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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40730855	COMUNA LACUSTENI CUI: 16404161	EURO STAR ESD SRL CUI: 33385426	furnizare	44110000-4	30.06.2026	3,941
Contract object: pachet materiale reparare biserica si functionare primarie
DA40730907	COMUNA LACUSTENI CUI: 16404161	EURO STAR ESD SRL CUI: 33385426	furnizare	16320000-4	30.06.2026	2,561
Contract object: motocositoare ruris 777k
DA40695396	SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197	EURO STAR ESD SRL CUI: 33385426	furnizare	44110000-4	24.06.2026	713
Contract object: materiale de constructii
DA39572402	SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197	EURO STAR ESD SRL CUI: 33385426	servicii	44110000-4	18.12.2025	1,295
Contract object: pachet materiale de constructii
DA39205500	COMUNA LACUSTENI CUI: 16404161	EURO STAR ESD SRL CUI: 33385426	furnizare	44190000-8	04.11.2025	7,060
Contract object: materiale reamenajare sediu politie, biblioteca, diverse
DA39178146	COMUNA GHIOROIU CUI: 2539487	EURO STAR ESD SRL CUI: 33385426	furnizare	44110000-4	31.10.2025	2,236
Contract object: diverse materiale
DA39166531	ORAS BALCESTI CUI: 2541720	EURO STAR ESD SRL CUI: 33385426	furnizare	44110000-4	29.10.2025	1,263
Contract object: pachet materiale de constructii reparatii primarie, casa de cultura
DA39092272	COMUNA LALOSU CUI: 2541711	EURO STAR ESD SRL CUI: 33385426	furnizare	44192000-2	17.10.2025	1,004
Contract object: pachet materiale de constructii
DA38295224	LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762	EURO STAR ESD SRL CUI: 33385426	furnizare	16310000-1	10.06.2025	478
Contract object: motocoasa
DA38186173	ORAS BALCESTI CUI: 2541720	EURO STAR ESD SRL CUI: 33385426	furnizare	44192000-2	26.05.2025	1,002
Contract object: pachet materiale
DA38182032	COMUNA GHIOROIU CUI: 2539487	EURO STAR ESD SRL CUI: 33385426	furnizare	44190000-8	23.05.2025	1,284
Contract object: pachet diverse materiale
DA38182117	COMUNA GHIOROIU CUI: 2539487	EURO STAR ESD SRL CUI: 33385426	furnizare	44190000-8	23.05.2025	21
Contract object: diverse materiale
DA38182262	COMUNA GHIOROIU CUI: 2539487	EURO STAR ESD SRL CUI: 33385426	furnizare	44190000-8	23.05.2025	3,321
Contract object: diverse materiale sistemul de alimentare cu apa
DA38125010	SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197	EURO STAR ESD SRL CUI: 33385426	furnizare	34431000-7	17.05.2025	19,250
Contract object: biciclete conform adv1480718
DA38062799	COMUNA LACUSTENI CUI: 16404161	EURO STAR ESD SRL CUI: 33385426	furnizare	44110000-4	08.05.2025	1,299
Contract object: pachet materiale de constructii diverse
DA38009834	SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116	EURO STAR ESD SRL CUI: 33385426	furnizare	39224340-3	30.04.2025	1,166
Contract object: pachet saptamana verde
DA37238119	COMUNA LACUSTENI CUI: 16404161	EURO STAR ESD SRL CUI: 33385426	furnizare	44190000-8	20.12.2024	1,440
Contract object: pachet materiale de constructii
DA37239932	COMUNA LALOSU CUI: 2541711	EURO STAR ESD SRL CUI: 33385426	furnizare	44190000-8	20.12.2024	1,450
Contract object: pachet materiale de constructii
DA37239997	COMUNA LALOSU CUI: 2541711	EURO STAR ESD SRL CUI: 33385426	furnizare	44192000-2	20.12.2024	3,324
Contract object: pachet materiale de constructii
DA37239570	SCOALA GIMNAZIALACOMUNA LACUSTENIJUDETUL VALCEA CUI: 29503140	EURO STAR ESD SRL CUI: 33385426	servicii	44110000-4	20.12.2024	729
Contract object: popmpe centrala
DA36409634	COMUNA LACUSTENI CUI: 16404161	EURO STAR ESD SRL CUI: 33385426	furnizare	44190000-8	30.08.2024	876
Contract object: materiale constructie camera centrala gpn ganesti - usa si fereastra
DA36388309	COMUNA GHIOROIU CUI: 2539487	EURO STAR ESD SRL CUI: 33385426	furnizare	44190000-8	29.08.2024	869
Contract object: diverse materiale
DA36391754	ORAS BALCESTI CUI: 2541720	EURO STAR ESD SRL CUI: 33385426	furnizare	44192000-2	29.08.2024	1,719
Contract object: pachet materiale de constructii
DA36376560	COMUNA LACUSTENI CUI: 16404161	EURO STAR ESD SRL CUI: 33385426	furnizare	44110000-4	28.08.2024	3,792
Contract object: materiale constructie camera centrala gpn ganesti
DA36319758	COMUNA LACUSTENI CUI: 16404161	EURO STAR ESD SRL CUI: 33385426	furnizare	16000000-5	21.08.2024	2,857
Contract object: motocositoare stihl f131

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