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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40257341	SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289	AQUA CLEAN CENTER SRL CUI: 40937159	furnizare	39831300-9	27.04.2026	5,984
Contract object: pachet produse de curatat
DA40218761	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	AQUA CLEAN CENTER SRL CUI: 40937159	furnizare	39831500-1	27.04.2026	1,725
Contract object: lichid parbriz de vara
DA39926803	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	AQUA CLEAN CENTER SRL CUI: 40937159	furnizare	24957000-7	04.03.2026	19,200
Contract object: adblue 10l
DA39927492	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	AQUA CLEAN CENTER SRL CUI: 40937159	furnizare	39831500-1	04.03.2026	2,112
Contract object: lichid de spalare parbriz vara/iarna- lichid spalare parbriz vara 5l pet
DA39369239	INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068	AQUA CLEAN CENTER SRL CUI: 40937159	furnizare	39831500-1	25.11.2025	75
Contract object: solutie spalare parbriz
DA39243890	DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	AQUA CLEAN CENTER SRL CUI: 40937159	furnizare	39831500-1	10.11.2025	38
Contract object: lichid parbriz iarna - 5 litri sp harghita
DA39139967	APA SERV SA CUI: 22224874	AQUA CLEAN CENTER SRL CUI: 40937159	furnizare	24951311-8	23.10.2025	3,680
Contract object: antigel 1 litru, solutie spalare parbriz iarna 5 litri
DA39097045	CARPATMONTANA SERV SA CUI: 26832874	AQUA CLEAN CENTER SRL CUI: 40937159	furnizare	39831500-1	17.10.2025	1,440
Contract object: adblue 10l
DA38184349	SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289	AQUA CLEAN CENTER SRL CUI: 40937159	furnizare	39831300-9	23.05.2025	4,160
Contract object: pachet produse sanitare
DA37518112	APA SERV SA CUI: 22224874	AQUA CLEAN CENTER SRL CUI: 40937159	furnizare	24951311-8	20.02.2025	1,400
Contract object: antigel 1 litru, rosu, albastru si galben
DA37460703	SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917	AQUA CLEAN CENTER SRL CUI: 40937159	furnizare	39831300-9	11.02.2025	1,073
Contract object: consumabile igienico sanitare
DA37277257	NUCLEARELECTRICA SERV SRL CUI: 45374854	AQUA CLEAN CENTER SRL CUI: 40937159	furnizare	24957000-7	10.01.2025	3,390
Contract object: adblue 10l si lichid spalare parbriz -20c 5l cf adv1461309
DA37199106	UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423	AQUA CLEAN CENTER SRL CUI: 40937159	furnizare	39831500-1	16.12.2024	70
Contract object: adblue 10l - sap i
DA37199197	UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423	AQUA CLEAN CENTER SRL CUI: 40937159	furnizare	39831500-1	16.12.2024	70
Contract object: adblue 10l - sap i
DA36992140	APA SERV SA CUI: 22224874	AQUA CLEAN CENTER SRL CUI: 40937159	furnizare	39831500-1	21.11.2024	1,329
Contract object: lichid spalare parbriz -20c 5l pet
DA36896768	DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	AQUA CLEAN CENTER SRL CUI: 40937159	furnizare	39831500-1	13.11.2024	126
Contract object: lichid parbriz iarna + sampon auto - sp harghita
DA36830409	HIDRO PRAHOVA SA CUI: 16826034	AQUA CLEAN CENTER SRL CUI: 40937159	furnizare	39831500-1	31.10.2024	6,324
Contract object: achizitie pachet intretiere autovehicule ploiesti
DA36793675	APA SERV SA CUI: 22224874	AQUA CLEAN CENTER SRL CUI: 40937159	furnizare	39831240-0	25.10.2024	150
Contract object: degresant universal 10 litri
DA36736810	APA SERV SA CUI: 22224874	AQUA CLEAN CENTER SRL CUI: 40937159	furnizare	24951311-8	17.10.2024	1,400
Contract object: antigel g 12 pet 1 litru
DA36576319	SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289	AQUA CLEAN CENTER SRL CUI: 40937159	furnizare	39831240-0	25.09.2024	4,240
Contract object: pachet produse de curatat
DA36489490	HIDRO PRAHOVA SA CUI: 16826034	AQUA CLEAN CENTER SRL CUI: 40937159	furnizare	24957000-7	11.09.2024	4,000
Contract object: adblue 1000l ibc + 10buc. antigel g12+ 1l
DA36466014	SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289	AQUA CLEAN CENTER SRL CUI: 40937159	furnizare	39831240-0	06.09.2024	5,060
Contract object: pachet produse de curatat
DA36297838	CSIKI JEGKORONG SRL CUI: 31516290	AQUA CLEAN CENTER SRL CUI: 40937159	furnizare	24951311-8	13.08.2024	2,050
Contract object: agent termic
DA36094424	CARPATMONTANA SERV SA CUI: 26832874	AQUA CLEAN CENTER SRL CUI: 40937159	furnizare	24957000-7	09.07.2024	1,440
Contract object: adblue 10l hdpe cu palnie.
DA35723841	DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291	AQUA CLEAN CENTER SRL CUI: 40937159	furnizare	39831500-1	16.05.2024	128
Contract object: lichid pentru spalarea parbrizelor, sezon vara.

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