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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38741236	CRESA MUNICIPALA CAMPINA CUI: 46922025	DERADIONI SERV SRL CUI: 30986502	servicii	90921000-9	25.08.2025	210
Contract object: achizitir servicii dezinfectie
DA38741278	CRESA MUNICIPALA CAMPINA CUI: 46922025	DERADIONI SERV SRL CUI: 30986502	servicii	90921000-9	25.08.2025	210
Contract object: achizitie servicii dezinsectie
DA38657142	CRESA MUNICIPALA CAMPINA CUI: 46922025	INSIGNIA RO CONSTRUCT SRL CUI: 29077649	furnizare	44423000-1	06.08.2025	83
Contract object: achizitie materiale reparatii curente
DA38647128	CRESA MUNICIPALA CAMPINA CUI: 46922025	DESIGN BALUSTRADEONLINE SRL CUI: 36489146	lucrari	45223100-7	05.08.2025	5,171
Contract object: achziitie lucrari montare balustrada inox formata din montanti si mana curenta
DA38597838	CRESA MUNICIPALA CAMPINA CUI: 46922025	INSIGNIA RO CONSTRUCT SRL CUI: 29077649	furnizare	44423000-1	30.07.2025	360
Contract object: achizitie pachet materiale reparatii curente
DA38520488	CRESA MUNICIPALA CAMPINA CUI: 46922025	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831200-8	14.07.2025	1,861
Contract object: achizitie produse curatenie
DA38431286	CRESA MUNICIPALA CAMPINA CUI: 46922025	LUCKY IT COMPANY SRL CUI: 22413733	furnizare	38651300-6	30.06.2025	319
Contract object: achizitie unitate imagine zerox 6515
DA38432534	CRESA MUNICIPALA CAMPINA CUI: 46922025	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831200-8	30.06.2025	796
Contract object: achizitie pachet produse curatenie
DA38409961	CRESA MUNICIPALA CAMPINA CUI: 46922025	SIGFOC SERV SRL CUI: 9364013	servicii	50413200-5	25.06.2025	100
Contract object: achizitie servicii verificare hidranti interiori
DA38318181	CRESA MUNICIPALA CAMPINA CUI: 46922025	ZONE CONSTRUCT SRL CUI: 18377020	furnizare	44192000-2	12.06.2025	265
Contract object: achizitie pachet materiale
DA38300176	CRESA MUNICIPALA CAMPINA CUI: 46922025	NEW BAGII SOLUTIONS SRL CUI: 38978130	lucrari	45421000-4	10.06.2025	1,462
Contract object: achizitie tamplarie pvc
DA38223422	CRESA MUNICIPALA CAMPINA CUI: 46922025	GATEL SRL CUI: 15185837	furnizare	30192700-8	28.05.2025	735
Contract object: achizitie materiale furnituri birou
DA38160754	CRESA MUNICIPALA CAMPINA CUI: 46922025	TAG GRUP SRL CUI: 16316000	furnizare	18143000-3	21.05.2025	4,202
Contract object: achizitie set echipament protectie
DA38046521	CRESA MUNICIPALA CAMPINA CUI: 46922025	DEDEMAN SRL CUI: 2816464	furnizare	24455000-8	07.05.2025	233
Contract object: achizitie biclosol tablete
DA38014376	CRESA MUNICIPALA CAMPINA CUI: 46922025	YPSILON CALCULATOARE SRL CUI: 19176270	furnizare	30125100-2	05.05.2025	306
Contract object: achizitie set 4 tonere compatibile pentru xerox 6515
DA37955258	CRESA MUNICIPALA CAMPINA CUI: 46922025	INSIGNIA RO CONSTRUCT SRL CUI: 29077649	furnizare	44192000-2	24.04.2025	98
Contract object: achizitie materiale
DA37937011	CRESA MUNICIPALA CAMPINA CUI: 46922025	SOBIS SOLUTIONS SRL CUI: 12018818	servicii	72600000-6	17.04.2025	6,600
Contract object: achizitie servicii pachet informatic aplxpert
DA37859431	CRESA MUNICIPALA CAMPINA CUI: 46922025	ALTEX ROMANIA SRL CUI: 2864518	furnizare	39711211-1	08.04.2025	282
Contract object: achizitie mixer de mana bosch mfq49300, 850w
DA37825848	CRESA MUNICIPALA CAMPINA CUI: 46922025	DERADIONI SERV SRL CUI: 30986502	servicii	90923000-3	03.04.2025	98
Contract object: achizitie servicii deratizare
DA37825803	CRESA MUNICIPALA CAMPINA CUI: 46922025	DERADIONI SERV SRL CUI: 30986502	servicii	90921000-9	03.04.2025	210
Contract object: achizitie servicii dezinsectie
DA37825755	CRESA MUNICIPALA CAMPINA CUI: 46922025	DERADIONI SERV SRL CUI: 30986502	servicii	90921000-9	03.04.2025	210
Contract object: achizitie servicii dezinfectie
DA37812875	CRESA MUNICIPALA CAMPINA CUI: 46922025	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831200-8	02.04.2025	1,280
Contract object: achizitie materiale curatenie
DA37750572	CRESA MUNICIPALA CAMPINA CUI: 46922025	DIGISIGN SA CUI: 17544945	servicii	79132100-9	26.03.2025	95
Contract object: achizitie servicii reinnoire online certificat digital 1 an
DA37677130	CRESA MUNICIPALA CAMPINA CUI: 46922025	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831200-8	17.03.2025	547
Contract object: achizitie materiale curatenie
DA37475615	CRESA MUNICIPALA CAMPINA CUI: 46922025	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831200-8	14.02.2025	429
Contract object: achizitie pachet materiale curatenie

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