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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41293117	SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960	DELKIMVAS SRL CUI: 4864280	furnizare	44423000-1	30.09.2026	584
Contract object: diverse articole gradinita 17
DA41298131	MUNICIPIUL VASLUI CUI: 3337532	DELKIMVAS SRL CUI: 4864280	furnizare	44100000-1	30.09.2026	18,523
Contract object: achizitie materiale de constructi si articole conexe
DA41291925	SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069	DELKIMVAS SRL CUI: 4864280	furnizare	44423000-1	29.09.2026	1,902
Contract object: diverse articole
DA41292312	SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069	DELKIMVAS SRL CUI: 4864280	furnizare	44423000-1	29.09.2026	790
Contract object: diverse articole
DA41291282	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	DELKIMVAS SRL CUI: 4864280	furnizare	44411000-4	29.09.2026	57
Contract object: usita vizitare 200*300
DA41291257	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	DELKIMVAS SRL CUI: 4864280	furnizare	09221100-5	29.09.2026	16
Contract object: vaselina grafitata 400gr
DA41291236	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	DELKIMVAS SRL CUI: 4864280	furnizare	44167000-8	29.09.2026	124
Contract object: articole tevarie
DA41291212	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	DELKIMVAS SRL CUI: 4864280	furnizare	33711800-5	29.09.2026	69
Contract object: pamatuf ras maner lemn
DA41291189	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	DELKIMVAS SRL CUI: 4864280	furnizare	44163100-1	29.09.2026	34
Contract object: teava pp
DA41291143	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	DELKIMVAS SRL CUI: 4864280	furnizare	44167000-8	29.09.2026	24
Contract object: articole tevarie
DA41291094	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	DELKIMVAS SRL CUI: 4864280	furnizare	44410000-7	29.09.2026	48
Contract object: oglinda baie 50*70
DA41291004	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	DELKIMVAS SRL CUI: 4864280	furnizare	44411100-5	29.09.2026	50
Contract object: robinet trecere
DA41290814	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	DELKIMVAS SRL CUI: 4864280	furnizare	44411000-4	29.09.2026	1,151
Contract object: articole sanitare
DA41279342	LICEUL CU PROGRAM SPORTIV CUI: 22900640	DELKIMVAS SRL CUI: 4864280	furnizare	39831240-0	28.09.2026	681
Contract object: produse de curatenie
DA41267861	SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077	DELKIMVAS SRL CUI: 4864280	furnizare	44423000-1	25.09.2026	1,986
Contract object: diverse articole
DA41250429	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490	DELKIMVAS SRL CUI: 4864280	furnizare	44423000-1	24.09.2026	1,038
Contract object: diverse materiale
DA41250481	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490	DELKIMVAS SRL CUI: 4864280	furnizare	44411000-4	24.09.2026	3,945
Contract object: produse curatenie
DA41250521	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490	DELKIMVAS SRL CUI: 4864280	furnizare	44423000-1	24.09.2026	1,151
Contract object: diverse articole
DA41250572	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490	DELKIMVAS SRL CUI: 4864280	furnizare	44423000-1	24.09.2026	2,182
Contract object: diverse
DA41252304	SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201	DELKIMVAS SRL CUI: 4864280	furnizare	44423000-1	23.09.2026	745
Contract object: diverse articole
DA41224554	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	DELKIMVAS SRL CUI: 4864280	furnizare	44163100-1	22.09.2026	229
Contract object: sanitare
DA41224567	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	DELKIMVAS SRL CUI: 4864280	furnizare	44411000-4	22.09.2026	173
Contract object: sanitare
DA41224580	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	DELKIMVAS SRL CUI: 4864280	furnizare	44167000-8	22.09.2026	173
Contract object: diverse articole
DA41238237	LICEUL STEFAN PROCOPIU CUI: 3337540	DELKIMVAS SRL CUI: 4864280	furnizare	44192000-2	22.09.2026	1,331
Contract object: diverse articole
DA41220052	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	DELKIMVAS SRL CUI: 4864280	furnizare	44163100-1	21.09.2026	372
Contract object: diverse articole

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