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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41302327	GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754	IANATETI IMPEX SRL CUI: 8784051	furnizare	15811100-7	30.09.2026	978
Contract object: pachet paine alba
DA41302360	GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754	IANATETI IMPEX SRL CUI: 8784051	furnizare	03220000-9	30.09.2026	3,846
Contract object: pachet legume si fructe
DA41302428	GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754	IANATETI IMPEX SRL CUI: 8784051	furnizare	15800000-6	30.09.2026	6,404
Contract object: pachet diverse produse alimentare
DA41286806	GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754	AVIS FRESH COM SRL CUI: 27896086	furnizare	15112130-6	30.09.2026	12,600
Contract object: pulpe si piept de pui gpp nr. 1 beius
DA41290619	GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754	BIOCARM PROD SRL CUI: 25310538	furnizare	15110000-2	30.09.2026	6,711
Contract object: carne si produse din carne
DA41288597	GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754	PRODLACTA SRL CUI: 16837815	furnizare	15550000-8	29.09.2026	17,313
Contract object: pachet produse alimentare 01.10-31.12 gpp nr. 1 beius
DA41219442	GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754	CENTRUL MEDICAL UNIREA SRL CUI: 5919324	servicii	85148000-8	25.09.2026	1,701
Contract object: pachet analize scolare
DA41254184	GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	24.09.2026	3,129
Contract object: pachet produse alimentare
DA41228764	GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754	SAFETY SMART MED SRL CUI: 47711956	servicii	85147000-1	24.09.2026	3,500
Contract object: servicii medicina muncii aviz psihiatric
DA41225165	GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754	PANTANO SRL CUI: 14847618	furnizare	44190000-8	22.09.2026	154
Contract object: pachet materiale diverse
DA41229681	GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754	WEST COMPUTERS SRL CUI: 22870670	furnizare	30125100-2	21.09.2026	5,240
Contract object: pachet tonere imprimante
DA41218799	GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754	CARIMED CENTER SRL CUI: 33006450	servicii	85147000-1	18.09.2026	3,150
Contract object: servicii medicina muncii
DA41196051	GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754	IANATETI IMPEX SRL CUI: 8784051	furnizare	34928480-6	16.09.2026	375
Contract object: pachet cos de gunoi cu pedala
DA41172195	GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754	BIOCARM PROD SRL CUI: 25310538	furnizare	15110000-2	14.09.2026	924
Contract object: carne si produse din carne
DA41167567	GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754	IANATETI IMPEX SRL CUI: 8784051	furnizare	15800000-6	11.09.2026	7,512
Contract object: pachet diverse produse alimentare
DA41159633	GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754	AVIS FRESH COM SRL CUI: 27896086	furnizare	15112130-6	11.09.2026	1,238
Contract object: piept pui si pulpe pui
DA41153881	GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754	SMART CLEANING CARPETA SRL CUI: 39635750	servicii	98310000-9	10.09.2026	1,080
Contract object: spalat covor
DA41144830	GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754	IANATETI IMPEX SRL CUI: 8784051	servicii	39831240-0	10.09.2026	1,663
Contract object: pachet produse de curatenie si igienizare
DA41144849	GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754	IANATETI IMPEX SRL CUI: 8784051	furnizare	39831240-0	10.09.2026	1,861
Contract object: pachet produse de curatenie si igienizare
DA41144870	GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754	IANATETI IMPEX SRL CUI: 8784051	furnizare	39831240-0	10.09.2026	1,471
Contract object: pachet produse de curatenie si igienizare
DA41119779	GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754	BORERO COMSERV SRL CUI: 8224283	furnizare	24311900-6	08.09.2026	864
Contract object: tablete clorigene biclosol - 200 tablete/cutie
DA41128213	GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754	ANAROS INOVA SRL CUI: 39311274	furnizare	55524000-9	08.09.2026	108,772
Contract object: meniu complet prescolar
DA41017971	GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754	MALLINE IMPEX SRL CUI: 8694579	servicii	90923000-3	20.08.2026	6,785
Contract object: servicii deratizare, dezinsectie si dezinfectie
DA40956211	GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754	SMART CLEANING CARPETA SRL CUI: 39635750	servicii	98310000-9	07.08.2026	468
Contract object: spalat covor
DA40946499	GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754	SMART CLEANING CARPETA SRL CUI: 39635750	servicii	98310000-9	07.08.2026	393
Contract object: spalat lenjerie

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