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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40822271	DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483	GRUP PETROS SRL CUI: 24673675	furnizare	30125100-2	14.07.2026	6,640
Contract object: pachet cartuse toner
DA40610080	DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483	AUTO EUROPA SRL CUI: 6725652	servicii	50112000-3	11.06.2026	1,131
Contract object: inlocuire conducta turbo dacia duster
DA40329200	DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483	AUTO EUROPA SRL CUI: 6725652	servicii	50112000-3	06.05.2026	1,269
Contract object: inlocuire emitator ambreiaj
DA40155055	DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483	AUTO EUROPA SRL CUI: 6725652	servicii	50112000-3	07.04.2026	1,160
Contract object: revizie dacia duster
DA39557461	DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483	GRUP PETROS SRL CUI: 24673675	furnizare	39831240-0	16.12.2025	3,261
Contract object: pachet articole curatenie
DA39510064	DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483	CERTSIGN SA CUI: 18288250	servicii	79132100-9	11.12.2025	1,062
Contract object: certificat digital calificat cu valabilitate 3 ani
DA39368317	DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483	REPARATII CENTRALE SRL CUI: 29079003	furnizare	34913000-0	25.11.2025	733
Contract object: centralina s4564bf pentru centrale pegasus,transport inclus
DA38998555	DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483	IMPRIMERIA MIRTON SRL CUI: 4936459	furnizare	22900000-9	02.10.2025	521
Contract object: pachet imprimate
DA38690184	DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483	GRUP PETROS SRL CUI: 24673675	furnizare	39831240-0	13.08.2025	3,490
Contract object: pachet produse curatenie
DA38637307	DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483	AUTO EUROPA SRL CUI: 6725652	servicii	50112000-3	01.08.2025	3,634
Contract object: revizie dacia duster
DA38601812	DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483	CLIMA PRIME VEST SRL CUI: 48704221	furnizare	39717200-3	28.07.2025	2,100
Contract object: aparat aer conditionat yamato optimum yw12t2n 12000 btu cu montaj inclus
DA38521939	DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483	ANINOASA-TIM SRL CUI: 5188127	servicii	50413200-5	14.07.2025	660
Contract object: servicii verificare stingatoare
DA38363059	DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483	GRUP PETROS SRL CUI: 24673675	furnizare	30199230-1	18.06.2025	130
Contract object: plic b4 kraft cu burduf 50mm
DA37880260	DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483	GRUP PETROS SRL CUI: 24673675	furnizare	39831240-0	10.04.2025	6,154
Contract object: pachet produse de curatenie
DA37414942	DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483	AUTO EUROPA SRL CUI: 6725652	servicii	50112000-3	03.02.2025	266
Contract object: reparatie mecanica dacia duster
DA37303593	DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483	IMPRIMERIA MIRTON SRL CUI: 4936459	furnizare	22800000-8	15.01.2025	150
Contract object: pachet imprimate
DA37293453	DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483	AUTO EUROPA SRL CUI: 6725652	servicii	50112000-3	14.01.2025	2,933
Contract object: revizie + reparatie dacia duster
DA37013183	DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483	GRUP PETROS SRL CUI: 24673675	furnizare	39831240-0	25.11.2024	3,135
Contract object: pachet produse curatenie
DA36643313	DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483	GRUP PETROS SRL CUI: 24673675	furnizare	39831240-0	03.10.2024	141
Contract object: pachet produse curatenie
DA36643312	DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483	GRUP PETROS SRL CUI: 24673675	furnizare	30125100-2	03.10.2024	3,695
Contract object: pachet cartuse toner
DA36082044	DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483	ANINOASA-TIM SRL CUI: 5188127	furnizare	50413200-5	05.07.2024	2,481
Contract object: srvicii verificare stingatoare
DA35442672	DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483	AUTO EUROPA SRL CUI: 6725652	servicii	50112000-3	05.04.2024	7,792
Contract object: revizie + reparatie dacia duster
DA35433587	DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483	GRUP PETROS SRL CUI: 24673675	furnizare	39831240-0	04.04.2024	3,854
Contract object: pachet produse curatenie
DA35199263	DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483	DEDEMAN SRL CUI: 2816464	furnizare	44192000-2	06.03.2024	210
Contract object: pachet materiale diverse
DA34494103	DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483	AUTO EUROPA SRL CUI: 6725652	servicii	50112000-3	14.11.2023	1,521
Contract object: reparatie caroserie dacia duster

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