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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41292650	SERVICIUL PUBLIC ECOSAL CUI: 23973046	GENCO 93 SA CUI: 4899350	furnizare	42675000-8	29.09.2026	12,416
Contract object: cutit de beton rsir 18388/ df 9647
DA41260295	DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536	GENCO 93 SA CUI: 4899350	furnizare	34300000-0	24.09.2026	54,530
Contract object: cutit asfalt
DA41139703	SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162	GENCO 93 SA CUI: 4899350	furnizare	42675000-8	09.09.2026	5,469
Contract object: cutit asfalt
DA41064482	SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144	GENCO 93 SA CUI: 4899350	furnizare	43600000-9	27.08.2026	10,857
Contract object: piese reparatie finisor bf 223c conform oferta voft-04537.
DA40836330	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	GENCO 93 SA CUI: 4899350	servicii	50110000-9	20.07.2026	3,290
Contract object: servicii reparatie finisor asfalt bf 331-mecanizare
DA40792959	SERVICIUL PUBLIC ECOSAL CUI: 23973046	GENCO 93 SA CUI: 4899350	furnizare	34326100-9	10.07.2026	62,470
Contract object: cuplaj ra 12047/230 df 12486
DA40759163	COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966	GENCO 93 SA CUI: 4899350	servicii	50100000-6	03.07.2026	30,201
Contract object: servicii reparatie telecomanda cilindru compactor bomag tip bmp 8500
DA40663348	DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878	GENCO 93 SA CUI: 4899350	servicii	50000000-5	19.06.2026	10,044
Contract object: servicii de reparare si de intretinere utilaj gehl
DA40519224	APA TARNAVEI MARI SA CUI: 19502679	GENCO 93 SA CUI: 4899350	furnizare	43315000-4	29.05.2026	9,470
Contract object: placa vibratoare unidirectionala asfalt bomag bp 12/40
DA40284108	SERVICIUL PUBLIC ECOSAL CUI: 23973046	GENCO 93 SA CUI: 4899350	furnizare	34913000-0	30.04.2026	15,812
Contract object: piese schimb rir 5621
DA40257278	DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878	GENCO 93 SA CUI: 4899350	furnizare	42675000-8	28.04.2026	2,362
Contract object: cutite de beton
DA40095412	DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536	GENCO 93 SA CUI: 4899350	furnizare	34224200-5	27.03.2026	44,280
Contract object: cutit asfalt
DA40077553	DOMENIUL PUBLIC NAPOCA SA CUI: 201233	GENCO 93 SA CUI: 4899350	furnizare	43315000-4	26.03.2026	11,868
Contract object: mai compactor bt 65
DA39999460	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213	GENCO 93 SA CUI: 4899350	furnizare	34913000-0	16.03.2026	1,707
Contract object: pompa de apa
DA39962944	DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878	GENCO 93 SA CUI: 4899350	furnizare	34913000-0	10.03.2026	1,097
Contract object: diverse piese de schimb
DA39911728	SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144	GENCO 93 SA CUI: 4899350	servicii	43600000-9	27.02.2026	351
Contract object: buson
DA39732266	SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144	GENCO 93 SA CUI: 4899350	servicii	50100000-6	29.01.2026	34,712
Contract object: servicii reparatie si constatare service finisor bf223
DA39430372	ASOCIATIA CIVITAS FLORIS CUI: 34097006	GENCO 93 SA CUI: 4899350	servicii	50100000-6	03.12.2025	2,276
Contract object: servicii revizie bw 100 ad5
DA38991136	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	GENCO 93 SA CUI: 4899350	furnizare	43600000-9	01.10.2025	379
Contract object: cablu electric finisor bomag
DA38988182	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	GENCO 93 SA CUI: 4899350	furnizare	43600000-9	01.10.2025	847
Contract object: cablu electric finisor bomag
DA38878888	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	GENCO 93 SA CUI: 4899350	servicii	50100000-6	16.09.2025	2,390
Contract object: servicii constatare finisor bf331 - mecanizare
DA38862374	SERVICIUL PUBLIC ECOSAL CUI: 23973046	GENCO 93 SA CUI: 4899350	furnizare	42675000-8	12.09.2025	5,590
Contract object: cutit de beton rsi 16368
DA38851886	SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144	GENCO 93 SA CUI: 4899350	furnizare	43600000-9	11.09.2025	1,689
Contract object: curea transmisie pentru finisor bf 223
DA38734995	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	GENCO 93 SA CUI: 4899350	furnizare	43600000-9	25.08.2025	1,023
Contract object: pres cauciuc buncar
DA38737088	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	GENCO 93 SA CUI: 4899350	furnizare	43600000-9	25.08.2025	1,023
Contract object: pres cauciuc buncar

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