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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40924989	REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816	MSA INTERN TRANS SRL CUI: 34563270	servicii	60000000-8	03.08.2026	14,000
Contract object: servicii transport material lemnos
DA40850995	SCOALA GIMNAZIALA CATA CUI: 29466387	MSA INTERN TRANS SRL CUI: 34563270	servicii	60000000-8	20.07.2026	11,200
Contract object: servicii transport material lemnos
DA40805255	SCOALA GIMNAZIALA MAIERUS CUI: 29458872	MSA INTERN TRANS SRL CUI: 34563270	furnizare	03413000-8	11.07.2026	30,600
Contract object: lemn de foc
DA40805266	SCOALA GIMNAZIALA MAIERUS CUI: 29458872	MSA INTERN TRANS SRL CUI: 34563270	furnizare	60000000-8	11.07.2026	8,400
Contract object: servicii transport material lemnos
DA40798355	SCOALA GIMNAZIALA DRAUSENI CUI: 29465004	MSA INTERN TRANS SRL CUI: 34563270	servicii	60000000-8	10.07.2026	7,000
Contract object: servicii transport material lemnos
DA40791725	SCOALA GIMNAZIALA DRAUSENI CUI: 29465004	MSA INTERN TRANS SRL CUI: 34563270	servicii	60000000-8	09.07.2026	6,500
Contract object: servicii transport material lemnos
DA40703538	SCOALA GIMNAZIALA MAIERUS CUI: 29458872	MSA INTERN TRANS SRL CUI: 34563270	furnizare	03413000-8	25.06.2026	18,360
Contract object: lemn de foc
DA40703580	SCOALA GIMNAZIALA MAIERUS CUI: 29458872	MSA INTERN TRANS SRL CUI: 34563270	furnizare	60000000-8	25.06.2026	4,680
Contract object: servicii transport material lemnos
DA39602160	REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816	MSA INTERN TRANS SRL CUI: 34563270	servicii	60000000-8	23.12.2025	2,378
Contract object: servicii transport material lemnos
DA39597872	SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614	MSA INTERN TRANS SRL CUI: 34563270	furnizare	03413000-8	22.12.2025	43,500
Contract object: lemn foc
DA39589018	SCOALA GIMNAZIALA MAIERUS CUI: 29458872	MSA INTERN TRANS SRL CUI: 34563270	furnizare	03413000-8	19.12.2025	20,500
Contract object: lemn de foc
DA39589512	SCOALA GIMNAZIALA MAIERUS CUI: 29458872	MSA INTERN TRANS SRL CUI: 34563270	furnizare	60000000-8	19.12.2025	1,260
Contract object: servicii transport material lemnos
DA39589045	SCOALA GIMNAZIALA MAIERUS CUI: 29458872	MSA INTERN TRANS SRL CUI: 34563270	furnizare	60000000-8	19.12.2025	5,740
Contract object: servicii transport material lemnos
DA39589438	SCOALA GIMNAZIALA MAIERUS CUI: 29458872	MSA INTERN TRANS SRL CUI: 34563270	furnizare	03413000-8	19.12.2025	4,500
Contract object: lemn de foc
DA39543066	REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816	MSA INTERN TRANS SRL CUI: 34563270	servicii	60000000-8	15.12.2025	5,800
Contract object: servicii transport material lemnos
DA39399672	REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816	MSA INTERN TRANS SRL CUI: 34563270	servicii	60000000-8	27.11.2025	8,700
Contract object: servicii transport material lemnos
DA39158059	REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806	MSA INTERN TRANS SRL CUI: 34563270	servicii	60000000-8	28.10.2025	4,340
Contract object: servicii transport material lemnos din platformele primare in depozitul de lemn maierus
DA39065677	SCOALA GIMNAZIALA CATA CUI: 29466387	MSA INTERN TRANS SRL CUI: 34563270	servicii	60000000-8	13.10.2025	18,240
Contract object: servicii fasonat si crapat lemn de foc
DA39023695	SCOALA GIMNAZIALA DRAUSENI CUI: 29465004	MSA INTERN TRANS SRL CUI: 34563270	servicii	60000000-8	07.10.2025	9,600
Contract object: servicii fasonat si crapat lemn de foc
DA38792332	SCOALA GIMNAZIALA CATA CUI: 29466387	MSA INTERN TRANS SRL CUI: 34563270	servicii	60000000-8	03.09.2025	13,300
Contract object: servicii transport material lemnos
DA38753713	SCOALA GIMNAZIALA DRAUSENI CUI: 29465004	MSA INTERN TRANS SRL CUI: 34563270	servicii	60000000-8	27.08.2025	7,000
Contract object: servicii transport material lemnos
DA38715978	REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806	MSA INTERN TRANS SRL CUI: 34563270	servicii	60000000-8	20.08.2025	7,000
Contract object: servicii transport material lemnos
DA38192939	SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614	MSA INTERN TRANS SRL CUI: 34563270	furnizare	03413000-8	27.05.2025	43,500
Contract object: lemn de foc
DA38166067	SCOALA GIMNAZIALA CRIZBAV CUI: 29482153	MSA INTERN TRANS SRL CUI: 34563270	servicii	60100000-9	23.05.2025	9,500
Contract object: servicii transport material lemnos
DA37893768	SCOALA GIMNAZIALA MAIERUS CUI: 29458872	MSA INTERN TRANS SRL CUI: 34563270	furnizare	03413000-8	11.04.2025	87,000
Contract object: lemn de foc, fag

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