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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41301238	UM 02154 CONSTANTA CUI: 7249751	BBOOK BED AND BREAKFAST SRL CUI: 30394080	servicii	66512220-0	30.09.2026	472
Contract object: asigurare coreea de sud
DA41290246	UM 02154 CONSTANTA CUI: 7249751	CONBETA SRL CUI: 1437292	furnizare	42161000-5	29.09.2026	1,883
Contract object: boiler termoelectric 200 litri
DA41286835	UM 02154 CONSTANTA CUI: 7249751	MULTI IMAGE SRL CUI: 21890823	furnizare	18512200-3	29.09.2026	189
Contract object: medalii loc i, ii, iii
DA41279679	UM 02154 CONSTANTA CUI: 7249751	EASY NOVA BUSINESS SRL CUI: 34999629	furnizare	42513210-0	29.09.2026	2,976
Contract object: vitrina frigorifica , vortex vdc21swh01m 213 litri, h 174,7 cm, clasa b
DA41279738	UM 02154 CONSTANTA CUI: 7249751	EASY NOVA BUSINESS SRL CUI: 34999629	furnizare	32342412-3	29.09.2026	1,940
Contract object: boxa portabila , 240 w , bluetooth, alb
DA41279780	UM 02154 CONSTANTA CUI: 7249751	EASY NOVA BUSINESS SRL CUI: 34999629	furnizare	39711310-5	29.09.2026	2,316
Contract object: espressor automat delonghi magnifica s ecam22.140.b, rasnita conica din otel
DA41280081	UM 02154 CONSTANTA CUI: 7249751	HASHTAG SRL CUI: 17166220	furnizare	18513200-0	28.09.2026	468
Contract object: trofeu cristal, inaltime 21cm, personalizare print uv, cutie
DA41279835	UM 02154 CONSTANTA CUI: 7249751	EASY NOVA BUSINESS SRL CUI: 34999629	furnizare	39711130-9	28.09.2026	1,076
Contract object: frigider cu o usa ,80 litri , h 85 cm, clasa e, alb
DA41279921	UM 02154 CONSTANTA CUI: 7249751	EASY NOVA BUSINESS SRL CUI: 34999629	furnizare	39711210-4	28.09.2026	364
Contract object: blender profesional 2 in 1, motor puternic 1800w cu rasnita cafea
DA41279971	UM 02154 CONSTANTA CUI: 7249751	EASY NOVA BUSINESS SRL CUI: 34999629	furnizare	39711362-4	28.09.2026	834
Contract object: cuptor cu microunde heinner hmw-md25dbk, 25 l, control digital, 900 w
DA41280001	UM 02154 CONSTANTA CUI: 7249751	EASY NOVA BUSINESS SRL CUI: 34999629	furnizare	44316400-2	28.09.2026	520
Contract object: stender de rufe
DA41279870	UM 02154 CONSTANTA CUI: 7249751	EASY NOVA BUSINESS SRL CUI: 34999629	furnizare	39711110-3	28.09.2026	951
Contract object: frigider cu doua usi arctic ad54240m40w, 223 l, clasa e, garden fresh, h 146,5 cm, alb
DA41265363	UM 02154 CONSTANTA CUI: 7249751	ME & MY SRL CUI: 9264022	furnizare	34320000-6	25.09.2026	405
Contract object: cap bara dr oe renault, cap bara stanga oe renault
DA41265260	UM 02154 CONSTANTA CUI: 7249751	ME & MY SRL CUI: 9264022	furnizare	31431000-6	25.09.2026	523
Contract object: acumulator caranda start stop efb 70ah
DA41265169	UM 02154 CONSTANTA CUI: 7249751	ME & MY SRL CUI: 9264022	furnizare	39830000-9	25.09.2026	421
Contract object: spray curatat materiale plastice oscar k2 700ml
DA41265084	UM 02154 CONSTANTA CUI: 7249751	ME & MY SRL CUI: 9264022	furnizare	34322400-4	25.09.2026	421
Contract object: set placute frana spate ate,set placute frana fata ate
DA41241694	UM 02154 CONSTANTA CUI: 7249751	ALEXE COMIMPEX SRL CUI: 3255459	furnizare	34300000-0	23.09.2026	335
Contract object: termostat dacia duster
DA41241695	UM 02154 CONSTANTA CUI: 7249751	ALEXE COMIMPEX SRL CUI: 3255459	furnizare	42913300-2	23.09.2026	132
Contract object: filtre ulei
DA41241696	UM 02154 CONSTANTA CUI: 7249751	ALEXE COMIMPEX SRL CUI: 3255459	furnizare	42913000-9	23.09.2026	254
Contract object: filtre polen
DA41241697	UM 02154 CONSTANTA CUI: 7249751	ALEXE COMIMPEX SRL CUI: 3255459	furnizare	42913500-4	23.09.2026	164
Contract object: filtre aer
DA41241699	UM 02154 CONSTANTA CUI: 7249751	ALEXE COMIMPEX SRL CUI: 3255459	furnizare	42913400-3	23.09.2026	375
Contract object: filtre combustibil
DA41241710	UM 02154 CONSTANTA CUI: 7249751	ALEXE COMIMPEX SRL CUI: 3255459	furnizare	34325100-2	23.09.2026	2,909
Contract object: amortizoare si bielete
DA41241714	UM 02154 CONSTANTA CUI: 7249751	ALEXE COMIMPEX SRL CUI: 3255459	furnizare	34320000-6	23.09.2026	810
Contract object: flansa+rulment amortizor, bucsa bara stabilizatoare logan ii, cap bara dacia duster ii
DA41241715	UM 02154 CONSTANTA CUI: 7249751	ALEXE COMIMPEX SRL CUI: 3255459	furnizare	34322200-2	23.09.2026	835
Contract object: set discuri frana dacia duster
DA41241717	UM 02154 CONSTANTA CUI: 7249751	ALEXE COMIMPEX SRL CUI: 3255459	furnizare	34322500-5	23.09.2026	146
Contract object: set saboti frana dacia duster

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