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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38981702	APA CANAL CIORASTI SRL CUI: 50996365	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	44423000-1	30.09.2025	645
Contract object: materiale necesare avarii
DA38977422	SEPSI REKREATV SA CUI: 35244130	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	44423000-1	30.09.2025	1,250
Contract object: pachet banci plastic
DA38975628	ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	44423000-1	30.09.2025	174
Contract object: ppr alb teava 20mm
DA38975232	COLEGIUL NATIONAL BP HASDEU CUI: 4154282	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	44423000-1	30.09.2025	87
Contract object: pachet diverse
DA38975078	UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	44411100-5	30.09.2025	161
Contract object: consumabile
DA38972543	ORASUL TARGU FRUMOS CUI: 4541068	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	44423000-1	30.09.2025	418
Contract object: pachet usa si accesorii
DA38968718	COMPANIA DE APA OLTENIA SA CUI: 11400673	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	43811000-1	29.09.2025	1,260
Contract object: slefuitor glet
DA38966457	SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	44423000-1	29.09.2025	4,321
Contract object: diverse articole
DA38963609	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	14711000-8	29.09.2025	20
Contract object: otel beton 12mm 6m
DA38962287	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	44423000-1	29.09.2025	2,852
Contract object: pachet osb
DA38950830	SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	44110000-4	29.09.2025	128
Contract object: pachet gresie mat 33x33 cm sjb4
DA38950885	SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	44110000-4	29.09.2025	82
Contract object: pachet adeziv primus int ext alb sjb5
DA38960567	ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	44423000-1	27.09.2025	925
Contract object: diverse articole de bricolaj
DA38955271	COLEGIUL NATIONAL BP HASDEU CUI: 4154282	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	44423000-1	26.09.2025	500
Contract object: pachet sanitare
DA38946135	UM 01838 BOBOC CUI: 4299631	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	44423000-1	26.09.2025	6,338
Contract object: pachet diverse produse - 60
DA38946027	UM 01838 BOBOC CUI: 4299631	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	44423000-1	26.09.2025	234
Contract object: pompa stropit ruris rs 15000 15l - 60
DA38952095	SCOALA GIMNAZIALA TALPAS CUI: 16448680	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	39715300-0	26.09.2025	181
Contract object: reductor presiune 3.4 cu manometru
DA38944425	COMPANIA DE APA OLTENIA SA CUI: 11400673	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	32353100-3	26.09.2025	186
Contract object: disc diamantat
DA38949541	ORAS PANCOTA CUI: 3518911	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	39717200-3	25.09.2025	5,785
Contract object: *ac vortex 24000 btu wifi 2025
DA38949249	ORAS PANCOTA CUI: 3518911	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	44423000-1	25.09.2025	114
Contract object: consola ac 18000 24000 btu
DA38949278	UNITATEA MILITARA 01764 CUI: 27124086	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	44423000-1	25.09.2025	515
Contract object: glet de nivelare rimano bianco, alb, 20kg rigips
DA38948757	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	44423000-1	25.09.2025	1,124
Contract object: pachet placa stiren clar, 2 x 1000 x 2000 mm bravo
DA38945649	LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	39831700-3	25.09.2025	242
Contract object: dozator sapun bisk 500 ml alb
DA38937942	CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	44423000-1	24.09.2025	386
Contract object: pachet diverse articole
DA38939940	COMPANIA DE APA OLTENIA SA CUI: 11400673	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	39831240-0	24.09.2025	168
Contract object: mat.curatenie

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