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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41299863	EDILUL CGA SA CUI: 11339178	MEDA PLAST TRANSILVANIA SRL CUI: 36977678	furnizare	44167100-9	30.09.2026	24,204
Contract object: mufa waga dn150 (154-192) pn 16+mufa waga dn200 (192-232) pn 16
DA41265525	EDILUL CGA SA CUI: 11339178	MEDA PLAST TRANSILVANIA SRL CUI: 36977678	furnizare	44167100-9	25.09.2026	7,340
Contract object: mufa waga dn250 (267-310) pn 16
DA41226642	COMUNA DORNA CANDRENILOR CUI: 4326914	MEDA PLAST TRANSILVANIA SRL CUI: 36977678	furnizare	44167000-8	21.09.2026	3,192
Contract object: diverse accesorii de tevarie
DA41224156	CITADIN ZALAU SRL CUI: 27243753	MEDA PLAST TRANSILVANIA SRL CUI: 36977678	furnizare	44163130-0	21.09.2026	6,599
Contract object: teava corugata sn4
DA41219311	CITADIN ZALAU SRL CUI: 27243753	MEDA PLAST TRANSILVANIA SRL CUI: 36977678	furnizare	44163130-0	18.09.2026	1,620
Contract object: teava corugata sn4 de 315
DA41189343	HYDROKOV SA CUI: 8574327	MEDA PLAST TRANSILVANIA SRL CUI: 36977678	furnizare	42662000-4	15.09.2026	17,378
Contract object: electrofusion unit msa340 230v s+tb.
DA41039147	HYDROKOV SA CUI: 8574327	MEDA PLAST TRANSILVANIA SRL CUI: 36977678	furnizare	44530000-4	24.08.2026	1,996
Contract object: kit montaj m16*80mm.
DA41037839	HYDROKOV SA CUI: 8574327	MEDA PLAST TRANSILVANIA SRL CUI: 36977678	furnizare	44167000-8	24.08.2026	4,642
Contract object: diverse accesorii de tevarie.
DA41004642	HYDROKOV SA CUI: 8574327	MEDA PLAST TRANSILVANIA SRL CUI: 36977678	furnizare	44167000-8	18.08.2026	5,172
Contract object: diverse accesorii de tevarie.
DA41004069	HYDROKOV SA CUI: 8574327	MEDA PLAST TRANSILVANIA SRL CUI: 36977678	furnizare	44167000-8	17.08.2026	9,652
Contract object: diverse accesorii de tevarie
DA41003592	HYDROKOV SA CUI: 8574327	MEDA PLAST TRANSILVANIA SRL CUI: 36977678	furnizare	42130000-9	17.08.2026	3,760
Contract object: robinet sertar si rrb dn80.
DA40941895	CITADIN ZALAU SRL CUI: 27243753	MEDA PLAST TRANSILVANIA SRL CUI: 36977678	furnizare	44162500-8	05.08.2026	16,744
Contract object: teava pn10 d250
DA40935327	COMPANIA DE APA ORADEA SA CUI: 54760	MEDA PLAST TRANSILVANIA SRL CUI: 36977678	furnizare	44164300-0	04.08.2026	5,348
Contract object: material pentru avarii retea canal
DA40900511	CITADIN ZALAU SRL CUI: 27243753	MEDA PLAST TRANSILVANIA SRL CUI: 36977678	furnizare	44163130-0	28.07.2026	41,009
Contract object: teava corugata sn4
DA40884106	COMUNA POIENILE DE SUB MUNTE CUI: 3694675	MEDA PLAST TRANSILVANIA SRL CUI: 36977678	furnizare	44163130-0	27.07.2026	19,294
Contract object: teava corugata sn 4
DA40801561	CITADIN ZALAU SRL CUI: 27243753	MEDA PLAST TRANSILVANIA SRL CUI: 36977678	furnizare	44423750-3	10.07.2026	13,749
Contract object: fgd50ro - gratar fonta d400 5851100 30kg
DA40795864	CITADIN ZALAU SRL CUI: 27243753	MEDA PLAST TRANSILVANIA SRL CUI: 36977678	furnizare	44423750-3	09.07.2026	8,124
Contract object: capac fonta d400 805*75 cu inchizator ( p.l. 600 )
DA40780421	APASERV SATU MARE SA CUI: 16844952	MEDA PLAST TRANSILVANIA SRL CUI: 36977678	furnizare	44423740-0	09.07.2026	1,304
Contract object: capac fonta b125
DA40740271	HYDROKOV SA CUI: 8574327	MEDA PLAST TRANSILVANIA SRL CUI: 36977678	furnizare	44423750-3	01.07.2026	3,253
Contract object: capace fonta d400 dn315 si garnituri manseta.
DA40718552	COMUNA MONOR CUI: 4347356	MEDA PLAST TRANSILVANIA SRL CUI: 36977678	furnizare	44115210-4	29.06.2026	2,480
Contract object: accesorii de tevarie
DA40704457	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	MEDA PLAST TRANSILVANIA SRL CUI: 36977678	furnizare	44115210-4	25.06.2026	2,865
Contract object: teava pvc si gratar fonta d400-sis
DA40663124	CITADIN ZALAU SRL CUI: 27243753	MEDA PLAST TRANSILVANIA SRL CUI: 36977678	furnizare	44163130-0	19.06.2026	3,766
Contract object: teava corugata sn4 de 200
DA40632480	EDILUL CGA SA CUI: 11339178	MEDA PLAST TRANSILVANIA SRL CUI: 36977678	furnizare	44167100-9	16.06.2026	10,818
Contract object: mufa waga dn100 (104-132) pn 16
DA40550482	CITADIN ZALAU SRL CUI: 27243753	MEDA PLAST TRANSILVANIA SRL CUI: 36977678	furnizare	44423750-3	04.06.2026	8,124
Contract object: capac fonta d400 805*75 cu inchizator ( p.l. 600 )
DA40493397	CITADIN ZALAU SRL CUI: 27243753	MEDA PLAST TRANSILVANIA SRL CUI: 36977678	furnizare	44162500-8	27.05.2026	5,580
Contract object: teava pn10 d63

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