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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41272830	SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103	AGEXIM SRL CUI: 4607561	furnizare	24312220-2	28.09.2026	1,080
Contract object: achizitie clor concentrat
DA41094994	SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103	VOLTA ELECTRIC SRL CUI: 18037606	furnizare	31680000-6	02.09.2026	1,000
Contract object: achizitie conector
DA41042298	SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103	AGEXIM SRL CUI: 4607561	furnizare	24312220-2	25.08.2026	1,350
Contract object: achizitie clor concentrat
DA40940188	SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103	AGEXIM SRL CUI: 4607561	furnizare	24312220-2	05.08.2026	1,350
Contract object: achizitie clor concentrat
DA40861459	SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103	AGEXIM SRL CUI: 4607561	furnizare	24312220-2	22.07.2026	1,350
Contract object: achizitie clor concentrat
DA40801912	SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103	EXPERT MEDIA TRUST SRL CUI: 18440225	furnizare	30192000-1	10.07.2026	401
Contract object: achizitie materiale de birotica
DA40716489	SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103	ALUNU SRL CUI: 7203150	furnizare	44162100-4	29.06.2026	302
Contract object: achizitie materiale intretinere si functionare
DA40677435	SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103	AGEXIM SRL CUI: 4607561	furnizare	24312220-2	22.06.2026	1,080
Contract object: achizitie clor concentrat
DA40535508	SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103	ALUNU SRL CUI: 7203150	furnizare	44100000-1	03.06.2026	774
Contract object: achizitie materiale intretinere si functionare
DA40397858	SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103	AGEXIM SRL CUI: 4607561	furnizare	24312220-2	15.05.2026	1,080
Contract object: achizitie clor concentrat
DA40172748	SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103	AGEXIM SRL CUI: 4607561	furnizare	24312220-2	15.04.2026	1,080
Contract object: achizitie clor concentrat
DA39983582	SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103	AGEXIM SRL CUI: 4607561	furnizare	24312220-2	12.03.2026	1,080
Contract object: achizitie clor concentrat
DA39773307	SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103	AGEXIM SRL CUI: 4607561	furnizare	24312220-2	05.02.2026	945
Contract object: achizitie clor concentrat
DA39718165	SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103	SISTEM DISTRIBUTION GROUP SRL CUI: 37231675	servicii	72261000-2	27.01.2026	12,000
Contract object: asistenta tehnica program informatic infoprim
DA39627120	SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103	AGEXIM SRL CUI: 4607561	furnizare	24312220-2	11.01.2026	945
Contract object: achizitie clor concentrat
DA39496716	SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103	ALUNU SRL CUI: 7203150	furnizare	44100000-1	10.12.2025	638
Contract object: achizitie materiale intretinere si functionare
DA39392933	SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103	AGEXIM SRL CUI: 4607561	furnizare	24312220-2	28.11.2025	1,080
Contract object: achizitie clor concentrat
DA39222793	SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103	ALUNU SRL CUI: 7203150	furnizare	44100000-1	06.11.2025	934
Contract object: materiale de intretinere si functionare
DA39164079	SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103	AGEXIM SRL CUI: 4607561	furnizare	24312220-2	28.10.2025	945
Contract object: achizitie clor concentrat
DA38986218	SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103	AGEXIM SRL CUI: 4607561	furnizare	24312220-2	01.10.2025	1,350
Contract object: achizitie clor concentrat
DA38847446	SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103	AGEXIM SRL CUI: 4607561	furnizare	24312220-2	11.09.2025	1,350
Contract object: achizitie clor concentrat
DA38844940	SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103	ALUNU SRL CUI: 7203150	furnizare	44163200-2	11.09.2025	114
Contract object: achizitie materiale intretinere si functionare
DA38773419	SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103	AGEXIM SRL CUI: 4607561	furnizare	24312220-2	01.09.2025	1,080
Contract object: achizitie clor concentrat
DA38721436	SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103	ALUNU SRL CUI: 7203150	furnizare	44192000-2	20.08.2025	370
Contract object: achizitie materiale intretinere si functionare
DA38680950	SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103	AGEXIM SRL CUI: 4607561	furnizare	24312220-2	12.08.2025	1,350
Contract object: achizitie clor concentrat

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