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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41302822	COMUNA SARU DORNEI CUI: 4326884	DEPOZIT ANGRO AIS TRADING SRL CUI: 743153	furnizare	44100000-1	30.09.2026	333
Contract object: pachet materiale intretinere
DA41302878	COMUNA SARU DORNEI CUI: 4326884	DEPOZIT ANGRO AIS TRADING SRL CUI: 743153	furnizare	44100000-1	30.09.2026	5,258
Contract object: pachet materiale intretinere
DA41300126	SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414	DEPOZIT ANGRO AIS TRADING SRL CUI: 743153	furnizare	44100000-1	30.09.2026	1,455
Contract object: pachet materiale intretinere
DA41300238	SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414	DEPOZIT ANGRO AIS TRADING SRL CUI: 743153	furnizare	44100000-1	30.09.2026	3,056
Contract object: pachet materiale intretinere
DA41299925	MUNICIPIUL VATRA DORNEI CUI: 7467268	DEPOZIT ANGRO AIS TRADING SRL CUI: 743153	furnizare	44100000-1	30.09.2026	247
Contract object: materiale intretinere - canalizare - str. republicii, nr.5 - mun. vatra dornei
DA41286229	COMUNA CARLIBABA CUI: 4326906	DEPOZIT ANGRO AIS TRADING SRL CUI: 743153	furnizare	44100000-1	29.09.2026	1,926
Contract object: pachet materiale intretinere
DA41262217	SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414	DEPOZIT ANGRO AIS TRADING SRL CUI: 743153	furnizare	09111400-4	28.09.2026	4,385
Contract object: combustibil peleti
DA41277683	SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847	DEPOZIT ANGRO AIS TRADING SRL CUI: 743153	furnizare	09111400-4	28.09.2026	2,410
Contract object: combustibil peleti
DA41277193	SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847	DEPOZIT ANGRO AIS TRADING SRL CUI: 743153	furnizare	44100000-1	28.09.2026	137
Contract object: pachet materiale intretinere
DA41276422	SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847	DEPOZIT ANGRO AIS TRADING SRL CUI: 743153	furnizare	44100000-1	28.09.2026	2,009
Contract object: pachet materiale intretinere
DA41276316	CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373	DEPOZIT ANGRO AIS TRADING SRL CUI: 743153	furnizare	44100000-1	28.09.2026	145
Contract object: pachet materiale intretinere
DA41195449	SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109	DEPOZIT ANGRO AIS TRADING SRL CUI: 743153	furnizare	44100000-1	16.09.2026	144
Contract object: pachet materiale intretinere
DA41186007	SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414	DEPOZIT ANGRO AIS TRADING SRL CUI: 743153	furnizare	44100000-1	15.09.2026	999
Contract object: pachet materiale intretinere
DA41115590	COMUNA CARLIBABA CUI: 4326906	DEPOZIT ANGRO AIS TRADING SRL CUI: 743153	furnizare	44100000-1	04.09.2026	645
Contract object: pachet materiale intretinere
DA41115718	MUNICIPIUL VATRA DORNEI CUI: 7467268	DEPOZIT ANGRO AIS TRADING SRL CUI: 743153	furnizare	44100000-1	04.09.2026	1,267
Contract object: teava si mozaic -
DA41103413	COMUNA CRUCEA CUI: 4326876	DEPOZIT ANGRO AIS TRADING SRL CUI: 743153	furnizare	44100000-1	03.09.2026	437
Contract object: pachet materiale intretinere
DA41087447	COMUNA PANACI CUI: 4326892	DEPOZIT ANGRO AIS TRADING SRL CUI: 743153	furnizare	44100000-1	01.09.2026	3,087
Contract object: pachet materiale intretinere
DA41079286	SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414	DEPOZIT ANGRO AIS TRADING SRL CUI: 743153	furnizare	44100000-1	01.09.2026	5,078
Contract object: pachet materiale intretinere
DA41019771	SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414	DEPOZIT ANGRO AIS TRADING SRL CUI: 743153	furnizare	44100000-1	20.08.2026	2,762
Contract object: pachet materiale intretinere
DA40947220	SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414	DEPOZIT ANGRO AIS TRADING SRL CUI: 743153	furnizare	44100000-1	11.08.2026	830
Contract object: pachet materiale intretinere
DA40933487	COMUNA CRUCEA CUI: 4326876	DEPOZIT ANGRO AIS TRADING SRL CUI: 743153	furnizare	44100000-1	04.08.2026	3,089
Contract object: pachet materiale intretinere
DA40907028	SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414	DEPOZIT ANGRO AIS TRADING SRL CUI: 743153	furnizare	44100000-1	30.07.2026	9,381
Contract object: pachet materiale intretinere
DA40906612	SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414	DEPOZIT ANGRO AIS TRADING SRL CUI: 743153	furnizare	44100000-1	29.07.2026	5,089
Contract object: pachet materiale intretinere
DA40896502	SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414	DEPOZIT ANGRO AIS TRADING SRL CUI: 743153	furnizare	44100000-1	28.07.2026	1,248
Contract object: pachet materiale intretinere
DA40874485	SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659	DEPOZIT ANGRO AIS TRADING SRL CUI: 743153	furnizare	44100000-1	24.07.2026	754
Contract object: pachet materiale intretinere

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