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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41233611	COMUNA RACACIUNI CUI: 4670330	COM TRANS SOREA SRL CUI: 6804411	lucrari	45261910-6	22.09.2026	104,412
Contract object: reparare de acoperisuri (rev.2)
DA41061796	COMUNA RACACIUNI CUI: 4670330	COM TRANS SOREA SRL CUI: 6804411	lucrari	45233142-6	27.08.2026	23,278
Contract object: lucrari de reparare a drumurilor (rev.2)
DA41061853	COMUNA RACACIUNI CUI: 4670330	COM TRANS SOREA SRL CUI: 6804411	lucrari	45111291-4	27.08.2026	19,838
Contract object: lucrari de amenajare a terenului (rev.2)
DA40871682	COMUNA CORBASCA CUI: 4278396	COM TRANS SOREA SRL CUI: 6804411	lucrari	45233142-6	23.07.2026	289,321
Contract object: lucrari de reparatii drumuri cu balastare si reprofilare
DA40642972	COMUNA SASCUT CUI: 4353161	COM TRANS SOREA SRL CUI: 6804411	furnizare	14210000-6	16.06.2026	19,900
Contract object: pachet furnizare pietris pentru reparatii si intretinere drumuri
DA40581548	COMUNA SASCUT CUI: 4353161	COM TRANS SOREA SRL CUI: 6804411	servicii	45500000-2	09.06.2026	45,800
Contract object: inchiriere utilaje pt exploatare de agregate minerale in perimetrul sascut 2026
DA40519545	COMUNA PARAVA CUI: 4535902	COM TRANS SOREA SRL CUI: 6804411	servicii	14210000-6	02.06.2026	91,200
Contract object: pietris 8-16 mm concasat, 25-63 mm concasat, 16-25 mm concasat
DA40472965	COMUNA RACACIUNI CUI: 4670330	COM TRANS SOREA SRL CUI: 6804411	lucrari	45111291-4	26.05.2026	54,220
Contract object: lucrari de amenajare a terenului (rev.2)
DA40438710	COMUNA VULTURENI CUI: 4455170	COM TRANS SOREA SRL CUI: 6804411	servicii	14212200-2	20.05.2026	85,000
Contract object: obiectiv:furnizare agregate de balastiera nr. crt. denumire densitate mc/to pret/mc pret/to agregate
DA39636456	COMUNA CAIUTI CUI: 4455293	COM TRANS SOREA SRL CUI: 6804411	furnizare	44113910-7	15.01.2026	11,500
Contract object: materiale de intretinere rutiera de iarna
DA39619907	COMUNA PALTIN CUI: 4297959	COM TRANS SOREA SRL CUI: 6804411	furnizare	44113910-7	08.01.2026	5,600
Contract object: antiderapant cu sare
DA39481206	COMUNA GURA VAII CUI: 4278108	COM TRANS SOREA SRL CUI: 6804411	furnizare	14212120-7	09.12.2025	68,460
Contract object: agregate - materiale de intretinere sezon rece
DA39469119	COMUNA SASCUT CUI: 4353161	COM TRANS SOREA SRL CUI: 6804411	furnizare	14212210-5	08.12.2025	8,264
Contract object: pachet furnizare pietris 0-31.5 mm concasat
DA39430335	COMUNA SANDULENI CUI: 4278299	COM TRANS SOREA SRL CUI: 6804411	furnizare	44113910-7	03.12.2025	5,544
Contract object: antiderapant fara sare transport inclus
DA39333504	COMUNA PALTIN CUI: 4297959	COM TRANS SOREA SRL CUI: 6804411	furnizare	44113910-7	20.11.2025	4,000
Contract object: antiderapant cu sare
DA39330886	COMUNA VULTURENI CUI: 4455170	COM TRANS SOREA SRL CUI: 6804411	servicii	90620000-9	19.11.2025	50,000
Contract object: servicii de deszapezire
DA39185995	COMUNA SASCUT CUI: 4353161	COM TRANS SOREA SRL CUI: 6804411	servicii	90620000-9	31.10.2025	41,160
Contract object: serv.cu utilaje de desz. si furniz. mat. de intret.rutiera sez. iarna 2025-2026 sascut
DA39174435	COMUNA PARAVA CUI: 4535902	COM TRANS SOREA SRL CUI: 6804411	servicii	90620000-9	30.10.2025	50,000
Contract object: serv.cu utilaje de desz. si furniz. mat. de intret.rutiera sez. iarna 2025-2026
DA38828554	COMUNA VULTURENI CUI: 4455170	COM TRANS SOREA SRL CUI: 6804411	servicii	45233140-2	09.09.2025	47,000
Contract object: lucrari de intretinere si reparare( balastare ) a drumurilor satesti si comunale
DA38652293	COMUNA STEFAN CEL MARE CUI: 4278345	COM TRANS SOREA SRL CUI: 6804411	lucrari	45233140-2	06.08.2025	45,000
Contract object: lucrari de intretinere si reparare( balastare) a drum. satesti si comunale , cu fz de agreg+serv utj
DA38585886	COMUNA SASCUT CUI: 4353161	COM TRANS SOREA SRL CUI: 6804411	servicii	60182000-7	24.07.2025	43,800
Contract object: servicii de inchiriere utilaje
DA38280861	COMUNA SANDULENI CUI: 4278299	COM TRANS SOREA SRL CUI: 6804411	furnizare	14212200-2	05.06.2025	2,054
Contract object: pietris 0-31.5 mm nat (transport inclus)
DA37879394	COMUNA PARAVA CUI: 4535902	COM TRANS SOREA SRL CUI: 6804411	lucrari	45233141-9	10.04.2025	19,900
Contract object: lucrari de reparatii strada alexei, comuna parava
DA37861215	COMUNA STEFAN CEL MARE CUI: 4278345	COM TRANS SOREA SRL CUI: 6804411	lucrari	45233140-2	08.04.2025	85,000
Contract object: lucrari de intretinere si reparare ( balastare )a drumurilor satesti si comunale
DA37821612	COMUNA PARAVA CUI: 4535902	COM TRANS SOREA SRL CUI: 6804411	lucrari	45233140-2	03.04.2025	50,000
Contract object: lucrari de reparare a drumurilor satesti si comunale

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