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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40669260	COMUNA RIBITA CUI: 4521397	EDITH COMPANY TRANS EXIM SRL CUI: 8122488	furnizare	14212300-3	19.06.2026	8,000
Contract object: piatra bruta de cariera
DA39861619	COMUNA VATA DE JOS CUI: 4521389	EDITH COMPANY TRANS EXIM SRL CUI: 8122488	furnizare	14210000-6	19.02.2026	32,760
Contract object: piatra concasata 0-63
DA39781963	COMUNA BLAJENI CUI: 4374130	EDITH COMPANY TRANS EXIM SRL CUI: 8122488	furnizare	44113910-7	05.02.2026	4,250
Contract object: materiale de intretinere rutiera de iarna
DA39761534	COMUNA VATA DE JOS CUI: 4521389	EDITH COMPANY TRANS EXIM SRL CUI: 8122488	furnizare	44113910-7	03.02.2026	20,400
Contract object: materiale de intretinere rutiera de iarna
DA39655245	COMUNA PESTISU MIC CUI: 4374148	EDITH COMPANY TRANS EXIM SRL CUI: 8122488	furnizare	44113910-7	15.01.2026	7,000
Contract object: sare pentru deszapezire
DA39373138	COMUNA VATA DE JOS CUI: 4521389	EDITH COMPANY TRANS EXIM SRL CUI: 8122488	furnizare	44113910-7	25.11.2025	20,400
Contract object: materiale de intretinere rutiera de iarna
DA39365179	COMUNA BLAJENI CUI: 4374130	EDITH COMPANY TRANS EXIM SRL CUI: 8122488	furnizare	14210000-6	25.11.2025	3,200
Contract object: agregate balastiera
DA39365208	COMUNA BLAJENI CUI: 4374130	EDITH COMPANY TRANS EXIM SRL CUI: 8122488	furnizare	44113910-7	25.11.2025	17,000
Contract object: materiale de intretinere rutiera de iarna
DA39358478	COMUNA BULZESTII DE SUS CUI: 4521400	EDITH COMPANY TRANS EXIM SRL CUI: 8122488	furnizare	44113910-7	24.11.2025	15,810
Contract object: materiale de intretinere rutiera de iarna.
DA38419514	COMUNA BULZESTII DE SUS CUI: 4521400	EDITH COMPANY TRANS EXIM SRL CUI: 8122488	lucrari	45112000-5	26.06.2025	126,000
Contract object: lucrare de decolmatare si defrisare santuri.
DA38095308	COMUNA BULZESTII DE SUS CUI: 4521400	EDITH COMPANY TRANS EXIM SRL CUI: 8122488	lucrari	45112000-5	13.05.2025	97,479
Contract object: lucrari de decolmatare santuri.
DA38049426	COMUNA BULZESTII DE SUS CUI: 4521400	EDITH COMPANY TRANS EXIM SRL CUI: 8122488	furnizare	14212300-3	07.05.2025	167,960
Contract object: piatra de cariera si concasata.
DA37805129	COMUNA BUCES CUI: 4374202	EDITH COMPANY TRANS EXIM SRL CUI: 8122488	furnizare	44113910-7	02.04.2025	4,250
Contract object: materiale de intretinere rutiera de iarna
DA37497060	COMUNA BLAJENI CUI: 4374130	EDITH COMPANY TRANS EXIM SRL CUI: 8122488	furnizare	44113910-7	18.02.2025	5,950
Contract object: materiale de intretinere rutiera de iarna
DA37118121	COMUNA VATA DE JOS CUI: 4521389	EDITH COMPANY TRANS EXIM SRL CUI: 8122488	furnizare	44113910-7	06.12.2024	21,300
Contract object: materiale de intretinere rutiera de iarna
DA36984522	COMUNA BUCES CUI: 4374202	EDITH COMPANY TRANS EXIM SRL CUI: 8122488	furnizare	44113910-7	21.11.2024	5,950
Contract object: materiale de intretinere rutiera de iarna
DA36957736	COMUNA BULZESTII DE SUS CUI: 4521400	EDITH COMPANY TRANS EXIM SRL CUI: 8122488	furnizare	44113910-7	18.11.2024	16,830
Contract object: materiale de intretinere rutiera de iarna
DA36952002	COMUNA BLAJENI CUI: 4374130	EDITH COMPANY TRANS EXIM SRL CUI: 8122488	furnizare	44113910-7	18.11.2024	17,000
Contract object: materiale de intretinere rutiera de iarna
DA36040085	COMUNA BULZESTII DE SUS CUI: 4521400	EDITH COMPANY TRANS EXIM SRL CUI: 8122488	lucrari	45233142-6	28.06.2024	126,000
Contract object: profilare si largire drum.
DA35803548	COMUNA LUNCOIU DE JOS CUI: 4468323	EDITH COMPANY TRANS EXIM SRL CUI: 8122488	servicii	45500000-2	27.05.2024	200
Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator
DA35483899	COMUNA LUNCOIU DE JOS CUI: 4468323	EDITH COMPANY TRANS EXIM SRL CUI: 8122488	furnizare	14630000-6	10.04.2024	14,000
Contract object: zgura, zgura de metal, deseuri si resturi
DA35438577	COMUNA BAIA DE CRIS CUI: 4374008	EDITH COMPANY TRANS EXIM SRL CUI: 8122488	furnizare	14212300-3	05.04.2024	30,600
Contract object: piatra concasata 0-63
DA35174820	COMUNA BULZESTII DE SUS CUI: 4521400	EDITH COMPANY TRANS EXIM SRL CUI: 8122488	furnizare	14212300-3	04.03.2024	167,700
Contract object: piatra de cariera si concasata.
DA35112958	COMUNA LUNCOIU DE JOS CUI: 4468323	EDITH COMPANY TRANS EXIM SRL CUI: 8122488	servicii	60181000-0	26.02.2024	8
Contract object: inchiriere de camioane cu sofer
DA35112826	COMUNA LUNCOIU DE JOS CUI: 4468323	EDITH COMPANY TRANS EXIM SRL CUI: 8122488	servicii	14630000-6	26.02.2024	14,000
Contract object: zgura, zgura de metal, deseuri si resturi feroase

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