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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41264820	GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667	MIRAGAB SRL CUI: 33269359	furnizare	15812000-3	25.09.2026	413
Contract object: pizza
DA41265077	GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667	MIRAGAB SRL CUI: 33269359	furnizare	15812000-3	25.09.2026	590
Contract object: pizza
DA41221033	GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667	MIRAGAB SRL CUI: 33269359	furnizare	15812000-3	21.09.2026	531
Contract object: pizza
DA41160709	GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667	MIRAGAB SRL CUI: 33269359	furnizare	15812000-3	14.09.2026	413
Contract object: pizza
DA41150719	GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667	MIRAGAB SRL CUI: 33269359	furnizare	15812000-3	10.09.2026	826
Contract object: pizza
DA40665030	GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667	MIRAGAB SRL CUI: 33269359	furnizare	15812000-3	19.06.2026	290
Contract object: pizza
DA40645224	GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667	MIRAGAB SRL CUI: 33269359	furnizare	15812000-3	17.06.2026	754
Contract object: pizza
DA40515335	GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667	MIRAGAB SRL CUI: 33269359	furnizare	15812000-3	02.06.2026	290
Contract object: pizza
DA40501487	GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667	MIRAGAB SRL CUI: 33269359	furnizare	15812000-3	29.05.2026	580
Contract object: pizza
DA40457715	GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667	MIRAGAB SRL CUI: 33269359	furnizare	15812000-3	25.05.2026	638
Contract object: pizza
DA40417229	GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667	MIRAGAB SRL CUI: 33269359	furnizare	15812000-3	18.05.2026	406
Contract object: pizza
DA40387903	GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667	MIRAGAB SRL CUI: 33269359	furnizare	15812000-3	14.05.2026	580
Contract object: pizza
DA40345748	GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667	MIRAGAB SRL CUI: 33269359	furnizare	15812000-3	12.05.2026	406
Contract object: pizza
DA40273185	GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667	MIRAGAB SRL CUI: 33269359	furnizare	15812000-3	29.04.2026	580
Contract object: pizza
DA40249265	GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667	MIRAGAB SRL CUI: 33269359	furnizare	15812000-3	27.04.2026	464
Contract object: pizza
DA40201420	GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667	MIRAGAB SRL CUI: 33269359	furnizare	15812000-3	20.04.2026	406
Contract object: pizza
DA40137215	GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667	MIRAGAB SRL CUI: 33269359	furnizare	15812000-3	03.04.2026	348
Contract object: pizza
DA40089598	GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667	MIRAGAB SRL CUI: 33269359	furnizare	15812000-3	27.03.2026	348
Contract object: pizza
DA40071358	GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667	MIRAGAB SRL CUI: 33269359	furnizare	15812000-3	26.03.2026	638
Contract object: pizza
DA40052133	GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667	MIRAGAB SRL CUI: 33269359	furnizare	15812000-3	23.03.2026	406
Contract object: pizza
DA40011602	GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667	MIRAGAB SRL CUI: 33269359	furnizare	15812000-3	17.03.2026	348
Contract object: pizza
DA39953877	GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667	MIRAGAB SRL CUI: 33269359	furnizare	15812000-3	06.03.2026	696
Contract object: pizza
DA39944742	GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667	MIRAGAB SRL CUI: 33269359	furnizare	15812000-3	05.03.2026	464
Contract object: pizza
DA39867021	GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667	MIRAGAB SRL CUI: 33269359	furnizare	15812000-3	20.02.2026	348
Contract object: pizza
DA39836626	GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667	MIRAGAB SRL CUI: 33269359	furnizare	15812000-3	16.02.2026	464
Contract object: pizza

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