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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41220671	COMUNA BUTOIESTI CUI: 8033356	ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740	servicii	66516100-1	21.09.2026	2,889
Contract object: 66516100-1 servicii de asigurare de raspundere civila auto (rev.2)
DA41180445	COMUNA BUTOIESTI CUI: 8033356	PELEA S IOAN - LUCRARI DE CADASTRU CUI: 22740883	servicii	71354300-7	15.09.2026	2,500
Contract object: 71354300-7 servicii de cadastru (rev.2)
DA41092986	COMUNA BUTOIESTI CUI: 8033356	ARTOIL SRL CUI: 30335504	furnizare	09134200-9	02.09.2026	8,200
Contract object: 09134200-9 motorina (rev.2)
DA41002969	COMUNA BUTOIESTI CUI: 8033356	BENIR CONSULTING SRL CUI: 25288783	servicii	79418000-7	17.08.2026	10,000
Contract object: 79418000-7 servicii de consultanta in domeniul achizitiilor (rev.2)
DA40987143	COMUNA BUTOIESTI CUI: 8033356	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	13.08.2026	892
Contract object: 44423000-1 diverse articole (rev.2)
DA40911830	COMUNA BUTOIESTI CUI: 8033356	TEHNICA POPAN SRL CUI: 37579034	furnizare	34913000-0	30.07.2026	1,413
Contract object: 34913000-0 diverse piese de schimb (rev.2)
DA40894780	COMUNA BUTOIESTI CUI: 8033356	CLIN MED MOSO SRL CUI: 44770923	servicii	85200000-1	28.07.2026	11,364
Contract object: 85200000-1 servicii veterinare (rev.2)
DA40869720	COMUNA BUTOIESTI CUI: 8033356	GAZ TRANS SRL CUI: 18237388	servicii	50110000-9	22.07.2026	8,959
Contract object: 50110000-9 servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev
DA40851961	COMUNA BUTOIESTI CUI: 8033356	TEHNICA POPAN SRL CUI: 37579034	furnizare	34913000-0	20.07.2026	2,017
Contract object: cutit tocatoare mulag 15 buc x 132.23 ron transport 1 buc x 33.06 ron
DA40830249	COMUNA BUTOIESTI CUI: 8033356	ARTOIL SRL CUI: 30335504	furnizare	09134200-9	15.07.2026	15,620
Contract object: 09134200-9 motorina (rev.2)
DA40719024	COMUNA BUTOIESTI CUI: 8033356	UNGUREANU GH ELISABETA INTREPRINDERE INDIVIDUALA CUI: 34026137	furnizare	34928200-0	29.06.2026	20,000
Contract object: 34928200-0 garduri (rev.2)
DA40706901	COMUNA BUTOIESTI CUI: 8033356	CENTRUL MEDICAL PRO LIFE MED SRL CUI: 46132018	servicii	85140000-2	25.06.2026	3,115
Contract object: 85140000-2 diverse servicii de sanatate (rev.2)
DA40705420	COMUNA BUTOIESTI CUI: 8033356	ANP IT SECURITY SRL CUI: 41453394	furnizare	30125100-2	25.06.2026	1,160
Contract object: 30125100-2 cartuse de toner (rev.2)
DA40705373	COMUNA BUTOIESTI CUI: 8033356	ANP IT SECURITY SRL CUI: 41453394	furnizare	30125100-2	25.06.2026	1,450
Contract object: 30125100-2 cartuse de toner (rev.2)
DA40705337	COMUNA BUTOIESTI CUI: 8033356	ANP IT SECURITY SRL CUI: 41453394	furnizare	30199000-0	25.06.2026	2,400
Contract object: 30199000-0 articole de papetarie si alte articole din hartie (rev.2)
DA40705294	COMUNA BUTOIESTI CUI: 8033356	ANP IT SECURITY SRL CUI: 41453394	furnizare	30125120-8	25.06.2026	775
Contract object: 30125120-8 toner pentru fotocopiatoare (rev.2)
DA40705246	COMUNA BUTOIESTI CUI: 8033356	ANP IT SECURITY SRL CUI: 41453394	furnizare	30199000-0	25.06.2026	1,049
Contract object: : 30199000-0 articole de papetarie si alte articole din hartie (rev.2)
DA40705181	COMUNA BUTOIESTI CUI: 8033356	ANP IT SECURITY SRL CUI: 41453394	furnizare	30237200-1	25.06.2026	596
Contract object: 30237200-1 accesorii pentru computere (rev.2)
DA40705141	COMUNA BUTOIESTI CUI: 8033356	ANP IT SECURITY SRL CUI: 41453394	furnizare	30125100-2	25.06.2026	751
Contract object: 30125100-2 cartuse de toner (rev.2)
DA40692025	COMUNA BUTOIESTI CUI: 8033356	GAZ TRANS SRL CUI: 18237388	servicii	50110000-9	24.06.2026	9,020
Contract object: 50110000-9 servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev.
DA40693729	COMUNA BUTOIESTI CUI: 8033356	EURODINAMIC SRL CUI: 16023680	furnizare	34913000-0	24.06.2026	413
Contract object: 34913000-0 diverse piese de schimb (rev.2)
DA40692828	COMUNA BUTOIESTI CUI: 8033356	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	24.06.2026	1,190
Contract object: 44423000-1 diverse articole (rev.2)
DA40691953	COMUNA BUTOIESTI CUI: 8033356	ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740	servicii	66516100-1	24.06.2026	1,711
Contract object: 66516100-1 servicii de asigurare de raspundere civila auto (rev.2)
DA40599023	COMUNA BUTOIESTI CUI: 8033356	MD DESIGNE SRL CUI: 23786528	furnizare	79342200-5	10.06.2026	1,236
Contract object: 79342200-5 servicii de promovare (rev.2)
DA40559889	COMUNA BUTOIESTI CUI: 8033356	ARTOIL SRL CUI: 30335504	furnizare	09134200-9	05.06.2026	15,120
Contract object: 09134200-9 motorina (rev.2)

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