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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41081598	ELECTROCENTRALE CONSTANTA SA CUI: 33636420	AUTO HAUS TUDOR SRL CUI: 17555634	servicii	50110000-9	01.09.2026	1,562
Contract object: reparatie auto dacia jogger ct 54 cet
DA41060909	ELECTROCENTRALE CONSTANTA SA CUI: 33636420	ALFATRUST CERTIFICATION SA CUI: 16477015	servicii	79132100-9	27.08.2026	149
Contract object: reinnoire certificat digital calificat cu valabilitate 12 luni
DA40687657	ELECTROCENTRALE CONSTANTA SA CUI: 33636420	AUTO HAUS TUDOR SRL CUI: 17555634	servicii	50110000-9	23.06.2026	8,113
Contract object: reparatie dacia jogger ct 54 cet
DA40603733	ELECTROCENTRALE CONSTANTA SA CUI: 33636420	LION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17525358	servicii	66514110-0	11.06.2026	2,348
Contract object: asigurare facultativa casco pentru autoturismul dacia duster ct-55-cet
DA40535401	ELECTROCENTRALE CONSTANTA SA CUI: 33636420	AUTO HAUS TUDOR SRL CUI: 17555634	servicii	50110000-9	03.06.2026	1,717
Contract object: revizie p[eriodica auto dacia duster si dacia jogger
DA40394752	ELECTROCENTRALE CONSTANTA SA CUI: 33636420	EUROXER SRL CUI: 18599302	furnizare	30125100-2	15.05.2026	585
Contract object: cartus toner original xerox b315
DA39987727	ELECTROCENTRALE CONSTANTA SA CUI: 33636420	GHERMAN ENERGY SRL CUI: 27853425	furnizare	09132100-4	11.03.2026	5,950
Contract object: carburant auto pe baza de card
DA39801957	ELECTROCENTRALE CONSTANTA SA CUI: 33636420	EUROXER SRL CUI: 18599302	furnizare	30125100-2	09.02.2026	2,855
Contract object: toner originale imprimanta xerox c315
DA39049895	ELECTROCENTRALE CONSTANTA SA CUI: 33636420	LION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17525358	servicii	66514110-0	09.10.2025	2,611
Contract object: asigurare facultativa casco a autoturismul dacia jugger
DA38971508	ELECTROCENTRALE CONSTANTA SA CUI: 33636420	EUROXER SRL CUI: 18599302	furnizare	30125100-2	30.09.2025	2,280
Contract object: cartuse toner imprimprimante xerox
DA38834804	ELECTROCENTRALE CONSTANTA SA CUI: 33636420	ALFATRUST CERTIFICATION SA CUI: 16477015	servicii	79132100-9	10.09.2025	149
Contract object: reinnoire online certificat digital calificat cu valabilitate 12 luni
DA38694930	ELECTROCENTRALE CONSTANTA SA CUI: 33636420	EUROXER SRL CUI: 18599302	servicii	50313200-4	14.08.2025	180
Contract object: reparatie echipament xerox versalink c405
DA38608476	ELECTROCENTRALE CONSTANTA SA CUI: 33636420	DACRIS IMPEX SRL CUI: 5740077	furnizare	42512510-6	29.07.2025	215
Contract object: formulare tipizate
DA38389113	ELECTROCENTRALE CONSTANTA SA CUI: 33636420	LION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17525358	servicii	66514110-0	23.06.2025	2,348
Contract object: asigurare facultativa casco a autoturismul dacia duster
DA38385664	ELECTROCENTRALE CONSTANTA SA CUI: 33636420	EUROXER SRL CUI: 18599302	furnizare	30125100-2	23.06.2025	1,200
Contract object: cartuse toner imprimante xerox
DA38334648	ELECTROCENTRALE CONSTANTA SA CUI: 33636420	EUROXER SRL CUI: 18599302	furnizare	30125100-2	13.06.2025	300
Contract object: cartus toner original xerox b1022
DA38334584	ELECTROCENTRALE CONSTANTA SA CUI: 33636420	AUTO HAUS TUDOR SRL CUI: 17555634	servicii	50110000-9	13.06.2025	1,425
Contract object: revizie p[eriodica auto dacia duster si dacia jogger
DA37850539	ELECTROCENTRALE CONSTANTA SA CUI: 33636420	EUROXER SRL CUI: 18599302	furnizare	30125100-2	08.04.2025	550
Contract object: cartus toner original xerox b315
DA37634105	ELECTROCENTRALE CONSTANTA SA CUI: 33636420	EUROXER SRL CUI: 18599302	servicii	50313200-4	10.03.2025	180
Contract object: reparatie echipament xerox c405
DA37529416	ELECTROCENTRALE CONSTANTA SA CUI: 33636420	EUROXER SRL CUI: 18599302	servicii	50313200-4	24.02.2025	180
Contract object: reparatie echipament xerox b1022.
DA37456820	ELECTROCENTRALE CONSTANTA SA CUI: 33636420	EUROXER SRL CUI: 18599302	furnizare	30125100-2	10.02.2025	3,280
Contract object: cartuse toner
DA37137187	ELECTROCENTRALE CONSTANTA SA CUI: 33636420	GHERMAN ENERGY SRL CUI: 27853425	furnizare	09132100-4	10.12.2024	5,015
Contract object: carburant auto pe baza de card
DA37072225	ELECTROCENTRALE CONSTANTA SA CUI: 33636420	EUROXER SRL CUI: 18599302	furnizare	30125100-2	03.12.2024	550
Contract object: cartus toner original xerox b315
DA36977055	ELECTROCENTRALE CONSTANTA SA CUI: 33636420	EUROXER SRL CUI: 18599302	furnizare	30125100-2	20.11.2024	900
Contract object: cartuse toner original xerox b225
DA36925830	ELECTROCENTRALE CONSTANTA SA CUI: 33636420	EUROXER SRL CUI: 18599302	furnizare	30125100-2	13.11.2024	800
Contract object: cartuse toner original xerox

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