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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41243349	COMUNA VIZANTEA-LIVEZI CUI: 4499621	IRIMIA PRESTARI SERVICII SRL CUI: 38087587	furnizare	34300000-0	23.09.2026	4,830
Contract object: piese schimb dacia duster
DA41231494	SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740	IRIMIA PRESTARI SERVICII SRL CUI: 38087587	furnizare	34913000-0	22.09.2026	748
Contract object: piese de schimb opel movano
DA41112341	SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740	IRIMIA PRESTARI SERVICII SRL CUI: 38087587	furnizare	34913000-0	04.09.2026	1,842
Contract object: piese de schimb opel movano
DA41111780	MARALIPIME SRL CUI: 54133928	IRIMIA PRESTARI SERVICII SRL CUI: 38087587	furnizare	34913000-0	04.09.2026	2,646
Contract object: piese de schimb ford connect
DA41003530	COMUNA VIZANTEA-LIVEZI CUI: 4499621	IRIMIA PRESTARI SERVICII SRL CUI: 38087587	furnizare	34351100-3	17.08.2026	1,840
Contract object: anvelope volkswagen lt
DA41003565	COMUNA VIZANTEA-LIVEZI CUI: 4499621	IRIMIA PRESTARI SERVICII SRL CUI: 38087587	furnizare	34913000-0	17.08.2026	906
Contract object: piese de schimb nissan x-trail
DA41003593	COMUNA VIZANTEA-LIVEZI CUI: 4499621	IRIMIA PRESTARI SERVICII SRL CUI: 38087587	furnizare	34913000-0	17.08.2026	1,447
Contract object: piese de schimb iveco daily
DA40774564	COMUNA RACOASA CUI: 4639032	IRIMIA PRESTARI SERVICII SRL CUI: 38087587	furnizare	34300000-0	07.07.2026	4,057
Contract object: piese schimb dacia duster
DA40561736	COMUNA RACOASA CUI: 4639032	IRIMIA PRESTARI SERVICII SRL CUI: 38087587	furnizare	34300000-0	09.06.2026	1,596
Contract object: piese schimb dacia duster
DA40442350	COMUNA VIZANTEA-LIVEZI CUI: 4499621	IRIMIA PRESTARI SERVICII SRL CUI: 38087587	furnizare	34351100-3	20.05.2026	1,748
Contract object: anvelope nissan x-trail
DA40442403	COMUNA VIZANTEA-LIVEZI CUI: 4499621	IRIMIA PRESTARI SERVICII SRL CUI: 38087587	furnizare	34351100-3	20.05.2026	1,748
Contract object: anvelope dacia duster
DA40442431	COMUNA VIZANTEA-LIVEZI CUI: 4499621	IRIMIA PRESTARI SERVICII SRL CUI: 38087587	furnizare	34320000-6	20.05.2026	493
Contract object: piese de schimb dacia logan
DA40442503	COMUNA VIZANTEA-LIVEZI CUI: 4499621	IRIMIA PRESTARI SERVICII SRL CUI: 38087587	furnizare	34300000-0	20.05.2026	569
Contract object: piese de schimb mercedes unimog
DA40411405	SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740	IRIMIA PRESTARI SERVICII SRL CUI: 38087587	furnizare	34320000-6	19.05.2026	1,190
Contract object: piese de schimb opel movano
DA39770382	COMUNA VIZANTEA-LIVEZI CUI: 4499621	IRIMIA PRESTARI SERVICII SRL CUI: 38087587	furnizare	34300000-0	04.02.2026	1,227
Contract object: piese de schimb buldoexcavator
DA39770470	COMUNA VIZANTEA-LIVEZI CUI: 4499621	IRIMIA PRESTARI SERVICII SRL CUI: 38087587	furnizare	34300000-0	04.02.2026	5,305
Contract object: piese schimb nissan xtrail
DA39550156	COMUNA VIZANTEA-LIVEZI CUI: 4499621	IRIMIA PRESTARI SERVICII SRL CUI: 38087587	furnizare	09211100-2	16.12.2025	1,243
Contract object: ulei/antigel
DA39549323	SCOALA GIMNAZIALA CAMPURI CUI: 28260981	IRIMIA PRESTARI SERVICII SRL CUI: 38087587	furnizare	34351100-3	16.12.2025	2,186
Contract object: anvelope
DA39549298	SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740	IRIMIA PRESTARI SERVICII SRL CUI: 38087587	furnizare	34300000-0	16.12.2025	1,847
Contract object: piese schimb opel movano
DA39505195	SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845	IRIMIA PRESTARI SERVICII SRL CUI: 38087587	furnizare	34351100-3	10.12.2025	4,398
Contract object: anvelope
DA39079233	COMUNA VIZANTEA-LIVEZI CUI: 4499621	IRIMIA PRESTARI SERVICII SRL CUI: 38087587	furnizare	34300000-0	17.10.2025	735
Contract object: piese de schimb dacia logan
DA39079268	COMUNA VIZANTEA-LIVEZI CUI: 4499621	IRIMIA PRESTARI SERVICII SRL CUI: 38087587	furnizare	34300000-0	17.10.2025	237
Contract object: piese de schimb dacia logan -vn 11 pvl.
DA39079568	COMUNA VIZANTEA-LIVEZI CUI: 4499621	IRIMIA PRESTARI SERVICII SRL CUI: 38087587	furnizare	34320000-6	17.10.2025	1,151
Contract object: piese de schimb dacia duster - vn 09 hfv
DA39079629	COMUNA VIZANTEA-LIVEZI CUI: 4499621	IRIMIA PRESTARI SERVICII SRL CUI: 38087587	furnizare	34300000-0	17.10.2025	1,090
Contract object: piese de schimb mercedes unimog
DA39063459	SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740	IRIMIA PRESTARI SERVICII SRL CUI: 38087587	furnizare	34320000-6	13.10.2025	2,302
Contract object: anvelope sialte piese schimb opel movano

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