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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40406350	SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001	EDESIA TRADING SRL CUI: 38060336	furnizare	15800000-6	17.05.2026	1,704
Contract object: pachet produse alimentare 22-4
DA40406324	SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001	EDESIA TRADING SRL CUI: 38060336	furnizare	15800000-6	17.05.2026	2,381
Contract object: pachet produse alimentare 22-3
DA40406280	SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001	EDESIA TRADING SRL CUI: 38060336	furnizare	15500000-3	17.05.2026	2,390
Contract object: pachet produse alimentare 22-2
DA40406257	SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001	EDESIA TRADING SRL CUI: 38060336	furnizare	15100000-9	15.05.2026	2,595
Contract object: pachet produse alimentare 22-1
DA40405927	SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001	EDESIA TRADING SRL CUI: 38060336	furnizare	15800000-6	15.05.2026	2,209
Contract object: pachet alimentar 9..
DA40405922	SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001	EDESIA TRADING SRL CUI: 38060336	furnizare	15800000-6	15.05.2026	1,073
Contract object: pachet alimentar 9..
DA40405893	SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001	EDESIA TRADING SRL CUI: 38060336	furnizare	15800000-6	15.05.2026	2,475
Contract object: pachet alimentar 9..1
DA40385327	SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001	EDESIA TRADING SRL CUI: 38060336	furnizare	15800000-6	13.05.2026	2,320
Contract object: pachet produse alimentare 9
DA40359582	SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001	EDESIA TRADING SRL CUI: 38060336	furnizare	15500000-3	12.05.2026	1,804
Contract object: pachet produse alimentare 22-1.
DA40359409	SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001	EDESIA TRADING SRL CUI: 38060336	furnizare	15100000-9	12.05.2026	2,560
Contract object: pachet produse alimentare 22-1
DA40359230	SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001	EDESIA TRADING SRL CUI: 38060336	furnizare	15800000-6	12.05.2026	3,005
Contract object: pachet produse alimentare 22-1..
DA40359145	SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001	EDESIA TRADING SRL CUI: 38060336	furnizare	15800000-6	12.05.2026	1,954
Contract object: pachet produse alimentare 22-2
DA40361955	SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001	EDESIA TRADING SRL CUI: 38060336	furnizare	15800000-6	12.05.2026	1,906
Contract object: pachet produse alimentare 9.1
DA40361981	SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001	EDESIA TRADING SRL CUI: 38060336	furnizare	15800000-6	12.05.2026	1,316
Contract object: pachet alimentar 9..
DA40328790	SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001	EDESIA TRADING SRL CUI: 38060336	furnizare	15800000-6	06.05.2026	2,058
Contract object: pachet alimentar 9
DA40306983	SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001	EDESIA TRADING SRL CUI: 38060336	furnizare	15800000-6	05.05.2026	2,100
Contract object: pachet produse alimentare 22-
DA40299968	SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001	EDESIA TRADING SRL CUI: 38060336	furnizare	15500000-3	04.05.2026	2,230
Contract object: pachet alimentar 22...
DA40299764	SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001	EDESIA TRADING SRL CUI: 38060336	furnizare	15800000-6	04.05.2026	2,563
Contract object: pachet alimentar 22..-
DA40299682	SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001	EDESIA TRADING SRL CUI: 38060336	furnizare	15100000-9	04.05.2026	2,757
Contract object: pachet alimentar 22..
DA40296798	SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001	EDESIA TRADING SRL CUI: 38060336	furnizare	15800000-6	04.05.2026	1,556
Contract object: pachet produse alimentare 9.
DA40296783	SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001	EDESIA TRADING SRL CUI: 38060336	furnizare	15800000-6	04.05.2026	1,996
Contract object: pachet produse alimentare 9
DA40258451	SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001	EDESIA TRADING SRL CUI: 38060336	furnizare	15800000-6	28.04.2026	2,439
Contract object: pachet alimentar 22-
DA40258010	SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001	EDESIA TRADING SRL CUI: 38060336	furnizare	15100000-9	28.04.2026	2,626
Contract object: pachet alimentar 22- 11
DA40264043	SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001	EDESIA TRADING SRL CUI: 38060336	furnizare	15800000-6	28.04.2026	1,571
Contract object: pachet produse alimentare 9
DA40257919	SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001	EDESIA TRADING SRL CUI: 38060336	furnizare	15500000-3	27.04.2026	1,762
Contract object: pachet alimentar ..22

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