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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41302221	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	ROMIMPEX SRL CUI: 146082	furnizare	34992200-9	30.09.2026	16,900
Contract object: pachet indicatoare rutiere
DA41298331	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CRONOS SRL CUI: 10354021	furnizare	44423000-1	30.09.2026	2,515
Contract object: pachet materiale
DA41298037	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CIPROM MASTER TOOLS SRL CUI: 25488668	furnizare	44423000-1	30.09.2026	635
Contract object: acumulator+incarcator makita
DA41295737	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	AL-MIS SRL CUI: 159783	furnizare	34330000-9	30.09.2026	9,827
Contract object: pachet piese auto
DA41283448	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	JET LOGISTIC PITESTI SRL CUI: 29271946	furnizare	44165100-5	30.09.2026	459
Contract object: furtun hidraulic 2sc dn10.330bar,sertizat
DA41283455	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	JET LOGISTIC PITESTI SRL CUI: 29271946	furnizare	44165100-5	30.09.2026	568
Contract object: sertizat furtun vidanja dn12
DA41291286	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CIPCOS MAR COMPLEX SRL CUI: 6215297	furnizare	44192000-2	29.09.2026	692
Contract object: pachet materiale de constructii
DA41291302	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CIPCOS MAR COMPLEX SRL CUI: 6215297	furnizare	44192000-2	29.09.2026	689
Contract object: pachet materiale de constructii
DA41291807	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	PROENERGY RECYCLING SOLUTIONS SRL CUI: 31126743	furnizare	43600000-9	29.09.2026	640
Contract object: roti dintate excavator jcb 8014
DA41291390	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	METALBAC & FARBE SRL CUI: 6699774	furnizare	44811000-8	29.09.2026	26,499
Contract object: materiale marcaje rutiere
DA41288870	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CRISTINA S SHOP-ING SRL CUI: 41304740	furnizare	31224000-2	29.09.2026	150
Contract object: gvae11 bloc contact aux no/nc
DA41288646	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CRISTINA S SHOP-ING SRL CUI: 41304740	furnizare	31521000-4	29.09.2026	1,175
Contract object: proiector led rgb 100w
DA41285809	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	MITAND INSTAL 2008 SRL CUI: 24156946	furnizare	44411000-4	29.09.2026	414
Contract object: materiale sanitare
DA41285783	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	MC TOOLS TRADE SRL CUI: 37160779	furnizare	34913000-0	29.09.2026	535
Contract object: pachet diverse piese schimb
DA41282553	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	POLL CHIMIC SRL CUI: 6770963	furnizare	44831100-5	28.09.2026	8,950
Contract object: mastic bituminos - polliran 85f
DA41280415	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	ROMIMPEX SRL CUI: 146082	furnizare	18143000-3	28.09.2026	4,603
Contract object: pachet echipamente protectie
DA41272756	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	ROFI-COVI SRL CUI: 3734257	furnizare	30192700-8	28.09.2026	1,875
Contract object: pachet papetarie
DA41268250	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CRISTINA S SHOP-ING SRL CUI: 41304740	furnizare	31224000-2	25.09.2026	1,860
Contract object: sufa 5mm
DA41268261	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CRISTINA S SHOP-ING SRL CUI: 41304740	furnizare	31224000-2	25.09.2026	1,033
Contract object: comtec conectori 25mm
DA41268271	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CRISTINA S SHOP-ING SRL CUI: 41304740	furnizare	31224000-2	25.09.2026	74
Contract object: ut 16 bu 3044209
DA41268283	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CRISTINA S SHOP-ING SRL CUI: 41304740	furnizare	31224000-2	25.09.2026	46
Contract object: ut 10 bu 3044188
DA41268298	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CRISTINA S SHOP-ING SRL CUI: 41304740	furnizare	31224000-2	25.09.2026	21
Contract object: ut 6 bu 3044144
DA41268329	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CRISTINA S SHOP-ING SRL CUI: 41304740	furnizare	31224000-2	25.09.2026	11
Contract object: klemsan avk 6
DA41268367	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CRISTINA S SHOP-ING SRL CUI: 41304740	furnizare	31224000-2	25.09.2026	17
Contract object: klemsan avk 4
DA41268385	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CRISTINA S SHOP-ING SRL CUI: 41304740	furnizare	31224000-2	25.09.2026	21
Contract object: ut 2.5 3044076

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