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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41273952	SPITALUL ORASENESC CERNAVODA CUI: 4304754	PEGAS IMPEX SRL CUI: 7435983	furnizare	44411300-7	28.09.2026	2,214
Contract object: lavoar polipropilena alb mat
DA41113510	SPITALUL ORASENESC CERNAVODA CUI: 4304754	PEGAS IMPEX SRL CUI: 7435983	lucrari	45453000-7	04.09.2026	21,332
Contract object: lucrari de reparatii si reabilitare scari exterioare acces dispensat tbc
DA40470657	SPITALUL ORASENESC CERNAVODA CUI: 4304754	PEGAS IMPEX SRL CUI: 7435983	lucrari	45453000-7	26.05.2026	50,309
Contract object: reparatii si renovare spatii
DA39364555	UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177	PEGAS IMPEX SRL CUI: 7435983	servicii	45500000-2	25.11.2025	2,114
Contract object: inchiriere macara
DA39231099	SPITALUL ORASENESC CERNAVODA CUI: 4304754	PEGAS IMPEX SRL CUI: 7435983	lucrari	45453000-7	06.11.2025	45,612
Contract object: procurare si montaj 500 ml cablu pentru inlocuirea instalatiei electrice la statia de preepurare
DA39003387	UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177	PEGAS IMPEX SRL CUI: 7435983	furnizare	44114100-3	03.10.2025	363
Contract object: beton c16/20
DA38800987	UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177	PEGAS IMPEX SRL CUI: 7435983	furnizare	44163140-3	05.09.2025	13,920
Contract object: teava neagra trasa preizolata dn100 (114.3x3.6)
DA38663905	UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177	PEGAS IMPEX SRL CUI: 7435983	furnizare	44163140-3	11.08.2025	11,642
Contract object: teava neagra si mansoane
DA38594388	UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177	PEGAS IMPEX SRL CUI: 7435983	furnizare	44114100-3	25.07.2025	350
Contract object: beton c8/10
DA38586410	UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177	PEGAS IMPEX SRL CUI: 7435983	furnizare	44114100-3	24.07.2025	350
Contract object: beton c8/10
DA38536289	UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177	PEGAS IMPEX SRL CUI: 7435983	furnizare	44114100-3	16.07.2025	350
Contract object: beton c8/10
DA38536387	UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177	PEGAS IMPEX SRL CUI: 7435983	furnizare	44114100-3	16.07.2025	350
Contract object: beton c8/10
DA38533199	UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177	PEGAS IMPEX SRL CUI: 7435983	furnizare	44114100-3	16.07.2025	765
Contract object: beton c25/30
DA38438586	SPITALUL ORASENESC CERNAVODA CUI: 4304754	PEGAS IMPEX SRL CUI: 7435983	lucrari	45453000-7	30.06.2025	71,843
Contract object: lucrari de reparatii pasarela cale de acces
DA36239315	UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177	PEGAS IMPEX SRL CUI: 7435983	furnizare	38550000-5	02.08.2024	14,517
Contract object: contor energie termica dn200
DA36137271	UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177	PEGAS IMPEX SRL CUI: 7435983	furnizare	44114100-3	17.07.2024	19,535
Contract object: beton gata de turnare
DA36040209	CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476	PEGAS IMPEX SRL CUI: 7435983	lucrari	45262330-3	28.06.2024	125,000
Contract object: achizitionarea de lucrari de reparatii la cladirile aferente activitatilor sportive
DA35966596	UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177	PEGAS IMPEX SRL CUI: 7435983	furnizare	38421100-3	18.06.2024	23,100
Contract object: contor dn80
DA35966599	UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177	PEGAS IMPEX SRL CUI: 7435983	furnizare	38421100-3	18.06.2024	19,250
Contract object: contor dn65
DA35966601	UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177	PEGAS IMPEX SRL CUI: 7435983	furnizare	38421100-3	18.06.2024	5,000
Contract object: contor dn50
DA35723026	UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177	PEGAS IMPEX SRL CUI: 7435983	furnizare	44114100-3	15.05.2024	1,292
Contract object: beton c18/22.5
DA35359642	UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177	PEGAS IMPEX SRL CUI: 7435983	furnizare	44114100-3	27.03.2024	1,615
Contract object: beton c18/22.5
DA35142059	UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177	PEGAS IMPEX SRL CUI: 7435983	furnizare	44114100-3	28.02.2024	1,917
Contract object: beton c16/20
DA35101137	UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177	PEGAS IMPEX SRL CUI: 7435983	furnizare	44114100-3	22.02.2024	1,342
Contract object: beton c25/30
DA35034455	UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177	PEGAS IMPEX SRL CUI: 7435983	furnizare	44114100-3	14.02.2024	1,278
Contract object: beton c16/20

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