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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40974351	LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036	TOTAL SERVICE PARCHET SRL CUI: 23406106	servicii	44112210-3	11.08.2026	40,789
Contract object: acoperitoare podea
DA40798566	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670	TOTAL SERVICE PARCHET SRL CUI: 23406106	lucrari	44112210-3	10.07.2026	4,608
Contract object: acoperitoare de podea rigide
DA40761243	SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672	ROM-CAS SRL CUI: 18582289	furnizare	44112210-3	06.07.2026	7,400
Contract object: profile marcaj pardoseala pentru persoane cu dizabilitati - inclusiv accesorii si material marunt
DA40095022	ACMVOL DESIGN SA CUI: 33137064	PRO CONFORT DISTRIBUTION CARPET SRL CUI: 29128629	furnizare	44112210-3	27.03.2026	145
Contract object: profile terminatie scafa
DA39880754	INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865	CASTILIO SRL CUI: 15848735	furnizare	44112210-3	25.02.2026	4,840
Contract object: achizitie directa - dotari - mocheta ext.
DA39887790	SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768	CONTE IMPEX SRL CUI: 4596543	furnizare	44112210-3	24.02.2026	331
Contract object: covor antiderapant
DA39444412	UNITATEA MILITARA 01512 CUI: 4241117	LANCO SRL CUI: 17541400	furnizare	44112210-3	04.12.2025	11,940
Contract object: podea modulara rigida dura-floor
DA39329293	SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357	DEDEMAN SRL CUI: 2816464	furnizare	44112210-3	20.11.2025	572
Contract object: diverse
DA39275484	COMUNA LUNCA CUI: 3373390	CASTILIO SRL CUI: 15848735	furnizare	44112210-3	12.11.2025	1,349
Contract object: furnizare covor exterior brown lat 0.9 - comuna lunca, judetul botosani
DA39043498	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866	UNIMAG IMPEX SRL CUI: 4915677	furnizare	44112210-3	09.10.2025	1,898
Contract object: linoleum trafic
DA38802907	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670	TOTAL SERVICE PARCHET SRL CUI: 23406106	lucrari	44112210-3	04.09.2025	3,650
Contract object: montaj parchet laminat si lucrari suport pardoseala
DA38702923	ORASUL BUHUSI CUI: 4535953	DEDEMAN SRL CUI: 2816464	furnizare	44112210-3	18.08.2025	813
Contract object: pachet pardoseala wpc (parcuri)
DA38489732	COMUNA HEMEIUS CUI: 4352832	DEDEMAN SRL CUI: 2816464	furnizare	44112210-3	08.07.2025	1,463
Contract object: achizitie materiale reparatii
DA38396052	MUNICIPIUL VASLUI CUI: 3337532	DELKIMVAS SRL CUI: 4864280	furnizare	44112210-3	24.06.2025	3,114
Contract object: achizitie de mocheta de exterior-(astroturf)
DA37317967	OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751	SONERG MONTAJ SRL CUI: 17056138	furnizare	44112210-3	20.01.2025	19,895
Contract object: pardoseala portabila lemn harlequin liberty
DA37075649	UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	DEDEMAN SRL CUI: 2816464	furnizare	44112210-3	03.12.2024	12,851
Contract object: acoperitoare de podea rigide - camine
DA36678413	UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	AMIA INVEST SRL CUI: 14023985	furnizare	44112210-3	09.10.2024	3,500
Contract object: acoperitoare de podea rigide pentru cantina studenteasca
DA36658393	THERMOENERGY GROUP SA CUI: 33620670	TECNOLAM-RO SRL CUI: 19229006	furnizare	44112210-3	07.10.2024	1,345
Contract object: podea furgoneta toyota proace city electrica
DA36641530	SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768	CONTE IMPEX SRL CUI: 4596543	furnizare	44112210-3	04.10.2024	319
Contract object: diverse articole
DA36437629	OPERA NATIONALA ROMANA IASI CUI: 4541610	SFERA DEKOR SRL CUI: 18792701	furnizare	44112210-3	04.09.2024	23,608
Contract object: achizitie accesorii liberty 200 x 100 cm
DA35595050	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670	TOTAL SERVICE PARCHET SRL CUI: 23406106	furnizare	44112210-3	24.04.2024	9,335
Contract object: acoperitoare de podea rigide
DA34574414	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670	TOTAL SERVICE PARCHET SRL CUI: 23406106	lucrari	44112210-3	28.11.2023	26,840
Contract object: acoperitoare de podea rigide
DA34390363	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670	TOTAL SERVICE PARCHET SRL CUI: 23406106	lucrari	44112210-3	30.10.2023	15,370
Contract object: acoperitoare de podea rigide
DA34349359	TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514	TONCRAFT EVENT SRL CUI: 38939379	furnizare	44112210-3	26.10.2023	23,100
Contract object: echipament tehnic pentru scena
DA34293094	UNITATEA MILITARA 01812 CUI: 24352365	CUVELLI STUDIO SRL CUI: 34104510	furnizare	44112210-3	19.10.2023	15,407
Contract object: placaj tego 18 - 20 mm

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