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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41292770	PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610	VELASERV SRL CUI: 43474954	servicii	98390000-3	29.09.2026	201
Contract object: inlocuire lampa semnalizare
DA41283055	PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610	STINGTOR SRL CUI: 17562607	servicii	50413200-5	29.09.2026	640
Contract object: reincarcare stingator p6
DA41238764	PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610	ROSERVOTECH SRL CUI: 15857245	furnizare	44423000-1	22.09.2026	472
Contract object: cilindru konica minolta bizhub 284e
DA41225986	PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610	CARANDA BATERII SRL CUI: 1560677	furnizare	44423000-1	22.09.2026	46
Contract object: acumulator stationar 12v 3.4ah fc12-3.4 agm vrla
DA41226686	PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610	LEBEL SRL CUI: 5759649	servicii	50118400-9	21.09.2026	559
Contract object: reparatii dacia logan 0,9 tce
DA41218305	PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610	DNS BIROTICA SRL CUI: 16310679	furnizare	39831200-8	18.09.2026	432
Contract object: diverse materiale pentru curatenie
DA41215046	PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610	LEBEL SRL CUI: 5759649	servicii	98390000-3	18.09.2026	581
Contract object: revizie dacia logan 0,9 tce
DA41212109	PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610	TEST SOFTMENTENANCE SRL CUI: 33587549	servicii	98390000-3	18.09.2026	149
Contract object: servicii de reparare si intretinere aparate de aer conditionat
DA41202548	PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610	ROEL SRL CUI: 1596786	servicii	98390000-3	17.09.2026	4,185
Contract object: servicii de reparare ricoh mp2555
DA41196416	PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610	ICSINSTALL SRL CUI: 42898196	servicii	98390000-3	16.09.2026	550
Contract object: servicii de inlocuire siguranta electrica
DA41196586	PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610	ICSINSTALL SRL CUI: 42898196	servicii	98390000-3	16.09.2026	750
Contract object: servicii de inlocuire corp iluminat
DA41193375	PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610	TERMOLUX SRL CUI: 11711386	servicii	98390000-3	16.09.2026	331
Contract object: verificare tehnica periodica centrala termica
DA41186741	PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610	ALARMTEL SRL CUI: 14117125	servicii	98390000-3	15.09.2026	1,103
Contract object: servicii de reabilitare sistem alarma la incendiu
DA41135176	PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610	OBSIDIAN COM SRL CUI: 21102615	furnizare	30199230-1	08.09.2026	240
Contract object: plic c5 alb siliconic cu fereastra dreapta
DA40994340	PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610	ROSERVOTECH SRL CUI: 15857245	furnizare	44423000-1	14.08.2026	419
Contract object: cablu utp cat5e hikvision ds-1ln5e-e/e, 305 m
DA40991915	PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610	IMPRIMATE SRL CUI: 5116422	furnizare	22800000-8	14.08.2026	264
Contract object: mapa corespondenta
DA40991294	PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610	CHROME COMPUTERS SRL CUI: 6639497	furnizare	30125100-2	14.08.2026	3,975
Contract object: cartus toner lexmark negru, original, cx635, 75m2xk0
DA40991451	PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610	ROSERVOTECH SRL CUI: 15857245	furnizare	30125100-2	14.08.2026	7,169
Contract object: diverse tonere
DA40988515	PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610	LEBEL SRL CUI: 5759649	servicii	50118400-9	13.08.2026	862
Contract object: revizie dacia duster 1,5 2016
DA40991344	PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610	OBSIDIAN COM SRL CUI: 21102615	furnizare	30125100-2	13.08.2026	823
Contract object: cartus toner ricoh sp6430 oem
DA40981932	PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610	FLANCO RETAIL SA CUI: 27698631	furnizare	39717200-3	12.08.2026	2,304
Contract object: aparat de aer conditionat lg dualcool pro, 9000 btu cu instalare
DA40969832	PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610	LEBEL SRL CUI: 5759649	servicii	50118400-9	11.08.2026	548
Contract object: revizie dacia logan 1,5 2017
DA40962454	PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610	OBSIDIAN COM SRL CUI: 21102615	furnizare	30199230-1	11.08.2026	300
Contract object: plic c5 alb siliconic cu fereastra dreapta
DA40964606	PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610	ALARMTEL SRL CUI: 14117125	furnizare	44423000-1	10.08.2026	150
Contract object: sursa alimentare 12v/5a
DA40955571	PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610	DNS BIROTICA SRL CUI: 16310679	furnizare	30199230-1	10.08.2026	455
Contract object: diverse plicuri

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