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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41294048	SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541	METALO - CHIMICE SRL CUI: 739730	furnizare	44423000-1	29.09.2026	1,564
Contract object: pachet materiale intretinere
DA41294051	SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541	METALO - CHIMICE SRL CUI: 739730	furnizare	44423000-1	29.09.2026	2,731
Contract object: pachet materiale curatenie
DA40893448	SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396	METALO - CHIMICE SRL CUI: 739730	servicii	44423000-1	28.07.2026	2,073
Contract object: materiale curatenie
DA40893467	SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396	METALO - CHIMICE SRL CUI: 739730	servicii	44423000-1	28.07.2026	2,098
Contract object: materiale curatenie
DA40628219	SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541	METALO - CHIMICE SRL CUI: 739730	furnizare	44423000-1	15.06.2026	4,689
Contract object: pachet materiale curatenie
DA40544054	SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396	METALO - CHIMICE SRL CUI: 739730	servicii	44423000-1	03.06.2026	798
Contract object: materiale intretinere
DA40544081	SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396	METALO - CHIMICE SRL CUI: 739730	servicii	44423000-1	03.06.2026	1,369
Contract object: materiale curatenie
DA40106011	SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541	METALO - CHIMICE SRL CUI: 739730	furnizare	44423000-1	31.03.2026	1,573
Contract object: pachet materiale curatenie
DA39996168	TRIBUNALUL SUCEAVA CUI: 4244415	METALO - CHIMICE SRL CUI: 739730	furnizare	44521110-2	13.03.2026	298
Contract object: broaste usi de interior
DA39519733	SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396	METALO - CHIMICE SRL CUI: 739730	servicii	44423000-1	12.12.2025	2,817
Contract object: materiale curatenie si intretinere
DA39462501	SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541	METALO - CHIMICE SRL CUI: 739730	furnizare	44423000-1	08.12.2025	4,165
Contract object: pachet materiale curatenie
DA39437263	SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541	METALO - CHIMICE SRL CUI: 739730	furnizare	44423000-1	03.12.2025	3,208
Contract object: pachet materiale curatenie
DA39434184	COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121	METALO - CHIMICE SRL CUI: 739730	furnizare	44423000-1	03.12.2025	3,211
Contract object: pachet materiale curatenie
DA39352761	SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396	METALO - CHIMICE SRL CUI: 739730	servicii	44423000-1	24.11.2025	2,050
Contract object: pachet materiale curatenie
DA39344106	MUNICIPIUL RADAUTI CUI: 4244148	METALO - CHIMICE SRL CUI: 739730	furnizare	44316510-6	21.11.2025	1,599
Contract object: materiale intretinere institutie - primaria radauti
DA39308530	SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541	METALO - CHIMICE SRL CUI: 739730	furnizare	44423000-1	18.11.2025	2,124
Contract object: pachet materiale intretinere
DA39277467	SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396	METALO - CHIMICE SRL CUI: 739730	lucrari	44423000-1	13.11.2025	504
Contract object: materiale curatenie
DA39277499	SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396	METALO - CHIMICE SRL CUI: 739730	servicii	44423000-1	13.11.2025	1,809
Contract object: materiale intretinere si functionare
DA39144140	MUNICIPIUL RADAUTI CUI: 4244148	METALO - CHIMICE SRL CUI: 739730	furnizare	39831240-0	24.10.2025	1,347
Contract object: produse de curatenie pentru muzeul etnografic radauti
DA38959610	SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541	METALO - CHIMICE SRL CUI: 739730	furnizare	44423000-1	26.09.2025	2,227
Contract object: pachet materiale curatenie 2
DA38952060	SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541	METALO - CHIMICE SRL CUI: 739730	furnizare	44423000-1	26.09.2025	3,831
Contract object: pachet materiale curatenie
DA38598217	SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396	METALO - CHIMICE SRL CUI: 739730	servicii	44423000-1	25.07.2025	4,229
Contract object: materiale curatenie
DA38482084	SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396	METALO - CHIMICE SRL CUI: 739730	servicii	44423000-1	07.07.2025	1,076
Contract object: materiale de intretinere si functionare
DA38223595	SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541	METALO - CHIMICE SRL CUI: 739730	furnizare	44423000-1	29.05.2025	1,262
Contract object: pachet materiale curatenie
DA37878422	SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541	METALO - CHIMICE SRL CUI: 739730	furnizare	44423000-1	10.04.2025	3,446
Contract object: pachet materiale curatenie

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