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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41302341	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	EDYVERS TOP AUTO SRL CUI: 34120729	furnizare	34330000-9	30.09.2026	2,757
Contract object: pachet piese si accesorii auto
DA41298527	AQUATERM AG 98 SA CUI: 11339135	EDYVERS TOP AUTO SRL CUI: 34120729	furnizare	34330000-9	30.09.2026	821
Contract object: piese si accesorii auto
DA41259598	SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162	EDYVERS TOP AUTO SRL CUI: 34120729	furnizare	34330000-9	25.09.2026	152
Contract object: pachet piese si accesorii auto
DA41086123	AQUATERM AG 98 SA CUI: 11339135	EDYVERS TOP AUTO SRL CUI: 34120729	furnizare	34330000-9	01.09.2026	1,399
Contract object: pachet piese si accesorii auto
DA41079770	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	EDYVERS TOP AUTO SRL CUI: 34120729	furnizare	34330000-9	31.08.2026	827
Contract object: piese si accesorii auto
DA41069335	SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162	EDYVERS TOP AUTO SRL CUI: 34120729	furnizare	34330000-9	28.08.2026	87
Contract object: pachet piese si accesorii auto
DA40920827	AQUATERM AG 98 SA CUI: 11339135	EDYVERS TOP AUTO SRL CUI: 34120729	furnizare	34330000-9	31.07.2026	3,629
Contract object: piese si accesorii auto
DA40920074	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	EDYVERS TOP AUTO SRL CUI: 34120729	furnizare	34330000-9	31.07.2026	2,759
Contract object: piese si accesorii auto
DA40873046	SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162	EDYVERS TOP AUTO SRL CUI: 34120729	furnizare	34330000-9	23.07.2026	853
Contract object: pachet piese si accesorii auto
DA40873062	SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162	EDYVERS TOP AUTO SRL CUI: 34120729	furnizare	34330000-9	23.07.2026	962
Contract object: pachet piese si accesorii auto
DA40817297	SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162	EDYVERS TOP AUTO SRL CUI: 34120729	furnizare	34330000-9	14.07.2026	513
Contract object: polizor
DA40762572	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129	EDYVERS TOP AUTO SRL CUI: 34120729	furnizare	34330000-9	06.07.2026	1,694
Contract object: achzitie baterii auto si vopsea auto
DA40716141	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	EDYVERS TOP AUTO SRL CUI: 34120729	furnizare	34330000-9	26.06.2026	2,759
Contract object: piese si accesorii auto
DA40646792	SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162	EDYVERS TOP AUTO SRL CUI: 34120729	furnizare	34330000-9	17.06.2026	212
Contract object: pistol de vopsit
DA40579161	SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019	EDYVERS TOP AUTO SRL CUI: 34120729	furnizare	34330000-9	11.06.2026	464
Contract object: dacia oil plus dpf diesel 5w30
DA40562452	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129	EDYVERS TOP AUTO SRL CUI: 34120729	furnizare	34330000-9	05.06.2026	1,095
Contract object: achzitie piese motoagregate
DA40518027	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	EDYVERS TOP AUTO SRL CUI: 34120729	furnizare	34330000-9	29.05.2026	2,269
Contract object: pachet piese si accesorii auto
DA40476994	AQUATERM AG 98 SA CUI: 11339135	EDYVERS TOP AUTO SRL CUI: 34120729	furnizare	34330000-9	26.05.2026	1,549
Contract object: piese si accesorii auto
DA40463564	SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019	EDYVERS TOP AUTO SRL CUI: 34120729	furnizare	34330000-9	26.05.2026	74
Contract object: ulei 5w30 -2 litri
DA40428867	MUNICIPIUL CURTEA DE ARGES CUI: 4121927	EDYVERS TOP AUTO SRL CUI: 34120729	servicii	55520000-1	21.05.2026	10,744
Contract object: servicii de catering (burgeri si inghetata) - ziua copilului
DA40330366	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129	EDYVERS TOP AUTO SRL CUI: 34120729	furnizare	34330000-9	07.05.2026	1,242
Contract object: achizitie chei, decalimetru, acumulator
DA40289160	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	EDYVERS TOP AUTO SRL CUI: 34120729	furnizare	34330000-9	30.04.2026	857
Contract object: piese si accesorii auto
DA40109723	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	EDYVERS TOP AUTO SRL CUI: 34120729	furnizare	34330000-9	31.03.2026	3,182
Contract object: piese si accesorii auto
DA40043409	SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099	EDYVERS TOP AUTO SRL CUI: 34120729	furnizare	34330000-9	23.03.2026	1,174
Contract object: pachet piese si accesorii auto
DA39925298	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129	EDYVERS TOP AUTO SRL CUI: 34120729	furnizare	34330000-9	04.03.2026	713
Contract object: achizitie piese

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