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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40822638	MUNICIPIUL GALATI CUI: 3814810	AMINTAS TRADING SRL CUI: 33717444	furnizare	39298500-2	15.07.2026	88,300
Contract object: achizitie cu montaj de siruri luminoase pentru amenajarea zonei spicul-romarta
DA40092919	COMUNA CETATENI CUI: 4122434	AMINTAS TRADING SRL CUI: 33717444	servicii	39298900-6	27.03.2026	14,770
Contract object: cpv: 39298900-6 diverse articole decorative (rev.2)
DA40093249	COMUNA CUMPANA CUI: 4618170	AMINTAS TRADING SRL CUI: 33717444	servicii	39298900-6	27.03.2026	19,720
Contract object: pachet de iluminat festiv pentru sarbatorile pascale nr. 21
DA39561096	ORASUL FIERBINTI-TARG CUI: 4428060	AMINTAS TRADING SRL CUI: 33717444	furnizare	39298900-6	17.12.2025	24,750
Contract object: iluminat festiv
DA39542930	COMUNA CIOROGIRLA CUI: 4532450	AMINTAS TRADING SRL CUI: 33717444	servicii	39298900-6	15.12.2025	83,350
Contract object: pachet iluminat festiv 2025
DA39504292	COMUNA CALVINI CUI: 4055700	AMINTAS TRADING SRL CUI: 33717444	servicii	39298900-6	10.12.2025	45,360
Contract object: pachet iluminat festiv 209
DA39469975	CENTRUL CULTURAL VRANCEA CUI: 27059530	AMINTAS TRADING SRL CUI: 33717444	furnizare	39298900-6	08.12.2025	82,565
Contract object: pachet iluminat festiv 206
DA39469581	JUDETUL VRANCEA CUI: 4350394	AMINTAS TRADING SRL CUI: 33717444	servicii	39298900-6	08.12.2025	82,550
Contract object: servicii inchiriere articole pentru iluminat festiv in zona de agrement crang petresti
DA39464461	ORASUL EFORIE CUI: 4617794	AMINTAS TRADING SRL CUI: 33717444	furnizare	39298900-6	08.12.2025	165,200
Contract object: pachet iluminat festiv
DA39451195	COMUNA CASIMCEA CUI: 4508800	AMINTAS TRADING SRL CUI: 33717444	furnizare	39298900-6	05.12.2025	60,000
Contract object: pachet iluminat festiv 207
DA39445753	ORAS BUSTENI CUI: 2845729	AMINTAS TRADING SRL CUI: 33717444	servicii	98300000-6	04.12.2025	13,000
Contract object: servicii de inchiriere ornamente
DA39426260	COMUNA VANATORI CUI: 4297975	AMINTAS TRADING SRL CUI: 33717444	furnizare	39298900-6	03.12.2025	3,775
Contract object: pachet iluminat festiv 204
DA39426866	COMUNA CUMPANA CUI: 4618170	AMINTAS TRADING SRL CUI: 33717444	furnizare	39298900-6	03.12.2025	26,500
Contract object: pachet iluminat festiv 203
DA39423020	COMUNA GURA-OCNITEI CUI: 4344465	AMINTAS TRADING SRL CUI: 33717444	servicii	39298900-6	02.12.2025	25,000
Contract object: inchiriere articole decotarive si de iluminat pentru festivitati de sfarsit de an
DA39416482	COMUNA VALENI DIMBOVITA CUI: 4344635	AMINTAS TRADING SRL CUI: 33717444	servicii	39298900-6	02.12.2025	25,020
Contract object: pachet iluminat festiv 200
DA39417598	ORAS MURFATLAR CUI: 4859712	AMINTAS TRADING SRL CUI: 33717444	servicii	39298900-6	02.12.2025	38,000
Contract object: inchiriere articole decorative pentru iluminat festiv
DA39409547	MUNICIPIUL MORENI CUI: 4344597	AMINTAS TRADING SRL CUI: 33717444	servicii	39298900-6	28.11.2025	199,750
Contract object: pachet iluminat festiv 198
DA39406679	COMUNA STOENESTI CUI: 4122426	AMINTAS TRADING SRL CUI: 33717444	servicii	39298900-6	28.11.2025	16,500
Contract object: pachet iluminat festiv
DA39367531	ORASUL PREDEAL CUI: 4580423	AMINTAS TRADING SRL CUI: 33717444	servicii	39298900-6	25.11.2025	239,670
Contract object: inchiriere 306 buc. decoratiuni iluminat festiv
DA39367476	ORASUL PREDEAL CUI: 4580423	AMINTAS TRADING SRL CUI: 33717444	lucrari	45310000-3	25.11.2025	59,500
Contract object: lucrari de instalatii elctrice de montare/demontare 510 buc. decoratiuni iluminat festiv
DA39345485	ORASUL SCORNICESTI CUI: 4491369	AMINTAS TRADING SRL CUI: 33717444	servicii	39298900-6	24.11.2025	45,660
Contract object: achizitionare pachet iluminat festiv 193
DA39348641	COMUNA CETATENI CUI: 4122434	AMINTAS TRADING SRL CUI: 33717444	servicii	39298900-6	21.11.2025	20,250
Contract object: cpv: 39298900-6 diverse articole decorative (rev.2)
DA39346491	COMUNA CUMPANA CUI: 4618170	AMINTAS TRADING SRL CUI: 33717444	furnizare	39298900-6	21.11.2025	168,000
Contract object: pachet iluminat festiv 194
DA39342673	COMUNA PREJMER CUI: 4688701	AMINTAS TRADING SRL CUI: 33717444	furnizare	39298900-6	21.11.2025	90,000
Contract object: pachet iluminat festiv 186
DA39333006	ORAS BUSTENI CUI: 2845729	AMINTAS TRADING SRL CUI: 33717444	servicii	98300000-6	20.11.2025	135,000
Contract object: servicii de inchiriere ornamente

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