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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39040007	MUZEUL JUDETEAN CUI: 4231644	LA FANTANA SRL CUI: 35534516	furnizare	39221123-5	08.10.2025	48
Contract object: pahare
DA38980316	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	LA FANTANA SRL CUI: 35534516	furnizare	15981100-9	01.10.2025	10,800
Contract object: apa la fantana
DA38964129	GRADINITA NR 1 CUI: 22469025	LA FANTANA SRL CUI: 35534516	furnizare	51514110-2	01.10.2025	2,880
Contract object: abonament purificator
DA38982065	GRADINITA CU PROGRAM PRELUNGIT ALEXANDRINA SIMIONESCU GHICA CUI: 29139903	LA FANTANA SRL CUI: 35534516	servicii	15981100-9	30.09.2025	250
Contract object: igienizare watercoolere apa plata
DA38982056	GRADINITA CU PROGRAM PRELUNGIT ALEXANDRINA SIMIONESCU GHICA CUI: 29139903	LA FANTANA SRL CUI: 35534516	furnizare	15981100-9	30.09.2025	1,100
Contract object: apa plata pentru prescolari si anteprescolari gradinita asg si sagricom
DA38981977	SCOALA GIMNAZIALA NR27 CUI: 24125044	LA FANTANA SRL CUI: 35534516	servicii	51514110-2	30.09.2025	1,080
Contract object: purificator lafantana
DA38979647	COLEGIUL NATIONAL VICTOR BABES CUI: 11447544	LA FANTANA SRL CUI: 35534516	servicii	51514110-2	30.09.2025	4,860
Contract object: 51514110-2 servicii de instalare de utilaje si aparate de filtrare sau de purificare a apei (rev.2)
DA38976532	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	LA FANTANA SRL CUI: 35534516	servicii	15981100-9	30.09.2025	750
Contract object: abonament la fantana
DA38970194	LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400	LA FANTANA SRL CUI: 35534516	servicii	15981100-9	30.09.2025	930
Contract object: achitionarize servicii furnizare apa imbuteliata bidon 19l
DA38970751	CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839	LA FANTANA SRL CUI: 35534516	furnizare	15981100-9	30.09.2025	1,980
Contract object: contract furnizare apa plata imbuteliata
DA38971466	SCOALA GIMNAZIALA NR 56 CUI: 23995222	LA FANTANA SRL CUI: 35534516	servicii	51514110-2	30.09.2025	3,480
Contract object: purificator lafantana
DA38971890	MUZEUL JUDETEAN ARGES CUI: 4469272	LA FANTANA SRL CUI: 35534516	servicii	51514110-2	30.09.2025	900
Contract object: purificator lafantana
DA38960637	GRADINITA NR133 CUI: 4283899	LA FANTANA SRL CUI: 35534516	servicii	51514110-2	29.09.2025	1,220
Contract object: purificator lafantana
DA38965497	COMUNA BARCANESTI CUI: 2845311	LA FANTANA SRL CUI: 35534516	servicii	51514110-2	29.09.2025	6,000
Contract object: purificator la fantana
DA38963640	SCOALA GIMNAZIALA NR77 CUI: 23995265	LA FANTANA SRL CUI: 35534516	servicii	51514110-2	29.09.2025	990
Contract object: purificator lafantana
DA38954814	SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270	LA FANTANA SRL CUI: 35534516	servicii	65100000-4	29.09.2025	16,200
Contract object: achizitie servicii apa
DA38952900	LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610	LA FANTANA SRL CUI: 35534516	servicii	51514110-2	29.09.2025	720
Contract object: servicii de purificare a apei
DA38951106	SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716	LA FANTANA SRL CUI: 35534516	servicii	15981100-9	26.09.2025	7,200
Contract object: apa minerala plata,
DA38937775	SCOALA GIMNAZIALA BUDENI CUI: 18345517	LA FANTANA SRL CUI: 35534516	servicii	15981100-9	26.09.2025	5,480
Contract object: abonament servicii la fantana
DA38949949	INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125	LA FANTANA SRL CUI: 35534516	furnizare	19520000-7	26.09.2025	640
Contract object: bidon apa 19l
DA38947374	SCOALA PROFESIONALA DAGATA CUI: 17145448	LA FANTANA SRL CUI: 35534516	furnizare	15981100-9	26.09.2025	840
Contract object: apa la fantana
DA38948071	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	LA FANTANA SRL CUI: 35534516	servicii	15981100-9	25.09.2025	3,600
Contract object: abonament lunar apa la fantana
DA38950251	COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865	LA FANTANA SRL CUI: 35534516	servicii	51514110-2	25.09.2025	360
Contract object: purificator lafantana, octombrie
DA38950029	SCOALA GIMNAZIALA NR 41 CUI: 24027216	LA FANTANA SRL CUI: 35534516	servicii	51514110-2	25.09.2025	810
Contract object: servicii abonament purificatoare apa pentru perioada octombrie 2025
DA38942314	GRADINITA NR 236 CUI: 4340218	LA FANTANA SRL CUI: 35534516	servicii	51514110-2	25.09.2025	990
Contract object: purificator lafantana

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