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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41299235	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	PRIMAGRA ROMANIA SRL CUI: 9852650	furnizare	44442000-0	30.09.2026	298
Contract object: pachet rulmenti
DA41285740	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	PRIMAGRA ROMANIA SRL CUI: 9852650	furnizare	44442000-0	29.09.2026	2,054
Contract object: rulment sy55-tf(rasey55)-skf
DA41217759	ACET SA CUI: 713519	PRIMAGRA ROMANIA SRL CUI: 9852650	furnizare	44442000-0	18.09.2026	13,133
Contract object: pachet rulmenti si simeringuri 2_18.09.2026
DA41217717	ACET SA CUI: 713519	PRIMAGRA ROMANIA SRL CUI: 9852650	furnizare	44442000-0	18.09.2026	123
Contract object: pachet rulmenti si simeringuri _18.09.2026
DA41196775	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	PRIMAGRA ROMANIA SRL CUI: 9852650	furnizare	44442000-0	17.09.2026	90
Contract object: 6204-c-2z-c3-fag
DA41196808	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	PRIMAGRA ROMANIA SRL CUI: 9852650	furnizare	44442000-0	17.09.2026	780
Contract object: 6306-2rs
DA41200336	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	PRIMAGRA ROMANIA SRL CUI: 9852650	furnizare	44442000-0	17.09.2026	113
Contract object: pachet rulment si element elastic
DA41202527	TERMO PLOIESTI SRL CUI: 46877331	PRIMAGRA ROMANIA SRL CUI: 9852650	furnizare	44442000-0	17.09.2026	221
Contract object: rulmenti 51105 si 51106 retea primara
DA41188644	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	PRIMAGRA ROMANIA SRL CUI: 9852650	furnizare	44442000-0	16.09.2026	486
Contract object: 21309eae4c3-nsk
DA41188226	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	PRIMAGRA ROMANIA SRL CUI: 9852650	furnizare	44442000-0	15.09.2026	220
Contract object: rulmenti
DA41185304	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	PRIMAGRA ROMANIA SRL CUI: 9852650	furnizare	44442000-0	15.09.2026	552
Contract object: pachet rulmenti
DA41177690	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	PRIMAGRA ROMANIA SRL CUI: 9852650	furnizare	44442000-0	14.09.2026	888
Contract object: rulmenti si garnituri
DA41157338	TERMO PLOIESTI SRL CUI: 46877331	PRIMAGRA ROMANIA SRL CUI: 9852650	furnizare	44442000-0	10.09.2026	22,404
Contract object: rulment nu2230-e-xl-m1-c3-fag + 6032-m-c3-fag - sectia cazane
DA41120142	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	PRIMAGRA ROMANIA SRL CUI: 9852650	furnizare	34312700-4	08.09.2026	154
Contract object: curea-13x1880-li
DA41129191	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	PRIMAGRA ROMANIA SRL CUI: 9852650	furnizare	44442000-0	08.09.2026	329
Contract object: rulment 6312-sr brasov
DA41118726	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	PRIMAGRA ROMANIA SRL CUI: 9852650	furnizare	34312700-4	04.09.2026	891
Contract object: curea-xpa-1750
DA41108480	SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930	PRIMAGRA ROMANIA SRL CUI: 9852650	furnizare	44442000-0	03.09.2026	89
Contract object: rulmenti 51112
DA41064567	EDILITARA PUBLIC SA CUI: 27295841	PRIMAGRA ROMANIA SRL CUI: 9852650	furnizare	44442000-0	27.08.2026	570
Contract object: pachet rulmenti
DA41063955	ACET SA CUI: 713519	PRIMAGRA ROMANIA SRL CUI: 9852650	furnizare	44442000-0	27.08.2026	165
Contract object: pachet rulmenti 27.08.2026
DA41048759	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	PRIMAGRA ROMANIA SRL CUI: 9852650	furnizare	44165300-7	26.08.2026	69
Contract object: sim20x30x7-tc-sog
DA41048725	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	PRIMAGRA ROMANIA SRL CUI: 9852650	furnizare	34312700-4	26.08.2026	523
Contract object: curele de transmisie
DA41022925	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	PRIMAGRA ROMANIA SRL CUI: 9852650	furnizare	34312700-4	20.08.2026	891
Contract object: curea-pk-2171-12ribs
DA41022892	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	PRIMAGRA ROMANIA SRL CUI: 9852650	furnizare	44442000-0	20.08.2026	80
Contract object: rulmenti 607 si 6207
DA41024236	ACET SA CUI: 713519	PRIMAGRA ROMANIA SRL CUI: 9852650	furnizare	44442000-0	20.08.2026	35
Contract object: pachet rulmenti si simeringuri 20.08.2026
DA41021737	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	PRIMAGRA ROMANIA SRL CUI: 9852650	furnizare	44442000-0	20.08.2026	722
Contract object: rulment 6306

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