION SRL CUI: 33145741	servicii	09134220-5	16.03.2026	4,492
Contract object: achizitie motorina utilaje primarie
DA39877352	SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098	EUROTRANS BGD SPEDITION SRL CUI: 33145741	servicii	09134220-5	23.02.2026	4,536
Contract object: achizitie combustibil autogunoiera
DA39877284	COMUNA MOVILA BANULUI CUI: 4234039	EUROTRANS BGD SPEDITION SRL CUI: 33145741	servicii	09134220-5	23.02.2026	9,720
Contract object: achizitie motorina utilaje primarie
DA39535249	COMUNA MOVILA BANULUI CUI: 4234039	EUROTRANS BGD SPEDITION SRL CUI: 33145741	servicii	09134220-5	15.12.2025	3,386
Contract object: achizitie motorina utilaje primarie
DA39535295	COMUNA MOVILA BANULUI CUI: 4234039	EUROTRANS BGD SPEDITION SRL CUI: 33145741	servicii	09134220-5	15.12.2025	1,483
Contract object: achizitie motorina autovehicul primarie
DA39537013	SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098	EUROTRANS BGD SPEDITION SRL CUI: 33145741	servicii	09134220-5	15.12.2025	9,917
Contract object: achizitie combustibil autogunoiera
DA38877207	SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098	EUROTRANS BGD SPEDITION SRL CUI: 33145741	servicii	09134220-5	16.09.2025	12,560
Contract object: achizitie combustibil autogunoiera
DA38877292	COMUNA MOVILA BANULUI CUI: 4234039	EUROTRANS BGD SPEDITION SRL CUI: 33145741	servicii	09134220-5	16.09.2025	2,763
Contract object: achizitie motorina
DA38877336	COMUNA MOVILA BANULUI CUI: 4234039	EUROTRANS BGD SPEDITION SRL CUI: 33145741	servicii	09134220-5	16.09.2025	3,517
Contract object: achizitie motorina
DA38832370	COMUNA FLORICA CUI: 17521291	EUROTRANS BGD SPEDITION SRL CUI: 33145741	furnizare	09134220-5	09.09.2025	6,280
Contract object: 1000 l motorina
DA38043511	COMUNA MOVILA BANULUI CUI: 4234039	EUROTRANS BGD SPEDITION SRL CUI: 33145741	servicii	09134220-5	07.05.2025	4,376
Contract object: achizitie motorina autovehicul primarie
DA38043575	COMUNA MOVILA BANULUI CUI: 4234039	EUROTRANS BGD SPEDITION SRL CUI: 33145741	servicii	09134220-5	07.05.2025	5,470
Contract object: achizitie motorina utilaje primarie
DA37956410	COMUNA FLORICA CUI: 17521291	EUROTRANS BGD SPEDITION SRL CUI: 33145741	furnizare	09134220-5	23.04.2025	17,730
Contract object: 3000 l motorina
DA37385097	COMUNA MOVILA BANULUI CUI: 4234039	EUROTRANS BGD SPEDITION SRL CUI: 33145741	servicii	09134220-5	30.01.2025	6,300
Contract object: achizitie motorina
DA36961093	COMUNA FLORICA CUI: 17521291	EUROTRANS BGD SPEDITION SRL CUI: 33145741	furnizare	09134220-5	19.11.2024	18,000
Contract object: 3000 l motorina
DA36949545	COMUNA MOVILA BANULUI CUI: 4234039	EUROTRANS BGD SPEDITION SRL CUI: 33145741	servicii	09134220-5	18.11.2024	4,616
Contract object: achizitie motorina
DA36949566	COMUNA MOVILA BANULUI CUI: 4234039	EUROTRANS BGD SPEDITION SRL CUI: 33145741	servicii	09134220-5	18.11.2024	5,770
Contract object: achizitie motorina
DA36578103	SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098	EUROTRANS BGD SPEDITION SRL CUI: 33145741	servicii	09134220-5	25.09.2024	5,800
Contract object: achizitie combustibil autogunoiera
DA36010136	COMUNA FLORICA CUI: 17521291	EUROTRANS BGD SPEDITION SRL CUI: 33145741	furnizare	09134220-5	26.06.2024	18,000
Contract object: 3000 l motorina
DA35993069	SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098	EUROTRANS BGD SPEDITION SRL CUI: 33145741	servicii	09134220-5	21.06.2024	5,940
Contract object: achizitie combustibil autogunoiera

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