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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41252482	APA-CANAL 2000 SA CUI: 13009001	INDEXTECH SRL CUI: 37797888	furnizare	42662100-5	24.09.2026	51,748
Contract object: aparat de sudura cap la cap ritmo basic 355 easy life, gama de lucru 125-355 mm
DA41213180	COMUNA SALISTEA CUI: 4562001	INDEXTECH SRL CUI: 37797888	furnizare	43315000-4	18.09.2026	6,599
Contract object: placa compactoare reversibila 160 kg, 30 kn
DA41079470	APAVITAL SA CUI: 1959768	INDEXTECH SRL CUI: 37797888	servicii	50800000-3	31.08.2026	518
Contract object: revizie aparat de sudura prin electrofuziune elektra 1000
DA40968323	APA SERV SA CUI: 22224874	INDEXTECH SRL CUI: 37797888	furnizare	44315100-2	10.08.2026	39,491
Contract object: aparat de sudura cap la cap
DA40962161	AQUAVAS SA CUI: 17986823	INDEXTECH SRL CUI: 37797888	furnizare	42662100-5	10.08.2026	12,027
Contract object: aparat sudura prin electrofuziune ritmo elektra 500, gama de lucru 20-500 mm
DA40939704	APAVITAL SA CUI: 1959768	INDEXTECH SRL CUI: 37797888	furnizare	31120000-3	05.08.2026	6,190
Contract object: generator de curent electric monofazic, pe benzina, pramac mes 8000
DA40910866	APAVITAL SA CUI: 1959768	INDEXTECH SRL CUI: 37797888	furnizare	44510000-8	30.07.2026	8,474
Contract object: scule bosch
DA40876002	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258	INDEXTECH SRL CUI: 37797888	furnizare	44162100-4	27.07.2026	3,519
Contract object: obturator teava pe ritmo d200- squeezer 63-200 hidraulic
DA40841987	APAVITAL SA CUI: 1959768	INDEXTECH SRL CUI: 37797888	furnizare	42662100-5	17.07.2026	3,844
Contract object: invertor sudura telwin technology 236 xt
DA40803001	COMPANIA DE APA ORADEA SA CUI: 54760	INDEXTECH SRL CUI: 37797888	furnizare	44162100-4	10.07.2026	19,065
Contract object: obturator teava pe ritmo d200- squeezer 63-200 hidraulic
DA40767796	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258	INDEXTECH SRL CUI: 37797888	furnizare	42662100-5	06.07.2026	5,285
Contract object: aparat sudura prin electrofuziune ritmo elektra light, diametru tevi 20-160 mm
DA40709886	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	INDEXTECH SRL CUI: 37797888	furnizare	44510000-8	26.06.2026	1,739
Contract object: chei tubulare impact 1/2 17 mm 19 mm 24 mm 30 mm
DA40692027	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	INDEXTECH SRL CUI: 37797888	furnizare	31160000-5	24.06.2026	126
Contract object: makita set perii carbon cb-203
DA40610120	APAVITAL SA CUI: 1959768	INDEXTECH SRL CUI: 37797888	furnizare	09211100-2	11.06.2026	820
Contract object: ulei motor 2 timpi marca stihl, 1000 ml
DA40524822	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	INDEXTECH SRL CUI: 37797888	furnizare	44510000-8	02.06.2026	1,260
Contract object: dalti
DA40399939	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	INDEXTECH SRL CUI: 37797888	furnizare	31160000-5	15.05.2026	861
Contract object: perii carbon, rotor 240v
DA40221437	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	INDEXTECH SRL CUI: 37797888	furnizare	50116100-2	27.04.2026	471
Contract object: servicii de reparatie ciocan bosch gbh2-26 dfr
DA40221352	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	INDEXTECH SRL CUI: 37797888	furnizare	43810000-4	27.04.2026	1,158
Contract object: panza ferastrau circular pentru inox
DA40185063	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	INDEXTECH SRL CUI: 37797888	furnizare	42620000-8	20.04.2026	3,314
Contract object: ciocan rotopercutor sds-max makita hr5212c, 20j, 1510w
DA40184558	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	INDEXTECH SRL CUI: 37797888	furnizare	44510000-8	20.04.2026	538
Contract object: talpa slefuitor orbital makita bo 6030
DA40164025	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	INDEXTECH SRL CUI: 37797888	furnizare	42132000-3	09.04.2026	338
Contract object: pistol aparat de spalat cu presiune, 280bar
DA40149313	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	INDEXTECH SRL CUI: 37797888	furnizare	16810000-6	06.04.2026	365
Contract object: stihl rezerva fir nylon rotund stihl 2.4 mm, 1053 metri
DA40149371	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	INDEXTECH SRL CUI: 37797888	furnizare	16810000-6	06.04.2026	791
Contract object: set reparatie motocoasa fs360c
DA40113226	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	INDEXTECH SRL CUI: 37797888	furnizare	44512000-2	31.03.2026	3,690
Contract object: motocoasa stihl fs 361 c-em
DA40112914	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	INDEXTECH SRL CUI: 37797888	furnizare	42660000-0	31.03.2026	2,856
Contract object: invertor de sudura jasic arc 250

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