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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41082150	COMUNA BALACI CUI: 6853244	OVIDIU SERV COM SRL CUI: 5448065	furnizare	09134220-5	01.09.2026	4,132
Contract object: bon valoric carburant motorina ( 50,00 ron bucata)
DA40932875	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250	OVIDIU SERV COM SRL CUI: 5448065	furnizare	09134210-2	04.08.2026	1,800
Contract object: motorina efix aditivata
DA40857660	COMUNA BALACI CUI: 6853244	OVIDIU SERV COM SRL CUI: 5448065	furnizare	09134220-5	24.07.2026	4,132
Contract object: bon valoric carburant motorina ( 50,00 ron bucata)
DA40817273	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250	OVIDIU SERV COM SRL CUI: 5448065	furnizare	09132000-3	14.07.2026	287
Contract object: benzina efix aditivata
DA40675469	COMUNA BALACI CUI: 6853244	OVIDIU SERV COM SRL CUI: 5448065	furnizare	09134220-5	22.06.2026	4,132
Contract object: bon valoric carburant motorina ( 50,00 ron bucata)
DA40532999	COMUNA BALACI CUI: 6853244	OVIDIU SERV COM SRL CUI: 5448065	furnizare	09134220-5	03.06.2026	4,132
Contract object: bon valoric carburant motorina ( 50,00 ron bucata)
DA40491138	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250	OVIDIU SERV COM SRL CUI: 5448065	furnizare	09132000-3	27.05.2026	310
Contract object: benzina efix aditivata
DA40343045	MUNICIPIUL ROSIORI DE VEDE CUI: 4652694	OVIDIU SERV COM SRL CUI: 5448065	furnizare	09134220-5	08.05.2026	4,132
Contract object: bon valoric carburant ( 50,00 ron bucata) - administrativ
DA40310831	MUNICIPIUL ROSIORI DE VEDE CUI: 4652694	OVIDIU SERV COM SRL CUI: 5448065	furnizare	09134210-2	05.05.2026	809
Contract object: motorina efix aditivata
DA40260391	COMUNA BALACI CUI: 6853244	OVIDIU SERV COM SRL CUI: 5448065	furnizare	09134220-5	28.04.2026	4,132
Contract object: bon valoric carburant motorina ( 50,00 ron bucata)
DA40257215	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250	OVIDIU SERV COM SRL CUI: 5448065	furnizare	09132000-3	27.04.2026	295
Contract object: benzina efix aditivata
DA40154843	MUNICIPIUL ROSIORI DE VEDE CUI: 4652694	OVIDIU SERV COM SRL CUI: 5448065	furnizare	09134220-5	07.04.2026	74,376
Contract object: bon valoric carburant motorina ( 50,00 ron bucata)
DA40016088	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250	OVIDIU SERV COM SRL CUI: 5448065	furnizare	09132000-3	17.03.2026	218
Contract object: benzina efix aditivata
DA39997453	COMUNA BALACI CUI: 6853244	OVIDIU SERV COM SRL CUI: 5448065	furnizare	09134220-5	13.03.2026	4,132
Contract object: bon valoric carburant motorina ( 50,00 ron bucata)
DA39981560	MUNICIPIUL ROSIORI DE VEDE CUI: 4652694	OVIDIU SERV COM SRL CUI: 5448065	furnizare	09132100-4	11.03.2026	8,264
Contract object: bon valoric carburant benzina ( 50,00 ron bucata)
DA39780767	COMUNA BALACI CUI: 6853244	OVIDIU SERV COM SRL CUI: 5448065	furnizare	09134220-5	06.02.2026	4,132
Contract object: bon valoric carburant motorina ( 50,00 ron bucata)
DA39694690	MUNICIPIUL ROSIORI DE VEDE CUI: 4652694	OVIDIU SERV COM SRL CUI: 5448065	furnizare	09132100-4	23.01.2026	8,264
Contract object: bon valoric carburant ( 50,00 ron bucata)
DA39531763	COMUNA BALACI CUI: 6853244	OVIDIU SERV COM SRL CUI: 5448065	furnizare	09134220-5	15.12.2025	4,132
Contract object: bon valoric carburant motorina ( 50,00 ron bucata)
DA39172774	COMUNA BALACI CUI: 6853244	OVIDIU SERV COM SRL CUI: 5448065	furnizare	09134220-5	29.10.2025	4,132
Contract object: bon valoric carburant motorina ( 50,00 ron bucata)
DA39160996	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250	OVIDIU SERV COM SRL CUI: 5448065	furnizare	09134210-2	28.10.2025	652
Contract object: motorina efix aditivata
DA38677573	COMUNA BALACI CUI: 6853244	OVIDIU SERV COM SRL CUI: 5448065	furnizare	09134220-5	11.08.2025	4,132
Contract object: bon valoric carburant motorina ( 50,00 ron bucata)
DA38466568	COMUNA BALACI CUI: 6853244	OVIDIU SERV COM SRL CUI: 5448065	furnizare	09134220-5	04.07.2025	4,202
Contract object: bon valoric carburant motorina ( 50,00 ron bucata)
DA38336380	COMUNA BALACI CUI: 6853244	OVIDIU SERV COM SRL CUI: 5448065	furnizare	09134220-5	16.06.2025	4,202
Contract object: bon valoric carburant motorina ( 50,00 ron bucata)
DA38280548	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250	OVIDIU SERV COM SRL CUI: 5448065	furnizare	09132000-3	05.06.2025	244
Contract object: benzina efix aditivata
DA38171987	COMUNA VEDEA CUI: 6826851	OVIDIU SERV COM SRL CUI: 5448065	furnizare	09134220-5	22.05.2025	4,202
Contract object: bon valoric carburant motorina ( 50,00 ron bucata)

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