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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41200239	LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588	MARICRIS IMPEX SRL CUI: 7359460	furnizare	44612000-3	21.09.2026	235
Contract object: butelie incarcator cu gaz incarcator 11 kg
DA41167446	LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588	MARICRIS IMPEX SRL CUI: 7359460	furnizare	15811100-7	15.09.2026	400
Contract object: paine
DA41046795	COMPANIA DE APA SOMES SA CUI: 201217	MARICRIS IMPEX SRL CUI: 7359460	furnizare	14212000-0	28.08.2026	2,142
Contract object: agregat sort 0-31
DA40936271	SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580	MARICRIS IMPEX SRL CUI: 7359460	furnizare	14212200-2	04.08.2026	600
Contract object: agregat sort de balastiera
DA40783720	COMPANIA DE APA SOMES SA CUI: 201217	MARICRIS IMPEX SRL CUI: 7359460	furnizare	14212000-0	08.07.2026	2,734
Contract object: agregat sort 0-31
DA40731767	COMUNA CALATELE CUI: 5626626	MARICRIS IMPEX SRL CUI: 7359460	servicii	45500000-2	30.06.2026	18,000
Contract object: cilindru compactor
DA40711681	COMPANIA DE APA SOMES SA CUI: 201217	MARICRIS IMPEX SRL CUI: 7359460	furnizare	14212000-0	29.06.2026	1,140
Contract object: agregat sort 0-31
DA40671461	COMUNA CALATELE CUI: 5626626	MARICRIS IMPEX SRL CUI: 7359460	servicii	14212200-2	22.06.2026	100,000
Contract object: agregat sort de cariera
DA40512755	LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588	MARICRIS IMPEX SRL CUI: 7359460	furnizare	15811100-7	02.06.2026	400
Contract object: paine
DA40447266	COMPANIA DE APA SOMES SA CUI: 201217	MARICRIS IMPEX SRL CUI: 7359460	furnizare	14212000-0	22.05.2026	5,074
Contract object: agregat sort 0-31
DA40265543	LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588	MARICRIS IMPEX SRL CUI: 7359460	furnizare	15811100-7	28.04.2026	576
Contract object: paine
DA39963328	LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588	MARICRIS IMPEX SRL CUI: 7359460	furnizare	15811100-7	10.03.2026	560
Contract object: paine
DA39753063	LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588	MARICRIS IMPEX SRL CUI: 7359460	furnizare	15811100-7	02.02.2026	432
Contract object: paine
DA39617827	LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588	MARICRIS IMPEX SRL CUI: 7359460	furnizare	15811100-7	09.01.2026	640
Contract object: paine
DA39578717	LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588	MARICRIS IMPEX SRL CUI: 7359460	furnizare	09000000-3	19.12.2025	353
Contract object: butelie -aragaz -incarcatortor aragaz
DA39482129	COMUNA RISCA CUI: 5774428	MARICRIS IMPEX SRL CUI: 7359460	furnizare	34927100-2	09.12.2025	13,980
Contract object: sare
DA39444079	LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588	MARICRIS IMPEX SRL CUI: 7359460	furnizare	15811100-7	04.12.2025	320
Contract object: paine
DA39301468	LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588	MARICRIS IMPEX SRL CUI: 7359460	furnizare	09000000-3	20.11.2025	235
Contract object: butelie -aragaz -incarcatortor aragaz
DA39326812	COMUNA CALATELE CUI: 5626626	MARICRIS IMPEX SRL CUI: 7359460	furnizare	14212200-2	19.11.2025	49,500
Contract object: agregat sort material antiderapant transport inclus pret
DA39241152	COMUNA SACUIEU CUI: 5698118	MARICRIS IMPEX SRL CUI: 7359460	furnizare	14212200-2	12.11.2025	31,250
Contract object: agregat sort 0-31 material antiderapant transport inclus in pret
DA39241172	COMUNA SACUIEU CUI: 5698118	MARICRIS IMPEX SRL CUI: 7359460	furnizare	34927100-2	12.11.2025	34,950
Contract object: sare pentru deszapezire cu transport inclus in pret.
DA39216258	LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588	MARICRIS IMPEX SRL CUI: 7359460	furnizare	15811100-7	05.11.2025	480
Contract object: paine
DA39151767	COMPANIA DE APA SOMES SA CUI: 201217	MARICRIS IMPEX SRL CUI: 7359460	servicii	14212000-0	27.10.2025	3,042
Contract object: agregat sort 0-31
DA39055527	COMUNA CALATELE CUI: 5626626	MARICRIS IMPEX SRL CUI: 7359460	furnizare	14212200-2	10.10.2025	15,000
Contract object: agregat sort 0-31 si transport
DA38994889	LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588	MARICRIS IMPEX SRL CUI: 7359460	furnizare	15811100-7	03.10.2025	384
Contract object: paine

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