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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41296917	GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505	ANAMARIA PAN SRL CUI: 14467058	furnizare	15811100-7	30.09.2026	4,281
Contract object: paine
DA41258979	GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505	AMETIST COM SRL CUI: 9644820	servicii	30121100-4	25.09.2026	100
Contract object: chirie copiator
DA41230081	GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505	PRIMEBUILT IMPEX SRL CUI: 54251613	lucrari	45262310-7	21.09.2026	8,591
Contract object: turnare trotuar beton
DA41196453	GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15890000-3	16.09.2026	5,597
Contract object: produse alimentare
DA41184825	GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15890000-3	15.09.2026	1,945
Contract object: produse alimentare
DA41158412	GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505	TRUFA ROM SRL CUI: 17093756	furnizare	15331170-9	11.09.2026	365
Contract object: legume congelate
DA41148234	GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505	MEDIMUN SRL CUI: 23833000	servicii	85147000-1	11.09.2026	3,140
Contract object: pachet examinari medicina muncii
DA41157758	GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505	AMETIST COM SRL CUI: 9644820	furnizare	30125100-2	11.09.2026	314
Contract object: pachet cartuse
DA41154114	GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505	AMETIST COM SRL CUI: 9644820	furnizare	30192000-1	10.09.2026	843
Contract object: materiale birou
DA41154166	GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505	AMETIST COM SRL CUI: 9644820	furnizare	39831240-0	10.09.2026	1,431
Contract object: pachet materiale curatenie
DA41148517	GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15890000-3	10.09.2026	5,607
Contract object: produse alimentare
DA41148540	GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	10.09.2026	406
Contract object: produse alimentare
DA41118504	GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505	SELALICE B COM SRL CUI: 6732730	furnizare	42122160-9	09.09.2026	7,050
Contract object: pompa racire
DA41116851	GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505	SELALICE B COM SRL CUI: 6732730	lucrari	45450000-6	04.09.2026	2,700
Contract object: lucrari spaleti usi pvc
DA41105911	GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505	PARTIZAN ECOSERV SRL CUI: 26182062	furnizare	90923000-3	03.09.2026	2,070
Contract object: servicii de dezinfectie si dezinsectie
DA41099942	GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	03.09.2026	451
Contract object: produse de curatenie, birotica
DA41099980	GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	03.09.2026	3,864
Contract object: produse alimentare
DA41100134	GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	03.09.2026	643
Contract object: produse curatenie
DA40983720	GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	13.08.2026	1,281
Contract object: produse de curatenie, birotica
DA40973080	GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505	DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148	furnizare	39831240-0	11.08.2026	1,450
Contract object: pachet prodyse curatenie
DA40875026	GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	27.07.2026	517
Contract object: produse de curatenie
DA40875314	GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	27.07.2026	573
Contract object: produse alimentare
DA40860992	GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505	TUNDUC IMPEX SRL CUI: 98988	furnizare	15811000-6	22.07.2026	2,798
Contract object: produse patiserie
DA40834982	GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	16.07.2026	2,293
Contract object: produse alimentare
DA40835060	GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	16.07.2026	2,809
Contract object: produse de curatenie

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