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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41271093	SERVICII PUBLICE IASI SA CUI: 27277063	DEF IMPEX 92 SRL CUI: 48296475	furnizare	44114100-3	28.09.2026	2,340
Contract object: lot beton
DA41270927	SERVICII PUBLICE IASI SA CUI: 27277063	DEF IMPEX 92 SRL CUI: 48296475	furnizare	44114100-3	28.09.2026	2,340
Contract object: lot beton
DA41251173	SERVICII PUBLICE IASI SA CUI: 27277063	DEF IMPEX 92 SRL CUI: 48296475	furnizare	44114100-3	24.09.2026	4,836
Contract object: lot beton
DA41216958	SERVICII PUBLICE IASI SA CUI: 27277063	DEF IMPEX 92 SRL CUI: 48296475	furnizare	44114100-3	18.09.2026	585
Contract object: beton c16/20 s2 d16 xc1 c1 02
DA41199269	SERVICII PUBLICE IASI SA CUI: 27277063	DEF IMPEX 92 SRL CUI: 48296475	furnizare	44114100-3	17.09.2026	18,920
Contract object: beton c20/25 s3 p8/10 cem ii a/ll 42.5r a/c 0.55 sort 0/16 xc1+xc2
DA41145192	SERVICII PUBLICE IASI SA CUI: 27277063	DEF IMPEX 92 SRL CUI: 48296475	furnizare	44114100-3	09.09.2026	7,514
Contract object: beton c12/15 s3 cem ii42.5 r a/c 0.78(ref b 200)
DA41116989	SERVICII PUBLICE IASI SA CUI: 27277063	DEF IMPEX 92 SRL CUI: 48296475	furnizare	44114100-3	04.09.2026	9,653
Contract object: beton c20/25 s3 p8/10 cem ii a/ll 42.5r a/c 0.55 sort 0/16 xc1+xc2
DA41099708	SERVICII PUBLICE IASI SA CUI: 27277063	DEF IMPEX 92 SRL CUI: 48296475	furnizare	44114100-3	02.09.2026	4,170
Contract object: beton c20/25 s3 p8/10 cem ii a/ll 42.5r a/c 0.55
DA40993422	SALUBRIS SA CUI: 14816433	DEF IMPEX 92 SRL CUI: 48296475	furnizare	24453000-4	18.08.2026	13,000
Contract object: erbicid total
DA40926444	SERVICII PUBLICE IASI SA CUI: 27277063	DEF IMPEX 92 SRL CUI: 48296475	furnizare	44114100-3	05.08.2026	22,255
Contract object: beton c20/25 s3 p8/10 cem ii a/ll 42.5r a/c 0.55
DA40926539	SERVICII PUBLICE IASI SA CUI: 27277063	DEF IMPEX 92 SRL CUI: 48296475	furnizare	44114100-3	05.08.2026	12,285
Contract object: beton c20/25 s3 p8/10 cem ii a/ll 42.5r a/c 0.55 sort 0/16 xc1+xc2
DA40883937	SERVICII PUBLICE IASI SA CUI: 27277063	DEF IMPEX 92 SRL CUI: 48296475	furnizare	44114100-3	27.07.2026	8,726
Contract object: beton c12/15 - 2
DA40883948	SERVICII PUBLICE IASI SA CUI: 27277063	DEF IMPEX 92 SRL CUI: 48296475	furnizare	44114100-3	27.07.2026	5,215
Contract object: beton c12/15
DA40864042	SALUBRIS SA CUI: 14816433	DEF IMPEX 92 SRL CUI: 48296475	furnizare	24453000-4	22.07.2026	13,000
Contract object: erbicid total roundup extra
DA40690553	AQUABIS SA CUI: 566787	DEF IMPEX 92 SRL CUI: 48296475	furnizare	24213000-0	23.06.2026	30,080
Contract object: supercalco s -var hidratat vrac
DA40676015	SALUBRIS SA CUI: 14816433	DEF IMPEX 92 SRL CUI: 48296475	furnizare	24453000-4	23.06.2026	13,000
Contract object: erbicid total roundup extra
DA40329095	SALUBRIS SA CUI: 14816433	DEF IMPEX 92 SRL CUI: 48296475	furnizare	24453000-4	08.05.2026	9,750
Contract object: erbicid total roundup extra
DA40238168	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513	DEF IMPEX 92 SRL CUI: 48296475	furnizare	24453000-4	28.04.2026	103,500
Contract object: erbicid total pentru terasamente de cale ferata
DA40212539	AQUABIS SA CUI: 566787	DEF IMPEX 92 SRL CUI: 48296475	furnizare	24962000-5	21.04.2026	33,075
Contract object: supercalco s ambalat la sac de 25 kg
DA40113566	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513	DEF IMPEX 92 SRL CUI: 48296475	furnizare	24213000-0	02.04.2026	12,500
Contract object: var pasta
DA40113606	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513	DEF IMPEX 92 SRL CUI: 48296475	furnizare	39224100-9	02.04.2026	35,000
Contract object: matura plastic cu coada din lemn
DA40113981	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513	DEF IMPEX 92 SRL CUI: 48296475	furnizare	24213000-0	02.04.2026	17,700
Contract object: clorura de var
DA39285285	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513	DEF IMPEX 92 SRL CUI: 48296475	furnizare	44511120-2	17.11.2025	58,000
Contract object: lopata zincata metal usoara cu coada din lemn
DA39262924	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513	DEF IMPEX 92 SRL CUI: 48296475	furnizare	39224100-9	12.11.2025	70,000
Contract object: matura plastic cu coada din lemn
DA39263012	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513	DEF IMPEX 92 SRL CUI: 48296475	furnizare	34927100-2	12.11.2025	23,760
Contract object: sare industriala pentru deszapezire

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