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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40173125	GREEN CITY VOLUNTARI SA CUI: 32314206	ALFATRUST CERTIFICATION SA CUI: 16477015	servicii	79132100-9	15.04.2026	149
Contract object: servicii de certificare a semnaturii electronice - reinnoire online certificat digital calificat
DA40170461	GREEN CITY VOLUNTARI SA CUI: 32314206	CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935	furnizare	66516100-1	14.04.2026	274
Contract object: servicii de asigurare rca in vederea inmatricularii auto b108lpd
DA39993233	GREEN CITY VOLUNTARI SA CUI: 32314206	IRAMTAS EXPERT SRL CUI: 15518192	servicii	79212100-4	12.03.2026	6,000
Contract object: servicii de audit statutar anual
DA39871668	GREEN CITY VOLUNTARI SA CUI: 32314206	CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935	servicii	66516100-1	20.02.2026	1,834
Contract object: servicii de asigurare rca in vederea inmatricularii b108ldo
DA39833375	GREEN CITY VOLUNTARI SA CUI: 32314206	CRISA INTELLIGENT CONSULTING SRL CUI: 25375570	servicii	79211000-6	13.02.2026	22,000
Contract object: servicii financiar-contabile
DA38741586	GREEN CITY VOLUNTARI SA CUI: 32314206	BIOTUR EXIM SRL CUI: 8034823	furnizare	39230000-3	25.08.2025	780
Contract object: insecticid foval gel 35g/vk96039-cutie*4 buc
DA38687259	GREEN CITY VOLUNTARI SA CUI: 32314206	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	13.08.2025	19,000
Contract object: act aditional prelungire valabilitate & suplimentare contract green city voluntari sa
DA38687148	GREEN CITY VOLUNTARI SA CUI: 32314206	ORANGE ROMANIA SA CUI: 9010105	servicii	64210000-1	12.08.2025	700
Contract object: servicii de telefonie mobila
DA38652807	GREEN CITY VOLUNTARI SA CUI: 32314206	DARK SOLUTIONS SRL CUI: 23255720	furnizare	22459100-3	06.08.2025	1,350
Contract object: banner poliplan
DA38335694	GREEN CITY VOLUNTARI SA CUI: 32314206	CRISA INTELLIGENT CONSULTING SRL CUI: 25375570	servicii	79211000-6	20.06.2025	14,000
Contract object: servicii financiar-contabile
DA38243819	GREEN CITY VOLUNTARI SA CUI: 32314206	BIOTUR EXIM SRL CUI: 8034823	furnizare	39230000-3	02.06.2025	1,900
Contract object: cypesect caps 10 l
DA38243885	GREEN CITY VOLUNTARI SA CUI: 32314206	PESTCONTROL EXPERT SRL CUI: 31008225	furnizare	39230000-3	02.06.2025	766
Contract object: pachet de produse cu utilizare speciala- ddd
DA38144371	GREEN CITY VOLUNTARI SA CUI: 32314206	CONFIDENT EXPERT CP SRL CUI: 7138303	servicii	79212100-4	19.05.2025	5,000
Contract object: audit statutar firma cu activitati de intretinere peisagistica
DA37608271	GREEN CITY VOLUNTARI SA CUI: 32314206	CRISA INTELLIGENT CONSULTING SRL CUI: 25375570	servicii	79211000-6	13.03.2025	6,000
Contract object: servicii financiar-contabile
DA37518467	GREEN CITY VOLUNTARI SA CUI: 32314206	ALFATRUST CERTIFICATION SA CUI: 16477015	servicii	79132100-9	20.02.2025	298
Contract object: reinnoire online certificate digitale calificat cu valabilitate 12 luni
DA37513041	GREEN CITY VOLUNTARI SA CUI: 32314206	BIOTUR EXIM SRL CUI: 8034823	furnizare	39230000-3	20.02.2025	694
Contract object: zagor pasta cutie 10kg
DA37513186	GREEN CITY VOLUNTARI SA CUI: 32314206	SPYSHOP SRL CUI: 25051565	furnizare	31640000-4	20.02.2025	1,787
Contract object: camera de supraveghere speed dome ip hikvision acusense ds-2de4425iw-det5, 4 mp, ir 100 m, 4.8-120 m
DA37190575	GREEN CITY VOLUNTARI SA CUI: 32314206	BIOTUR EXIM SRL CUI: 8034823	furnizare	39230000-3	16.12.2024	437
Contract object: pachet produse - ddd insecticide
DA37083837	GREEN CITY VOLUNTARI SA CUI: 32314206	PRO SSM CONSULT SRL CUI: 36217532	servicii	71317000-3	04.12.2024	1,800
Contract object: servicii de securitate si sanatate in munca - documentatie ssm si su
DA36520895	GREEN CITY VOLUNTARI SA CUI: 32314206	TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188	servicii	50800000-3	17.09.2024	6,596
Contract object: revizie tehnica 5000 ore pentru buldoexcavator if00328
DA36398781	GREEN CITY VOLUNTARI SA CUI: 32314206	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	30.08.2024	45,000
Contract object: contract achizitie carburant auto pe baza de carduri
DA36398785	GREEN CITY VOLUNTARI SA CUI: 32314206	BIOTUR EXIM SRL CUI: 8034823	furnizare	39230000-3	30.08.2024	3,747
Contract object: pachet de produse cu utilizare speciala- ddd
DA36049222	GREEN CITY VOLUNTARI SA CUI: 32314206	TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188	servicii	50800000-3	01.07.2024	3,764
Contract object: servicii inlocuire conducta picon
DA35927904	GREEN CITY VOLUNTARI SA CUI: 32314206	CRISA INTELLIGENT CONSULTING SRL CUI: 25375570	servicii	79211000-6	12.06.2024	14,000
Contract object: servicii financiar-contabile
DA35698960	GREEN CITY VOLUNTARI SA CUI: 32314206	ORANGE ROMANIA SA CUI: 9010105	servicii	64210000-1	13.05.2024	1,680
Contract object: servicii de telefonie si de transmisie de date

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