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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41194035	ECO SA CUI: 10625635	COM DANIMEX SRL CUI: 3532053	furnizare	44192000-2	16.09.2026	139
Contract object: otel beton
DA41078226	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	COM DANIMEX SRL CUI: 3532053	furnizare	44192000-2	31.08.2026	107
Contract object: electrozi 2.5 stf
DA41078242	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	COM DANIMEX SRL CUI: 3532053	furnizare	44192000-2	31.08.2026	6
Contract object: pensula g 60
DA41078254	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	COM DANIMEX SRL CUI: 3532053	furnizare	44192000-2	31.08.2026	14
Contract object: diluant 0.9l
DA41078270	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	COM DANIMEX SRL CUI: 3532053	furnizare	44192000-2	31.08.2026	13
Contract object: pitura
DA41078278	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	COM DANIMEX SRL CUI: 3532053	furnizare	44192000-2	31.08.2026	9
Contract object: autoforante zn 4.8x19
DA41079082	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	COM DANIMEX SRL CUI: 3532053	furnizare	44192000-2	31.08.2026	238
Contract object: cornier 30x30x3
DA41078293	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	COM DANIMEX SRL CUI: 3532053	furnizare	44192000-2	31.08.2026	99
Contract object: teava rectang 30x20x2
DA41078301	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	COM DANIMEX SRL CUI: 3532053	furnizare	44192000-2	31.08.2026	149
Contract object: furtun gradina 1/2
DA41078329	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	COM DANIMEX SRL CUI: 3532053	furnizare	44192000-2	31.08.2026	44
Contract object: email 3 in 1
DA41056378	ECO SA CUI: 10625635	COM DANIMEX SRL CUI: 3532053	furnizare	44192000-2	26.08.2026	1,095
Contract object: folie verde
DA41050287	ECO SA CUI: 10625635	COM DANIMEX SRL CUI: 3532053	furnizare	44192000-2	26.08.2026	1,233
Contract object: pachet materiale constructii
DA41018066	UNITATEA MILITARA 02043 CUI: 4342944	COM DANIMEX SRL CUI: 3532053	furnizare	44192000-2	20.08.2026	519
Contract object: pachet materiale constructii
DA40806246	UNITATEA MILITARA 02043 CUI: 4342944	COM DANIMEX SRL CUI: 3532053	furnizare	44192000-2	14.07.2026	8,285
Contract object: pachet materiale electrice
DA40775404	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	COM DANIMEX SRL CUI: 3532053	furnizare	44192000-2	07.07.2026	83
Contract object: teava rectang 60x30x2
DA40775424	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	COM DANIMEX SRL CUI: 3532053	furnizare	44192000-2	07.07.2026	260
Contract object: tabla ng 2000x1000x3
DA40775446	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	COM DANIMEX SRL CUI: 3532053	furnizare	44192000-2	07.07.2026	10
Contract object: balama sud prof 20x100
DA40775462	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	COM DANIMEX SRL CUI: 3532053	furnizare	44192000-2	07.07.2026	21
Contract object: disc polizare a24 ex125x6
DA40775482	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	COM DANIMEX SRL CUI: 3532053	furnizare	44192000-2	07.07.2026	21
Contract object: surub panou sandwich 62
DA40651472	ECO SA CUI: 10625635	COM DANIMEX SRL CUI: 3532053	furnizare	44192000-2	19.06.2026	1,363
Contract object: materiale de constructii
DA40436573	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	COM DANIMEX SRL CUI: 3532053	furnizare	44192000-2	20.05.2026	5
Contract object: maner trafalet pvc 15cm
DA40436514	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	COM DANIMEX SRL CUI: 3532053	furnizare	44192000-2	20.05.2026	33
Contract object: trafalet 10cm=15mm fir poliacril 11mm
DA40436487	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	COM DANIMEX SRL CUI: 3532053	furnizare	44192000-2	20.05.2026	42
Contract object: otel beton 12
DA40436461	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	COM DANIMEX SRL CUI: 3532053	furnizare	44192000-2	20.05.2026	29
Contract object: negrese lemn 4.2x70
DA40436408	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	COM DANIMEX SRL CUI: 3532053	furnizare	44192000-2	20.05.2026	54
Contract object: disc debitare metal a46 ex125x1.6

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