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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41262628	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39221100-8	24.09.2026	155
Contract object: ustensile de bucatarie
DA39546798	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39221000-7	16.12.2025	1,009
Contract object: echiopamente bucatarie
DA38906812	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39221100-8	23.09.2025	448
Contract object: ustensile de bucatarie
DA38906844	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39263000-3	23.09.2025	197
Contract object: articole birou cdi
DA37460061	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	11.02.2025	4,723
Contract object: produse alimentare feb ii
DA37412740	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	03.02.2025	1,782
Contract object: produse alimentare cresa feb i
DA37412576	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	03.02.2025	2,574
Contract object: produse alimentare gradinita feb i
DA37353545	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	23.01.2025	191
Contract object: produse alimentare cresa ian iv
DA37353402	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	23.01.2025	3,119
Contract object: produse alimentare gradi iv
DA37317774	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	17.01.2025	1,055
Contract object: produse alimentare cresa ian iii
DA37317665	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	17.01.2025	3,976
Contract object: produse alimentare gradi ian iii
DA37293962	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	16.01.2025	747
Contract object: produse alimentare cresa ian ii
DA37294013	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	16.01.2025	276
Contract object: produse alimentare gradi ian ii
DA37278909	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	10.01.2025	6,864
Contract object: produse alimentare gradinita ian i
DA37278826	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	10.01.2025	1,484
Contract object: produse alimentare cresa ian i
DA37154075	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39221000-7	11.12.2024	3,794
Contract object: echipament bucatarie gradi pp
DA36991054	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39221000-7	22.11.2024	6,611
Contract object: ustensile de bucatarie
DA36657323	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39221100-8	07.10.2024	1,741
Contract object: ustensile de bucatarie
DA36565119	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831200-8	24.09.2024	867
Contract object: detergenti
DA36002172	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	21.06.2024	1,239
Contract object: pachet produse alimentare
DA35933115	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39721100-3	13.06.2024	370
Contract object: friteusa
DA35806793	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	27.05.2024	2,039
Contract object: produse alimentare
DA35788510	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831200-8	24.05.2024	643
Contract object: detergenti vase
DA35484046	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39711211-1	10.04.2024	714
Contract object: blander profesional
DA35445349	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	05.04.2024	822
Contract object: produse alimentare ucl

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