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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41289260	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	METAL FABRIC SRL CUI: 965656	furnizare	42670000-3	29.09.2026	1,105
Contract object: cutite motocositoare, cap trimer, discuri, burghie
DA41289360	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	METAL FABRIC SRL CUI: 965656	furnizare	09211000-1	29.09.2026	1,330
Contract object: uleiuri amestec, ungere
DA41289428	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	METAL FABRIC SRL CUI: 965656	furnizare	44111200-3	29.09.2026	2,800
Contract object: ciment
DA41290029	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	METAL FABRIC SRL CUI: 965656	furnizare	44315200-3	29.09.2026	1,458
Contract object: electrozi s-tit 3,25
DA41290099	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	METAL FABRIC SRL CUI: 965656	furnizare	24000000-4	29.09.2026	500
Contract object: vaselina
DA41236383	SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116	METAL FABRIC SRL CUI: 965656	furnizare	44192000-2	22.09.2026	4,533
Contract object: alte materiale de constructii diverse
DA41217657	ORASUL DARMANESTI CUI: 4352921	METAL FABRIC SRL CUI: 965656	furnizare	44192000-2	21.09.2026	705
Contract object: pachet materiale de constructii
DA41090158	LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412	METAL FABRIC SRL CUI: 965656	furnizare	44192000-2	04.09.2026	2,430
Contract object: pachet materiale de constructii
DA41100749	COMUNA DOFTEANA CUI: 4278116	METAL FABRIC SRL CUI: 965656	furnizare	42122130-0	03.09.2026	189,863
Contract object: grup ridicare a presiunii apa potabila
DA41050727	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	METAL FABRIC SRL CUI: 965656	furnizare	09122210-5	27.08.2026	120
Contract object: incarcare butelie
DA41011842	ORASUL DARMANESTI CUI: 4352921	METAL FABRIC SRL CUI: 965656	furnizare	44192000-2	20.08.2026	107
Contract object: pachet materiale de constructii
DA41010567	ORASUL DARMANESTI CUI: 4352921	METAL FABRIC SRL CUI: 965656	furnizare	44192000-2	18.08.2026	4,636
Contract object: pachet materiale de constructii
DA41010277	ORASUL DARMANESTI CUI: 4352921	METAL FABRIC SRL CUI: 965656	furnizare	44192000-2	18.08.2026	240
Contract object: pachet materiale de constructii
DA40991349	ORASUL DARMANESTI CUI: 4352921	METAL FABRIC SRL CUI: 965656	furnizare	44192000-2	17.08.2026	495
Contract object: pachet materiale de constructii
DA40991226	ORASUL DARMANESTI CUI: 4352921	METAL FABRIC SRL CUI: 965656	furnizare	44192000-2	17.08.2026	299
Contract object: surub pal 6x200 si surub 6x150
DA40978839	ORASUL DARMANESTI CUI: 4352921	METAL FABRIC SRL CUI: 965656	furnizare	44411000-4	12.08.2026	329
Contract object: achizitie robinet pisoar si snur de etansare conducte si filete
DA40978698	ORASUL DARMANESTI CUI: 4352921	METAL FABRIC SRL CUI: 965656	furnizare	39830000-9	12.08.2026	277
Contract object: diferite produse de igiena
DA40894081	SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116	METAL FABRIC SRL CUI: 965656	furnizare	44192000-2	28.07.2026	1,863
Contract object: alte materiale de constructii diverse
DA40891101	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	METAL FABRIC SRL CUI: 965656	furnizare	14810000-2	27.07.2026	200
Contract object: smirghel si hartie de slefuit
DA40891044	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	METAL FABRIC SRL CUI: 965656	furnizare	44800000-8	27.07.2026	2,413
Contract object: materiale f. poiana uzului
DA40890963	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	METAL FABRIC SRL CUI: 965656	furnizare	44530000-4	27.07.2026	6,440
Contract object: materiale f. poiana uzului
DA40806330	ORASUL DARMANESTI CUI: 4352921	METAL FABRIC SRL CUI: 965656	furnizare	39830000-9	14.07.2026	1,258
Contract object: pachet produse curatenie si igienizare sediul primariei
DA40758611	ORASUL DARMANESTI CUI: 4352921	METAL FABRIC SRL CUI: 965656	furnizare	44192000-2	07.07.2026	179
Contract object: pachet materiale de constructii, reparatie casuta parc scuar
DA40745599	ORASUL DARMANESTI CUI: 4352921	METAL FABRIC SRL CUI: 965656	furnizare	44192000-2	02.07.2026	727
Contract object: pachet materiale de constructii
DA40718732	SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116	METAL FABRIC SRL CUI: 965656	furnizare	44192000-2	29.06.2026	6,516
Contract object: alte materiale de constructii diverse

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