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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41296396	SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584	CRONA COM SRL CUI: 6704684	furnizare	15500000-3	30.09.2026	167
Contract object: cascaval buric 400g
DA41296413	SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584	CRONA COM SRL CUI: 6704684	furnizare	15551000-5	30.09.2026	92
Contract object: sana 3.6% grasime traditii vrancene pet 900 ml
DA41296437	SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584	CRONA COM SRL CUI: 6704684	furnizare	15541000-2	30.09.2026	292
Contract object: telemea dulce
DA41296504	SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584	CRONA COM SRL CUI: 6704684	furnizare	15512000-0	30.09.2026	30
Contract object: spec. din smantana consum 12% 900g
DA41296527	SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584	CRONA COM SRL CUI: 6704684	furnizare	15530000-2	30.09.2026	66
Contract object: unt 200g 80%
DA41298673	SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584	MIHAI PT GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 34459548	servicii	90711100-5	30.09.2026	400
Contract object: evaluare risc securitatea fizica
DA41298208	SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584	SALTEMPO SRL CUI: 3119988	furnizare	15800000-6	30.09.2026	1,554
Contract object: pachet alimentar
DA41288072	SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584	AMBI COM SRL CUI: 24969027	furnizare	39831240-0	30.09.2026	724
Contract object: pachet articole curatenie
DA41295900	SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584	ARVOM SRL CUI: 1456413	furnizare	15800000-6	30.09.2026	390
Contract object: produse alimentare
DA41283772	SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584	VGB 2014 SRL CUI: 32608163	furnizare	15612500-6	30.09.2026	262
Contract object: franzela integrala 800g feliata
DA41283792	SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584	VGB 2014 SRL CUI: 32608163	furnizare	15612500-6	29.09.2026	397
Contract object: negresa vanilie cu faina integrala 50g
DA41283804	SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584	VGB 2014 SRL CUI: 32608163	furnizare	15612500-6	29.09.2026	378
Contract object: foi clatite cu faina integrala 50g
DA41283826	SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584	VGB 2014 SRL CUI: 32608163	furnizare	15612500-6	29.09.2026	378
Contract object: briose integrale cu cascaval si ardei 80g
DA41283837	SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584	VGB 2014 SRL CUI: 32608163	furnizare	15612500-6	29.09.2026	378
Contract object: specialitate cu faina integrala, sunca si mozarella 80g
DA41283849	SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584	VGB 2014 SRL CUI: 32608163	furnizare	15612500-6	29.09.2026	397
Contract object: prajitura integrala cu gel cu aroma si gust de visine 50g
DA41283750	SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584	ARVOM SRL CUI: 1456413	furnizare	15800000-6	29.09.2026	811
Contract object: produse alimentare
DA41265406	SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584	ARVOM SRL CUI: 1456413	furnizare	15800000-6	25.09.2026	749
Contract object: produse alimentare
DA41253565	SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584	SALTEMPO SRL CUI: 3119988	furnizare	15800000-6	24.09.2026	1,924
Contract object: pachet alimentar
DA41248913	SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584	CRONA COM SRL CUI: 6704684	furnizare	15511210-8	24.09.2026	159
Contract object: lapte de vaca uht 1.5%gr 1l
DA41248936	SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584	CRONA COM SRL CUI: 6704684	furnizare	15551000-5	24.09.2026	132
Contract object: sana 3.6% grasime traditii vrancene pet 900 ml
DA41248954	SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584	CRONA COM SRL CUI: 6704684	furnizare	15530000-2	24.09.2026	88
Contract object: unt 200g 80%
DA41248970	SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584	CRONA COM SRL CUI: 6704684	furnizare	15500000-3	24.09.2026	234
Contract object: cascaval buric 400g
DA41246914	SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584	ARVOM SRL CUI: 1456413	furnizare	15800000-6	23.09.2026	503
Contract object: produse alimentare
DA41221679	SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584	VGB 2014 SRL CUI: 32608163	furnizare	15612500-6	23.09.2026	311
Contract object: franzela integrala 800g feliata
DA41232922	SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584	FORPEP SRL CUI: 974034	furnizare	50413200-5	22.09.2026	414
Contract object: servicii de verificare stingatoare de stingere a incendiilor p6

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