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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41122376	COMUNA LETCA NOUA CUI: 5123713	ANOMAR CONSULTING SRL CUI: 41782052	servicii	79418000-7	07.09.2026	5,000
Contract object: asistenta tehnica pentru achizitia de lucrari de modernizare retea de ilumnat public et 2
DA41118854	COMUNA LETCA NOUA CUI: 5123713	ANOMAR CONSULTING SRL CUI: 41782052	servicii	79418000-7	04.09.2026	5,000
Contract object: servicii de asistenta tehnica pentru achizitia de lucrari de modernizare retea de ilumnat public
DA41109132	COMUNA LETCA NOUA CUI: 5123713	EUROSERV COPY CONSULT SRL CUI: 32458350	furnizare	32422000-7	03.09.2026	4,350
Contract object: pachet componente de retea pentru sistem supraveghere
DA41098250	COMUNA LETCA NOUA CUI: 5123713	EVO SPRINT SRL CUI: 32174862	furnizare	30125100-2	02.09.2026	672
Contract object: pachet14
DA41095000	COMUNA LETCA NOUA CUI: 5123713	CHIRITA TRANS SRL CUI: 13920788	servicii	60100000-9	02.09.2026	174,000
Contract object: servicii transport persoane
DA41092788	COMUNA LETCA NOUA CUI: 5123713	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	02.09.2026	6,216
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA41037208	COMUNA LETCA NOUA CUI: 5123713	ANOMAR CONSULTING SRL CUI: 41782052	servicii	79418000-7	24.08.2026	5,000
Contract object: servicii de consultanta in domeniul achizitiilor pentru proiecte sociale
DA41024212	COMUNA LETCA NOUA CUI: 5123713	EVO SPRINT SRL CUI: 32174862	furnizare	39263000-3	20.08.2026	1,575
Contract object: pachet14
DA41024250	COMUNA LETCA NOUA CUI: 5123713	EVO SPRINT SRL CUI: 32174862	furnizare	39831240-0	20.08.2026	3,331
Contract object: pachet2
DA40999403	COMUNA LETCA NOUA CUI: 5123713	TEO CONCEPTUAL DESIGN SRL CUI: 50287649	lucrari	79415200-8	18.08.2026	18,000
Contract object: autorizatie cnair
DA40990772	COMUNA LETCA NOUA CUI: 5123713	EVO SPRINT SRL CUI: 32174862	furnizare	30125100-2	13.08.2026	669
Contract object: pachet9
DA40990523	COMUNA LETCA NOUA CUI: 5123713	SOLCAD SRL CUI: 52442722	furnizare	71241000-9	13.08.2026	45,000
Contract object: servicii intocmire sf/dali si audit energetic - iluminat public - comune < 5000 locuitori
DA40990297	COMUNA LETCA NOUA CUI: 5123713	COMPASSARCH SRL CUI: 37408549	servicii	71322000-1	13.08.2026	35,000
Contract object: servicii elaborare documentatii tehnice si obtinere avize
DA40941451	COMUNA LETCA NOUA CUI: 5123713	VLAD ONE SRL CUI: 18529145	servicii	71000000-8	06.08.2026	70,000
Contract object: servicii dirigentie de santier pentru lucrari de constructii civile
DA40932974	COMUNA LETCA NOUA CUI: 5123713	APA VIVA CONCEPT SRL CUI: 48199693	servicii	42912330-4	04.08.2026	1,153
Contract object: abonament purificator de apa ylr5 carbo 3 in 1
DA40932817	COMUNA LETCA NOUA CUI: 5123713	PROMPT GAZ SRL CUI: 16155397	servicii	79900000-3	04.08.2026	120,000
Contract object: servicii elaborare documentatie tehnica pentru obtinerea autorizatiei de construire
DA40924341	COMUNA LETCA NOUA CUI: 5123713	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	03.08.2026	6,216
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA40865149	COMUNA LETCA NOUA CUI: 5123713	MARTE BUSINESS SOLUTION SRL CUI: 49090367	servicii	73220000-0	22.07.2026	5,000
Contract object: statut uat
DA40850574	COMUNA LETCA NOUA CUI: 5123713	APA VIVA CONCEPT SRL CUI: 48199693	servicii	42912330-4	20.07.2026	288
Contract object: abonament purificator de apa ylr5 carbo 3 in 1
DA40801746	COMUNA LETCA NOUA CUI: 5123713	MARTE BUSINESS SOLUTION SRL CUI: 49090367	servicii	79420000-4	10.07.2026	5,500
Contract object: asistenta pentru intocmire documente administrative
DA40797016	COMUNA LETCA NOUA CUI: 5123713	EVO SPRINT SRL CUI: 32174862	furnizare	30125100-2	09.07.2026	1,698
Contract object: pachet12
DA40781994	COMUNA LETCA NOUA CUI: 5123713	EUROSERV COPY CONSULT SRL CUI: 32458350	servicii	35125000-6	08.07.2026	20,936
Contract object: remediere sistem de supraveghere video
DA40739114	COMUNA LETCA NOUA CUI: 5123713	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	02.07.2026	6,216
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA40624300	COMUNA LETCA NOUA CUI: 5123713	TRACTOR SUD SRL CUI: 40860977	servicii	34300000-0	15.06.2026	2,151
Contract object: piese schimb
DA40544671	COMUNA LETCA NOUA CUI: 5123713	EVO SPRINT SRL CUI: 32174862	furnizare	30192000-1	03.06.2026	2,279
Contract object: pachet4

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