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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41302832	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	ADRIMI METAL ECO SRL CUI: 41441900	servicii	50870000-4	30.09.2026	10,915
Contract object: materiale reparatii locuri de joaca
DA41304004	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	COMPANIA MIRA INTERNATIONAL SRL CUI: 24588359	lucrari	34922100-7	30.09.2026	593,620
Contract object: marcaje rutiere
DA41302517	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	CRANE LIFT SERV PROD SRL CUI: 41371626	servicii	50800000-3	30.09.2026	9,530
Contract object: interventii platforme autoridicatoare tip puzzle
DA41302672	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	CAFMIN SRL CUI: 7457612	furnizare	44114100-3	30.09.2026	13,650
Contract object: beton b250 (c16/20) in 3s
DA41301390	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	YMY ECOLOGIC PARTENER SRL CUI: 29297490	servicii	85200000-1	30.09.2026	1,971
Contract object: colectare si transport sncu
DA41301620	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	MATTI INCHIRIERI UTILAJE SRL CUI: 40535461	lucrari	45343230-4	30.09.2026	48,850
Contract object: reparatie sistem irigatii, slatina, str. garofitei bl. 4ab- strada crizantemei, bl 1 abc
DA41301597	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	MATTI INCHIRIERI UTILAJE SRL CUI: 40535461	lucrari	45343230-4	30.09.2026	44,750
Contract object: reparatie sistem irigatii, slatina, str garofitei bl. d12, bl. 7, bl. d7, bl. 5
DA41301663	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	MATTI INCHIRIERI UTILAJE SRL CUI: 40535461	lucrari	45343230-4	30.09.2026	87,950
Contract object: reparatie sistem irigatii, slatina, str garofitei bl. 8ab, bl.6ab - str. crizantemei bl 5 ab, bl 3a
DA41302777	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	TAMSIRA CXV SERVICE SRL CUI: 34092629	servicii	50110000-9	30.09.2026	11,057
Contract object: reparatii auto
DA41301535	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	REAL-CRIS SRL CUI: 11456976	furnizare	44511340-0	30.09.2026	2,550
Contract object: unelte
DA41286640	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	NIEGO SRL CUI: 6218986	furnizare	15713000-9	30.09.2026	10,116
Contract object: hrana caini
DA41273464	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	DECORA DESIGN SRL CUI: 17624327	furnizare	44192000-2	29.09.2026	1,614
Contract object: pal melaminat alb
DA41273493	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	DECORA DESIGN SRL CUI: 17624327	furnizare	44113120-2	29.09.2026	8,906
Contract object: pavaj gratar
DA41281710	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	ECOPROD SRL CUI: 24217881	furnizare	03451200-8	28.09.2026	31,500
Contract object: bulbi zambile /lalele/narcise
DA41273522	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	44512000-2	28.09.2026	228
Contract object: roata roaba din poliuretan
DA41273647	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	44192000-2	28.09.2026	2,426
Contract object: materiale ptr. intretinere
DA41273677	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	44192000-2	28.09.2026	1,886
Contract object: materiale ptr. intretinere
DA41273888	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	MIRACONS PROIECT SRL CUI: 24679961	furnizare	34928480-6	28.09.2026	54,900
Contract object: mobilier urban cf adresa dap strada cornisei za3
DA41273966	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	MIRACONS PROIECT SRL CUI: 24679961	furnizare	34928480-6	28.09.2026	168,080
Contract object: mobilier urban cf adresa dap strada trandafirilor
DA41280170	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	44100000-1	28.09.2026	515
Contract object: materiale ptr. intretinere
DA41274650	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	AGRO NET SRL CUI: 32165538	furnizare	34113200-4	28.09.2026	33,123
Contract object: atv cfmoto cforce 625 touring t3b, model 2026, cu lama de zapada 1.280 mm montata
DA41274409	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	GAMA OMG SRL CUI: 15320330	furnizare	03451300-9	28.09.2026	21,500
Contract object: abusti
DA41264224	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	BURCA AUTOMOBILE SRL CUI: 51219510	furnizare	34300000-0	27.09.2026	6,764
Contract object: pachet piese auto
DA41264295	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	BURCA AUTOMOBILE SRL CUI: 51219510	furnizare	34300000-0	27.09.2026	5,037
Contract object: pachet piese auto
DA41264350	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	BURCA AUTOMOBILE SRL CUI: 51219510	furnizare	34300000-0	27.09.2026	6,058
Contract object: pachet piese auto

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