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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41035297	CONSILIUL LOCAL AL COMUNEI UILEACU DE BEIUS SERVICIUL APA CANAL UILEACU DE BEIUS CUI: 51226674	WINTER COM SRL CUI: 7702347	furnizare	42662000-4	24.08.2026	6,893
Contract object: aparat sudura electrofuziune msa-160
DA40906300	CONSILIUL LOCAL AL COMUNEI UILEACU DE BEIUS SERVICIUL APA CANAL UILEACU DE BEIUS CUI: 51226674	MIVINIA SRL CUI: 36958137	furnizare	42964000-1	29.07.2026	873
Contract object: pachet birotica
DA40128520	CONSILIUL LOCAL AL COMUNEI UILEACU DE BEIUS SERVICIUL APA CANAL UILEACU DE BEIUS CUI: 51226674	ALEXCARM SRL CUI: 15340094	furnizare	30200000-1	02.04.2026	4,675
Contract object: plc state tratare apa
DA39947200	CONSILIUL LOCAL AL COMUNEI UILEACU DE BEIUS SERVICIUL APA CANAL UILEACU DE BEIUS CUI: 51226674	WINTER COM SRL CUI: 7702347	furnizare	44167100-9	05.03.2026	1,350
Contract object: pachet fittinguri si contor
DA39732984	CONSILIUL LOCAL AL COMUNEI UILEACU DE BEIUS SERVICIUL APA CANAL UILEACU DE BEIUS CUI: 51226674	ALEXCARM SRL CUI: 15340094	furnizare	31211110-2	29.01.2026	27,125
Contract object: tablou electric alimentare si comanda statie pompare 4 pompe
DA39428915	CONSILIUL LOCAL AL COMUNEI UILEACU DE BEIUS SERVICIUL APA CANAL UILEACU DE BEIUS CUI: 51226674	ALEJOHN CONSTRUCT SRL CUI: 43334241	servicii	34131000-4	03.12.2025	4,000
Contract object: camioneta 6,5 to
DA39417129	CONSILIUL LOCAL AL COMUNEI UILEACU DE BEIUS SERVICIUL APA CANAL UILEACU DE BEIUS CUI: 51226674	ALEJOHN CONSTRUCT SRL CUI: 43334241	servicii	34130000-7	02.12.2025	4,000
Contract object: iveco trakker 8x4 lucrari de reabilitare santuri
DA39416987	CONSILIUL LOCAL AL COMUNEI UILEACU DE BEIUS SERVICIUL APA CANAL UILEACU DE BEIUS CUI: 51226674	DAVID CONTRAS SRL CUI: 38867477	furnizare	14210000-6	02.12.2025	20,000
Contract object: pachet agregate
DA39417036	CONSILIUL LOCAL AL COMUNEI UILEACU DE BEIUS SERVICIUL APA CANAL UILEACU DE BEIUS CUI: 51226674	DAVID CONTRAS SRL CUI: 38867477	furnizare	14212200-2	02.12.2025	48,000
Contract object: antiderapant uileacu de beius
DA39391138	CONSILIUL LOCAL AL COMUNEI UILEACU DE BEIUS SERVICIUL APA CANAL UILEACU DE BEIUS CUI: 51226674	INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488	servicii	79311100-8	27.11.2025	15,107
Contract object: studiu hidrologic uileacu de beius, judetul bihor
DA39194120	CONSILIUL LOCAL AL COMUNEI UILEACU DE BEIUS SERVICIUL APA CANAL UILEACU DE BEIUS CUI: 51226674	HEAVY SERVUTIL SRL CUI: 52041518	furnizare	43262000-7	03.11.2025	10,430
Contract object: lanturi pentru buldoexcvavator caterpilar 428
DA38999292	CONSILIUL LOCAL AL COMUNEI UILEACU DE BEIUS SERVICIUL APA CANAL UILEACU DE BEIUS CUI: 51226674	HANNA INSTRUMENTS SERVICE SRL CUI: 18693643	furnizare	33696300-8	02.10.2025	660
Contract object: reactivi clor liber 25 teste,minicolorimetru clor liber
DA38999378	CONSILIUL LOCAL AL COMUNEI UILEACU DE BEIUS SERVICIUL APA CANAL UILEACU DE BEIUS CUI: 51226674	AQUALAB INSTRUMENTS SRL CUI: 51030820	furnizare	18143000-3	02.10.2025	1,147
Contract object: pachet produse
DA38760732	CONSILIUL LOCAL AL COMUNEI UILEACU DE BEIUS SERVICIUL APA CANAL UILEACU DE BEIUS CUI: 51226674	MIVINIA SRL CUI: 36958137	furnizare	42964000-1	28.08.2025	2,346
Contract object: birotica
DA38661434	CONSILIUL LOCAL AL COMUNEI UILEACU DE BEIUS SERVICIUL APA CANAL UILEACU DE BEIUS CUI: 51226674	DESIRA IMPEX SRL CUI: 4983108	furnizare	09134220-5	07.08.2025	12,980
Contract object: motorina euro 5
DA38395329	CONSILIUL LOCAL AL COMUNEI UILEACU DE BEIUS SERVICIUL APA CANAL UILEACU DE BEIUS CUI: 51226674	TISOTI EXIM SRL CUI: 6533673	servicii	71322000-1	24.06.2025	4,000
Contract object: documentatie pentru obtinere autorizatii de gospodarire a apelor
DA38328978	CONSILIUL LOCAL AL COMUNEI UILEACU DE BEIUS SERVICIUL APA CANAL UILEACU DE BEIUS CUI: 51226674	DESIRA IMPEX SRL CUI: 4983108	furnizare	09134220-5	13.06.2025	1,791
Contract object: motorina euro 5
DA38328880	CONSILIUL LOCAL AL COMUNEI UILEACU DE BEIUS SERVICIUL APA CANAL UILEACU DE BEIUS CUI: 51226674	WINTER COM SRL CUI: 7702347	furnizare	44163200-2	13.06.2025	1,878
Contract object: fittinguri apa

18 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