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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41158226	MAI - UM 0260 BUCURESTI CUI: 4192774	ELMA IMPEX SRL CUI: 6512360	furnizare	31440000-2	11.09.2026	294
Contract object: baterie cu litiu: 1/2aa; 3.6v; 1.200mah; nereincarcabila; 14,5x25mm
DA41061356	MAI - UM 0260 BUCURESTI CUI: 4192774	EXCELEXPO SRL CUI: 15963718	furnizare	39121200-8	27.08.2026	24,793
Contract object: corturi si mese
DA40815619	MAI - UM 0260 BUCURESTI CUI: 4192774	RO KIMTEC SRL CUI: 35574618	furnizare	39831500-1	14.07.2026	1,650
Contract object: spuma activa pentru exterior auto, fara frecare, profesionala
DA40508144	MAI - UM 0260 BUCURESTI CUI: 4192774	CAVAR L & I IMPEX SRL CUI: 3211770	furnizare	34913000-0	28.05.2026	483
Contract object: ceas kilometraj electronic raba
DA40362118	MAI - UM 0260 BUCURESTI CUI: 4192774	CAVAR L & I IMPEX SRL CUI: 3211770	furnizare	44165300-7	11.05.2026	289
Contract object: manson cuplare pompa basculare raba
DA40279542	MAI - UM 0260 BUCURESTI CUI: 4192774	ROINSTAL PROFESIONAL SRL CUI: 36050395	furnizare	44411100-5	29.04.2026	537
Contract object: robinet de retinere cu clapa pn10/pn16, dn100
DA39937432	MAI - UM 0260 BUCURESTI CUI: 4192774	LOGIMAETICS ELECTRIC SRL CUI: 15871312	furnizare	31200000-8	05.03.2026	380
Contract object: contactor 25a, 11kw, 400v
DA39865921	MAI - UM 0260 BUCURESTI CUI: 4192774	ARABESQUE SRL CUI: 5340801	furnizare	44621100-0	20.02.2026	1,157
Contract object: calorifer electric cu ulei
DA39732828	MAI - UM 0260 BUCURESTI CUI: 4192774	DEDEMAN SRL CUI: 2816464	furnizare	44912200-8	29.01.2026	9,906
Contract object: gresie exterior/interior portelanata,bej, lucioasa, rectificata, 60x120 cm,grosime 7,5 mm
DA39087766	MAI - UM 0260 BUCURESTI CUI: 4192774	IASI IT SRL CUI: 30767707	furnizare	30233132-5	16.10.2025	3,219
Contract object: hdd nas 10tb, viteza de rotatie 7200 rpm, buffer 256 mb, interfata sata 3
DA38918141	MAI - UM 0260 BUCURESTI CUI: 4192774	JUST TOP OFFICE SRL CUI: 44958081	furnizare	34351100-3	22.09.2025	1,384
Contract object: anvelopa iarna 215/65/r16c
DA38816844	MAI - UM 0260 BUCURESTI CUI: 4192774	BILTRADE IMPEX SRL CUI: 38946830	furnizare	39831500-1	08.09.2025	1,813
Contract object: lichid parbriz iarna -30 grade
DA38680420	MAI - UM 0260 BUCURESTI CUI: 4192774	IASI IT SRL CUI: 30767707	furnizare	30233132-5	12.08.2025	1,260
Contract object: hdd extern 4tb
DA36900496	MAI - UM 0260 BUCURESTI CUI: 4192774	BLACK SEA SUPPLIERS SRL CUI: 8877045	servicii	71631000-0	11.11.2024	4,199
Contract object: servicii de revizie rooftop
DA36357578	MAI - UM 0260 BUCURESTI CUI: 4192774	SMD PLUS TECHNOLOGY SRL CUI: 32347157	furnizare	31224100-3	28.08.2024	1,459
Contract object: priza utp, dubla aplicata, cat 5e
DA36346075	MAI - UM 0260 BUCURESTI CUI: 4192774	OBSIDIAN COM SRL CUI: 21102615	furnizare	30234400-2	23.08.2024	1,500
Contract object: dvd-r, 16x, 4,7gb, cu plic
DA36345825	MAI - UM 0260 BUCURESTI CUI: 4192774	AGECCO COMPUTERS SRL CUI: 17498636	furnizare	32421000-0	23.08.2024	4,200
Contract object: cablu utp cat. 5e, rola 305 m
DA35931625	MAI - UM 0260 BUCURESTI CUI: 4192774	SATSERV SRL CUI: 14496371	furnizare	42122220-8	13.06.2024	1,681
Contract object: pompa pentru apa murdara, cu tocator, submersibila
DA35388614	MAI - UM 0260 BUCURESTI CUI: 4192774	NEOTRON TRADE SRL CUI: 36103678	furnizare	32333000-6	02.04.2024	1,998
Contract object: tester cctv
DA34773067	MAI - UM 0260 BUCURESTI CUI: 4192774	COSTA UTILAJE SRL CUI: 30043763	furnizare	24951311-8	22.12.2023	1,580
Contract object: antigel concentrat g12, pentru autoturisme, camioane si utilaje
DA34747664	MAI - UM 0260 BUCURESTI CUI: 4192774	ROMSTAL IMEX SRL CUI: 5990324	furnizare	42122000-0	20.12.2023	3,277
Contract object: pompa electronica de circulatie dab evoplus
DA34745203	MAI - UM 0260 BUCURESTI CUI: 4192774	FOR OFFICE SRL CUI: 33947443	furnizare	39831250-3	20.12.2023	1,915
Contract object: detergent concentrat pentru suprafete 1l
DA34718804	MAI - UM 0260 BUCURESTI CUI: 4192774	TIK COMMUNICATIONS SRL CUI: 36570215	furnizare	30237460-1	15.12.2023	992
Contract object: kit tastatura si mouse wireless
DA34601253	MAI - UM 0260 BUCURESTI CUI: 4192774	MOBIL TOTAL SRL CUI: 16341764	furnizare	34320000-6	29.11.2023	16,114
Contract object: discuri frana fata o.e. dacia duster euro 6 (stanga +dreapta)
DA34601104	MAI - UM 0260 BUCURESTI CUI: 4192774	MOBIL TOTAL SRL CUI: 16341764	furnizare	34320000-6	29.11.2023	8,249
Contract object: placute frana fata o.e. dacia duster euro 6

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