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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40658344	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	SEDACHIM SRL CUI: 9308749	furnizare	44832200-3	18.06.2026	470
Contract object: pachet petrosin
DA40609163	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	SEDACHIM SRL CUI: 9308749	furnizare	44832200-3	11.06.2026	3,536
Contract object: pachet petrosin
DA40142661	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	SEDACHIM SRL CUI: 9308749	furnizare	44832000-1	03.04.2026	1,520
Contract object: alcosol
DA40011688	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	SEDACHIM SRL CUI: 9308749	furnizare	44832000-1	16.03.2026	950
Contract object: alcool tehnic
DA39807386	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	SEDACHIM SRL CUI: 9308749	furnizare	44832000-1	10.02.2026	950
Contract object: alcool tehnic
DA39571705	SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099	SEDACHIM SRL CUI: 9308749	furnizare	44810000-1	17.12.2025	2,755
Contract object: pachet vopsele
DA39530689	MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848	SEDACHIM SRL CUI: 9308749	furnizare	44832200-3	12.12.2025	558
Contract object: petrosin flacoane 5l
DA39308942	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	SEDACHIM SRL CUI: 9308749	furnizare	44810000-1	18.11.2025	4,650
Contract object: pachet lacuri
DA39110235	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	SEDACHIM SRL CUI: 9308749	furnizare	44832000-1	20.10.2025	2,262
Contract object: pachet solventi
DA39031803	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	SEDACHIM SRL CUI: 9308749	furnizare	44810000-1	07.10.2025	3,264
Contract object: pachet lacuri
DA38920420	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	SEDACHIM SRL CUI: 9308749	furnizare	44810000-1	23.09.2025	4,492
Contract object: pachet lacuri
DA38841230	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	SEDACHIM SRL CUI: 9308749	furnizare	44832000-1	10.09.2025	3,465
Contract object: solventi
DA38604002	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	SEDACHIM SRL CUI: 9308749	furnizare	44810000-1	28.07.2025	2,730
Contract object: lacuri
DA38524981	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	SEDACHIM SRL CUI: 9308749	furnizare	44832000-1	14.07.2025	2,638
Contract object: solventi
DA38437814	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	SEDACHIM SRL CUI: 9308749	furnizare	44832000-1	30.06.2025	1,425
Contract object: alcool tehnic
DA38403090	SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099	SEDACHIM SRL CUI: 9308749	furnizare	44810000-1	24.06.2025	762
Contract object: pachet vopsele
DA33730107	SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099	SEDACHIM SRL CUI: 9308749	furnizare	44810000-1	27.07.2023	607
Contract object: pachet vopsele
DA31020667	PENITENCIARUL MIERCUREA-CIUC CUI: 4245631	SEDACHIM SRL CUI: 9308749	furnizare	34300000-0	15.07.2022	425
Contract object: pachet vopsele
DA28451199	COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473	SEDACHIM SRL CUI: 9308749	furnizare	44810000-1	23.07.2021	3,767
Contract object: vopsele lavabile si amorsa
DA28113047	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	SEDACHIM SRL CUI: 9308749	furnizare	44832200-3	03.06.2021	28
Contract object: diluant universal 509 flacoan 5l
DA28113005	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	SEDACHIM SRL CUI: 9308749	furnizare	44812210-0	03.06.2021	488
Contract object: vopsea lucioasa cromatic alb litru
DA28112958	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	SEDACHIM SRL CUI: 9308749	furnizare	39831220-4	03.06.2021	8
Contract object: amorsa beton 5l
DA27931162	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	SEDACHIM SRL CUI: 9308749	furnizare	44812210-0	12.05.2021	1,110
Contract object: vopsea ulei cromatic 4l, 750ml, l
DA27931182	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	SEDACHIM SRL CUI: 9308749	furnizare	39831220-4	12.05.2021	15
Contract object: amorsa beton 10l
DA26905428	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	SEDACHIM SRL CUI: 9308749	furnizare	44820000-4	25.11.2020	150
Contract object: lac brillac stejar

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