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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41260887	CT BUS SA CUI: 1883902	DIMOOS FX SRL CUI: 48678130	furnizare	31434000-7	24.09.2026	1,051
Contract object: r17105/23.09.2026 - acumulator dcb184 li-ion 18v/5.0ah standard dewalt
DA40994383	UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743	DIMOOS FX SRL CUI: 48678130	furnizare	42122000-0	14.08.2026	842
Contract object: hidofor cu vas expansiune 50 l
DA40964406	CT BUS SA CUI: 1883902	DIMOOS FX SRL CUI: 48678130	furnizare	44531510-9	10.08.2026	187
Contract object: r13750/05.08.2026 - pachet suruburi
DA40301930	CT BUS SA CUI: 1883902	DIMOOS FX SRL CUI: 48678130	furnizare	44530000-4	04.05.2026	432
Contract object: r6723/30.04.2026 - pachet dispozitive de fixare
DA40048211	CT BUS SA CUI: 1883902	DIMOOS FX SRL CUI: 48678130	furnizare	34312200-9	20.03.2026	8
Contract object: r4604/19.03.2026 - bujie generator, motopompa, motocultor
DA40041701	ORAS TECHIRGHIOL CUI: 4300540	DIMOOS FX SRL CUI: 48678130	furnizare	43323000-3	20.03.2026	880
Contract object: piesa echipament de irigatii (corp pompa)
DA39683002	CT BUS SA CUI: 1883902	DIMOOS FX SRL CUI: 48678130	furnizare	44530000-4	21.01.2026	465
Contract object: r798/20.01.2026 - pachet dispozitive de fixare
DA39498297	COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	DIMOOS FX SRL CUI: 48678130	furnizare	24960000-1	10.12.2025	4,792
Contract object: motip contact cleaner solutie curatare contacte electrice 500 ml
DA39337487	CT BUS SA CUI: 1883902	DIMOOS FX SRL CUI: 48678130	furnizare	44510000-8	20.11.2025	75
Contract object: r17625/14.11.2025 - cheie tubulara de impact lunga 19 mm 1/2
DA39189695	CT BUS SA CUI: 1883902	DIMOOS FX SRL CUI: 48678130	furnizare	24911200-5	03.11.2025	471
Contract object: r16765/31.10.2025 - loctite 406/20g (adeziv rapid loctite 406)
DA39147153	COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	DIMOOS FX SRL CUI: 48678130	furnizare	24960000-1	27.10.2025	1,427
Contract object: achizitie spray-uri, solutii degresante etc
DA39126101	CT BUS SA CUI: 1883902	DIMOOS FX SRL CUI: 48678130	furnizare	44532200-0	23.10.2025	57
Contract object: r15975/20.10.2025 - saibe plate speciale din 522 c - 13x30x2,50 - zincat alb - 200 buc/cutie
DA38900625	CT BUS SA CUI: 1883902	DIMOOS FX SRL CUI: 48678130	furnizare	44531510-9	18.09.2025	256
Contract object: r14226/17.09.2025 - surub cap hexagonal din 931-10.9 m10x130/32 - negru
DA38520149	CT BUS SA CUI: 1883902	DIMOOS FX SRL CUI: 48678130	furnizare	44411000-4	14.07.2025	182
Contract object: r10551/11.07.2025 - cartus filtrant polipropilena fir infasurat 20 fcpp-l
DA38377228	COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	DIMOOS FX SRL CUI: 48678130	furnizare	44510000-8	20.06.2025	1,995
Contract object: achizitie scule ,truse de mana si dispozitive pentru atelier auto
DA38345579	CT BUS SA CUI: 1883902	DIMOOS FX SRL CUI: 48678130	furnizare	42131140-9	17.06.2025	220
Contract object: r8922/12.06.2025 - pachet supape
DA38344962	CT BUS SA CUI: 1883902	DIMOOS FX SRL CUI: 48678130	furnizare	44530000-4	16.06.2025	169
Contract object: r8978/13.06.2025 - pachet dispozitive de fixare
DA38279803	UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743	DIMOOS FX SRL CUI: 48678130	servicii	50800000-3	05.06.2025	207
Contract object: servicii reparatii masina de tuns iarba honda
DA38176343	COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	DIMOOS FX SRL CUI: 48678130	furnizare	24960000-1	23.05.2025	879
Contract object: achizitie spray-uri, solutii degresante etc
DA38169357	UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743	DIMOOS FX SRL CUI: 48678130	furnizare	42670000-3	22.05.2025	124
Contract object: piese de schimb pentru motocoasa
DA38101465	CT BUS SA CUI: 1883902	DIMOOS FX SRL CUI: 48678130	furnizare	44510000-8	14.05.2025	82
Contract object: r7143/12.05.2025 - adaptor impact 1-3/4 233.7 unior
DA37999591	COMUNA NICOLAE BALCESCU CUI: 4515840	DIMOOS FX SRL CUI: 48678130	furnizare	42716110-2	29.04.2025	5,513
Contract object: echipament de spalare (rev.2)
DA37904846	CT BUS SA CUI: 1883902	DIMOOS FX SRL CUI: 48678130	furnizare	44511000-5	14.04.2025	347
Contract object: r5624/11.04.2025 - pistol profesional de umflat roti 0-12 bar wonder cu metrologie
DA37897699	CT BUS SA CUI: 1883902	DIMOOS FX SRL CUI: 48678130	furnizare	44212316-7	14.04.2025	426
Contract object: r5625/11.04.2025 - pachet coliere de strangere
DA37897738	CT BUS SA CUI: 1883902	DIMOOS FX SRL CUI: 48678130	furnizare	09221100-5	14.04.2025	255
Contract object: r5625/11.04.2025 - spray lubrifiant wd-40 200 ml

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