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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41235952	INSTITUTIA PREFECTULUI JUDETUL GIURGIU CUI: 5026613	EUROSTIL IMPEX SRL CUI: 5786074	furnizare	39830000-9	22.09.2026	1,239
Contract object: clor
DA41052291	COMUNA FRATESTI CUI: 5123586	EUROSTIL IMPEX SRL CUI: 5786074	furnizare	39830000-9	26.08.2026	1,123
Contract object: pachet materiale curatenie
DA41024217	SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944	EUROSTIL IMPEX SRL CUI: 5786074	furnizare	39830000-9	21.08.2026	2,893
Contract object: pachet materiale curatenie
DA40839102	COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662	EUROSTIL IMPEX SRL CUI: 5786074	furnizare	44531100-2	17.07.2026	625
Contract object: pachet materiale intretinere
DA40838818	COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662	EUROSTIL IMPEX SRL CUI: 5786074	furnizare	44111400-5	17.07.2026	3,243
Contract object: pachet materiale sanitare
DA40838576	COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662	EUROSTIL IMPEX SRL CUI: 5786074	furnizare	44411100-5	17.07.2026	3,360
Contract object: pachet materiale sanitare
DA40839035	COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662	EUROSTIL IMPEX SRL CUI: 5786074	furnizare	31224810-3	17.07.2026	2,314
Contract object: prelungitor ceramic 5m/5p
DA40835507	COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662	EUROSTIL IMPEX SRL CUI: 5786074	furnizare	39830000-9	16.07.2026	2,477
Contract object: pachet materiale curatenie
DA40835645	COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662	EUROSTIL IMPEX SRL CUI: 5786074	furnizare	31532920-9	16.07.2026	1,696
Contract object: pachet materiale electrice
DA40818742	COMUNA FRATESTI CUI: 5123586	EUROSTIL IMPEX SRL CUI: 5786074	furnizare	39830000-9	14.07.2026	1,127
Contract object: pachet materiale curatenie
DA40818759	COMUNA FRATESTI CUI: 5123586	EUROSTIL IMPEX SRL CUI: 5786074	furnizare	19640000-4	14.07.2026	1,269
Contract object: pachet materiale intretinere
DA40776131	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753	EUROSTIL IMPEX SRL CUI: 5786074	furnizare	44512000-2	07.07.2026	10
Contract object: spiral sds vidia 8
DA40776181	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753	EUROSTIL IMPEX SRL CUI: 5786074	furnizare	44512000-2	07.07.2026	35
Contract object: spiral 5
DA40776091	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753	EUROSTIL IMPEX SRL CUI: 5786074	furnizare	44512000-2	07.07.2026	7
Contract object: spiral sds vidia 6
DA40776049	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753	EUROSTIL IMPEX SRL CUI: 5786074	furnizare	42943710-8	07.07.2026	54
Contract object: capac wc
DA40775904	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753	EUROSTIL IMPEX SRL CUI: 5786074	furnizare	44531520-2	07.07.2026	8
Contract object: set prindere wc
DA40775846	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753	EUROSTIL IMPEX SRL CUI: 5786074	furnizare	42130000-9	07.07.2026	207
Contract object: vas wc scurgere laterala
DA40757480	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753	EUROSTIL IMPEX SRL CUI: 5786074	furnizare	33141623-3	03.07.2026	79
Contract object: trusa auto sanitara
DA40757535	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753	EUROSTIL IMPEX SRL CUI: 5786074	furnizare	35111000-5	03.07.2026	87
Contract object: stingator auto reincarcabil
DA40715755	COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288	EUROSTIL IMPEX SRL CUI: 5786074	furnizare	39830000-9	29.06.2026	3,388
Contract object: pachet materiale curatenie
DA40703857	COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288	EUROSTIL IMPEX SRL CUI: 5786074	furnizare	31532920-9	25.06.2026	10,160
Contract object: materiale electrice
DA40703875	COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288	EUROSTIL IMPEX SRL CUI: 5786074	furnizare	44531100-2	25.06.2026	117
Contract object: materiale pentru reparatii
DA40656998	LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4434452	EUROSTIL IMPEX SRL CUI: 5786074	furnizare	39830000-9	18.06.2026	8,264
Contract object: materiale curatenie
DA40546877	COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662	EUROSTIL IMPEX SRL CUI: 5786074	furnizare	39830000-9	05.06.2026	2,095
Contract object: pachet materiale curatenie
DA40481439	DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611	EUROSTIL IMPEX SRL CUI: 5786074	furnizare	39830000-9	27.05.2026	1,551
Contract object: achizitie directa produse de curatat

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