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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41270532	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	BUROM COM SRL CUI: 6721189	furnizare	31711140-6	28.09.2026	306
Contract object: 1. electrozi sudira inox 2, 5; 350mm, cutie 1.7 kg
DA41270032	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	BUROM COM SRL CUI: 6721189	furnizare	44115200-1	25.09.2026	1,421
Contract object: contor apa b meters dn80
DA41250189	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	BUROM COM SRL CUI: 6721189	furnizare	44163240-4	23.09.2026	674
Contract object: garnituri
DA41235064	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	BUROM COM SRL CUI: 6721189	furnizare	44162100-4	23.09.2026	5,022
Contract object: pachet accesorii tevarie
DA41240980	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	BUROM COM SRL CUI: 6721189	furnizare	44423000-1	23.09.2026	1,171
Contract object: pachet diverse articole
DA41229756	INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790	BUROM COM SRL CUI: 6721189	furnizare	44411000-4	21.09.2026	1,569
Contract object: pachet instalatii sanitare
DA41227671	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	BUROM COM SRL CUI: 6721189	furnizare	44510000-8	21.09.2026	221
Contract object: autofiletanta pe acumulator
DA41227649	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	BUROM COM SRL CUI: 6721189	furnizare	14622000-7	21.09.2026	1,387
Contract object: tabla neagra striata 300x125x3
DA41227596	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	BUROM COM SRL CUI: 6721189	furnizare	14810000-2	21.09.2026	58
Contract object: panza flex 230/125
DA41227548	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	BUROM COM SRL CUI: 6721189	furnizare	44423000-1	21.09.2026	1,673
Contract object: pensula 70mm/fer dac 1610 5l
DA41209996	TRIBUNALUL DAMBOVITA CUI: 4344317	BUROM COM SRL CUI: 6721189	furnizare	44190000-8	21.09.2026	498
Contract object: pachet materiale diverse
DA41216197	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	BUROM COM SRL CUI: 6721189	furnizare	44115210-4	18.09.2026	303
Contract object: pachet materiale
DA41202932	CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317	BUROM COM SRL CUI: 6721189	furnizare	31680000-6	17.09.2026	521
Contract object: corpuri de iluminat
DA41184297	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	BUROM COM SRL CUI: 6721189	furnizare	24951100-6	15.09.2026	95
Contract object: ulei de filetat rothenberger spray
DA41184207	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	BUROM COM SRL CUI: 6721189	furnizare	44510000-8	15.09.2026	4,050
Contract object: filiera electrica rothenberger 1/2-11/4
DA41181048	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	BUROM COM SRL CUI: 6721189	furnizare	44530000-4	15.09.2026	26
Contract object: set colier plastic 300mm
DA41180921	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	BUROM COM SRL CUI: 6721189	furnizare	44510000-8	15.09.2026	1,124
Contract object: foarfeca pehd 3-63
DA41167232	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	BUROM COM SRL CUI: 6721189	furnizare	44162500-8	11.09.2026	10,413
Contract object: teava pehd dn 110 pn10
DA41164559	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	BUROM COM SRL CUI: 6721189	furnizare	44510000-8	11.09.2026	1,336
Contract object: pachet scule
DA41164187	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	BUROM COM SRL CUI: 6721189	furnizare	31681400-7	11.09.2026	238
Contract object: prelungitor electric
DA41157752	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	BUROM COM SRL CUI: 6721189	furnizare	44110000-4	10.09.2026	341
Contract object: pachet materiale constructii
DA41151475	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	BUROM COM SRL CUI: 6721189	furnizare	44163100-1	10.09.2026	5,207
Contract object: teava phd dn110 pn10
DA41151565	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	BUROM COM SRL CUI: 6721189	furnizare	44115200-1	10.09.2026	993
Contract object: pachet materiale electro
DA41124435	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	BUROM COM SRL CUI: 6721189	furnizare	44115200-1	07.09.2026	647
Contract object: pachet materiale
DA41097520	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	BUROM COM SRL CUI: 6721189	furnizare	42124000-4	02.09.2026	297
Contract object: pachet ancorare

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