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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41303593	ORASUL VICOVU DE SUS CUI: 4327073	STINOR PROD-COM SRL CUI: 5193999	furnizare	44100000-1	30.09.2026	4,998
Contract object: achizitie
DA41303334	ORASUL VICOVU DE SUS CUI: 4327073	DELTAFARM SRL CUI: 3778180	furnizare	33141623-3	30.09.2026	17,741
Contract object: achizitie
DA41284593	ORASUL VICOVU DE SUS CUI: 4327073	BLANUTA ANDREI-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 55505566	servicii	72268000-1	30.09.2026	167,735
Contract object: dotarea , digitalizarea si construirea unei sali de sport, in cadrul scolii gimnaziale nr. 2
DA41284841	ORASUL VICOVU DE SUS CUI: 4327073	BLANUTA ANDREI-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 55505566	servicii	72268000-1	30.09.2026	167,735
Contract object: dotarea , digitalizarea si construirea unei sali de sport, in cadrul scolii gimnaziale nr. 3
DA41285005	ORASUL VICOVU DE SUS CUI: 4327073	BLANUTA ANDREI-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 55505566	servicii	72268000-1	30.09.2026	103,000
Contract object: construire complex sportiv in cadrul liceului tehnologic ion nistor , vicovu de sus - cod smis 3357
DA41270699	ORASUL VICOVU DE SUS CUI: 4327073	MGM OFFICE SRL CUI: 46934682	servicii	79314000-8	28.09.2026	115,000
Contract object: infiintare capacitate de producere si stocare a energiei electrice prin surse regenerabile
DA41270764	ORASUL VICOVU DE SUS CUI: 4327073	MGM OFFICE SRL CUI: 46934682	servicii	79400000-8	28.09.2026	110,000
Contract object: infiintare capacitate de producere si stocare a energiei electrice prin surse regenerabile
DA41228739	ORASUL VICOVU DE SUS CUI: 4327073	DNC ARTECOLOR SRL CUI: 43841481	lucrari	45200000-9	23.09.2026	870,000
Contract object: centru de permanenta in cadrul u.a.m.s vicovu de sus
DA41240159	ORASUL VICOVU DE SUS CUI: 4327073	ADAMARIS SRL CUI: 11747177	furnizare	32330000-5	23.09.2026	65,451
Contract object: construire complex sportiv in orasul vicovu de sus
DA41235268	ORASUL VICOVU DE SUS CUI: 4327073	CERTSIGN SA CUI: 18288250	servicii	79132100-9	22.09.2026	840
Contract object: achizitie
DA41225139	ORASUL VICOVU DE SUS CUI: 4327073	BLUE GAS SRL CUI: 30629968	furnizare	09133000-0	21.09.2026	7,850
Contract object: achizitie
DA41228141	ORASUL VICOVU DE SUS CUI: 4327073	ASOCIATIA CLUBUL SPORTIV ACADEMIA MIHAI ROMAN CUI: 46738422	servicii	92622000-7	21.09.2026	50,700
Contract object: dotarea, digitalizarea si construirea unei sali de sport in cadrul scolii gimnaziale nr. 3
DA41153722	ORASUL VICOVU DE SUS CUI: 4327073	TOPGEOVIC SRL CUI: 36052299	servicii	71354300-7	10.09.2026	18,000
Contract object: achizitie
DA41152206	ORASUL VICOVU DE SUS CUI: 4327073	NITVAS LAND SRL CUI: 42413622	furnizare	34913000-0	10.09.2026	7,823
Contract object: achizitie
DA41090524	ORASUL VICOVU DE SUS CUI: 4327073	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	44423000-1	01.09.2026	1,272
Contract object: achizitie
DA41085293	ORASUL VICOVU DE SUS CUI: 4327073	SDG TECHNOLOGY SRL CUI: 39222649	furnizare	44423000-1	01.09.2026	5,972
Contract object: achizitie
DA41082236	ORASUL VICOVU DE SUS CUI: 4327073	ELEXCAV SRL CUI: 51353759	servicii	50100000-6	01.09.2026	3,400
Contract object: achizitie
DA41065560	ORASUL VICOVU DE SUS CUI: 4327073	TEHNO CENTER INT SRL CUI: 16942160	furnizare	31640000-4	31.08.2026	7,915
Contract object: - achizitie motopompa honda apa murdara wt 40 xk3
DA41004410	ORASUL VICOVU DE SUS CUI: 4327073	LODOR CONSTRUCT SRL CUI: 30227073	furnizare	44163130-0	20.08.2026	23,210
Contract object: achizitie
DA40993523	ORASUL VICOVU DE SUS CUI: 4327073	REKORD SOUND SRL CUI: 6575890	servicii	32342410-9	14.08.2026	40,000
Contract object: achizitie
DA40993796	ORASUL VICOVU DE SUS CUI: 4327073	EXPOTEHNICA SRL CUI: 10379328	furnizare	43812000-8	14.08.2026	2,588
Contract object: achizitie
DA40992205	ORASUL VICOVU DE SUS CUI: 4327073	VADMARTIN SRL CUI: 14644648	servicii	92360000-2	13.08.2026	30,000
Contract object: achizitie
DA40987520	ORASUL VICOVU DE SUS CUI: 4327073	DAVALEX RUS SRL CUI: 45506017	furnizare	34921000-9	13.08.2026	52,000
Contract object: achizitie
DA40978665	ORASUL VICOVU DE SUS CUI: 4327073	PRODACHIM SRL CUI: 24865034	furnizare	24312220-2	13.08.2026	3,150
Contract object: achizitie
DA40955929	ORASUL VICOVU DE SUS CUI: 4327073	DAVALEX RUS SRL CUI: 45506017	furnizare	34921000-9	10.08.2026	212,450
Contract object: achizitie

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