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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40911768	COMUNA DASCALU CUI: 4420783	MFN TEAM CONSTRUCT SRL CUI: 28443199	servicii	45500000-2	31.07.2026	60,000
Contract object: inchiriere utilaje pentru domeniul public
DA40908083	ELECTROVOL SA CUI: 23708724	MFN TEAM CONSTRUCT SRL CUI: 28443199	furnizare	44100000-1	29.07.2026	100,000
Contract object: furnizare materiale de constructii
DA40908038	ELECTROVOL SA CUI: 23708724	MFN TEAM CONSTRUCT SRL CUI: 28443199	servicii	45500000-2	29.07.2026	250,000
Contract object: nchiriere diverse utilaje
DA40700132	ECOVOL ILFOV SA CUI: 21551614	MFN TEAM CONSTRUCT SRL CUI: 28443199	furnizare	44100000-1	25.06.2026	15,676
Contract object: diverse materiale de constructii
DA40018587	ECOVOL ILFOV SA CUI: 21551614	MFN TEAM CONSTRUCT SRL CUI: 28443199	furnizare	44100000-1	18.03.2026	1,480
Contract object: furnizare materiale de constructii
DA40018769	ECOVOL ILFOV SA CUI: 21551614	MFN TEAM CONSTRUCT SRL CUI: 28443199	furnizare	44100000-1	18.03.2026	3,123
Contract object: furnizare materiale de constructii
DA40018838	ECOVOL ILFOV SA CUI: 21551614	MFN TEAM CONSTRUCT SRL CUI: 28443199	furnizare	44100000-1	18.03.2026	1,825
Contract object: furnizare materiale de constructii
DA39731471	ECOVOL ILFOV SA CUI: 21551614	MFN TEAM CONSTRUCT SRL CUI: 28443199	furnizare	44100000-1	28.01.2026	3,884
Contract object: furnizare materiale de constructii
DA39581129	ECOVOL ILFOV SA CUI: 21551614	MFN TEAM CONSTRUCT SRL CUI: 28443199	furnizare	44100000-1	18.12.2025	1,566
Contract object: furnizare materiale de constructii
DA39581146	ECOVOL ILFOV SA CUI: 21551614	MFN TEAM CONSTRUCT SRL CUI: 28443199	furnizare	44100000-1	18.12.2025	760
Contract object: furnizare materiale de constructii
DA39581169	ECOVOL ILFOV SA CUI: 21551614	MFN TEAM CONSTRUCT SRL CUI: 28443199	furnizare	44100000-1	18.12.2025	1,845
Contract object: furnizare materiale de constructii
DA39579997	ECOVOL ILFOV SA CUI: 21551614	MFN TEAM CONSTRUCT SRL CUI: 28443199	furnizare	44100000-1	18.12.2025	3,851
Contract object: furnizare materiale de constructii
DA38963226	ECOVOL ILFOV SA CUI: 21551614	MFN TEAM CONSTRUCT SRL CUI: 28443199	furnizare	44100000-1	29.09.2025	6,203
Contract object: furnizare materiale de constructii
DA38963172	ECOVOL ILFOV SA CUI: 21551614	MFN TEAM CONSTRUCT SRL CUI: 28443199	furnizare	44100000-1	29.09.2025	541
Contract object: furnizare materiale de constructii
DA38963139	ECOVOL ILFOV SA CUI: 21551614	MFN TEAM CONSTRUCT SRL CUI: 28443199	furnizare	44100000-1	29.09.2025	1,949
Contract object: furnizare materiale de constructii
DA38570778	COMUNA DASCALU CUI: 4420783	MFN TEAM CONSTRUCT SRL CUI: 28443199	furnizare	44100000-1	23.07.2025	31,322
Contract object: furnizare materiale de constructii
DA38425085	ECOVOL ILFOV SA CUI: 21551614	MFN TEAM CONSTRUCT SRL CUI: 28443199	furnizare	44100000-1	27.06.2025	1,241
Contract object: furnizare diverse materiale
DA38401183	ECOVOL ILFOV SA CUI: 21551614	MFN TEAM CONSTRUCT SRL CUI: 28443199	furnizare	44100000-1	26.06.2025	559
Contract object: furnizare materiale de constructii
DA38401300	ECOVOL ILFOV SA CUI: 21551614	MFN TEAM CONSTRUCT SRL CUI: 28443199	furnizare	44100000-1	26.06.2025	7,941
Contract object: furnizare materiale de constructii
DA37610064	ECOVOL ILFOV SA CUI: 21551614	MFN TEAM CONSTRUCT SRL CUI: 28443199	furnizare	44100000-1	06.03.2025	170
Contract object: furnizare materiale de constructii
DA37533424	ECOVOL ILFOV SA CUI: 21551614	MFN TEAM CONSTRUCT SRL CUI: 28443199	furnizare	44100000-1	24.02.2025	2,392
Contract object: materiale de constructii
DA37141688	ECOVOL ILFOV SA CUI: 21551614	MFN TEAM CONSTRUCT SRL CUI: 28443199	furnizare	44100000-1	10.12.2024	895
Contract object: furnizare materiale de constructii
DA36871589	ECOVOL ILFOV SA CUI: 21551614	MFN TEAM CONSTRUCT SRL CUI: 28443199	furnizare	44100000-1	06.11.2024	1,954
Contract object: furnizare materiale de constructii
DA36291847	ELECTROVOL SA CUI: 23708724	MFN TEAM CONSTRUCT SRL CUI: 28443199	furnizare	44100000-1	12.08.2024	10,924
Contract object: furnizare materiale de constructii
DA36291319	ELECTROVOL SA CUI: 23708724	MFN TEAM CONSTRUCT SRL CUI: 28443199	servicii	45500000-2	12.08.2024	16,387
Contract object: inchiriere autospecializata 18t inchirierea se face cu deservent si carburant , cf contract

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