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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41288620	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932	DOMAGNIS COM SRL CUI: 8028686	furnizare	03000000-1	29.09.2026	5,069
Contract object: alimente g.p.p.nr. 6: 28.09-02.10.2026
DA41251336	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932	DOMAGNIS COM SRL CUI: 8028686	furnizare	03000000-1	24.09.2026	7,165
Contract object: alimente g.p.p.nr. 6: 21-26.09.2026
DA41168799	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932	DOMAGNIS COM SRL CUI: 8028686	furnizare	03000000-1	14.09.2026	6,245
Contract object: alimente g.p.p.nr. 6: 14-18.09.2026
DA41117956	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932	DOMAGNIS COM SRL CUI: 8028686	furnizare	03000000-1	04.09.2026	9,925
Contract object: alimente g.p.p.nr. 6: 07.09-11.09.2026
DA40635565	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932	DOMAGNIS COM SRL CUI: 8028686	furnizare	03000000-1	16.06.2026	3,232
Contract object: alimente g.p.p.nr. 6: 15-19.06.2026
DA40583017	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932	DOMAGNIS COM SRL CUI: 8028686	furnizare	03000000-1	10.06.2026	5,117
Contract object: alimente g.p.p.nr. 6: 08-12.06.2026
DA40432182	SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660	FIVE CONTINENTS SRL CUI: 14400295	furnizare	03000000-1	20.05.2026	186
Contract object: urda vrac 10kg si smantana 32% 900g galeata
DA38686308	COMUNA ZAMOSTEA CUI: 4326981	NEK INDUSTRI SRL CUI: 14848389	furnizare	03000000-1	12.08.2025	2,926
Contract object: pachet husqvarna 535rx
DA38350075	COMUNA ZAMOSTEA CUI: 4326981	NEK INDUSTRI SRL CUI: 14848389	furnizare	03000000-1	17.06.2025	2,731
Contract object: pachet husqvarna 535rx
DA35232806	COMUNA CRUCEA CUI: 4326876	NEK INDUSTRI SRL CUI: 14848389	furnizare	03000000-1	12.03.2024	1,681
Contract object: pachet refulator 345 bt
DA34965402	COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018	NEK INDUSTRI SRL CUI: 14848389	furnizare	03000000-1	05.02.2024	3,025
Contract object: motocoasa pentru primarie
DA34185561	UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423	NEK INDUSTRI SRL CUI: 14848389	furnizare	03000000-1	06.10.2023	840
Contract object: sap i - husqvarna 120 mark ii - cabana sipotel
DA32496562	SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625	BUTNARU N MIHAI - INTREPRINDERE INDIVIDUALA CUI: 27163204	furnizare	03000000-1	03.02.2023	2,815
Contract object: comanda ferma
DA31406671	COMUNA ZAMOSTEA CUI: 4326981	NEK INDUSTRI SRL CUI: 14848389	servicii	03000000-1	16.09.2022	3,450
Contract object: pachet husqvarna 365
DA31296275	GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230	DOMAGNIS COM SRL CUI: 8028686	furnizare	03000000-1	02.09.2022	14,857
Contract object: pachet produse alimentare
DA31020728	ORASUL BROSTENI CUI: 5927254	NEK INDUSTRI SRL CUI: 14848389	furnizare	03000000-1	15.07.2022	2,100
Contract object: masina gazon lc 151 s
DA31020762	ORASUL BROSTENI CUI: 5927254	NEK INDUSTRI SRL CUI: 14848389	furnizare	03000000-1	15.07.2022	307
Contract object: pachet consumabile masina gazon
DA30962081	MUNICIPIUL SUCEAVA CUI: 4244792	NEK INDUSTRI SRL CUI: 14848389	furnizare	03000000-1	07.07.2022	193
Contract object: furnizare ulei amestec si ulei lant
DA30735724	COMUNA HANTESTI CUI: 16031747	NEK INDUSTRI SRL CUI: 14848389	furnizare	03000000-1	02.06.2022	576
Contract object: pachet consumabile 455
DA30519505	COMUNA ZAMOSTEA CUI: 4326981	NEK INDUSTRI SRL CUI: 14848389	servicii	03000000-1	04.05.2022	1,210
Contract object: pachet motopompa w80p + ulei
DA30490040	LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609	NEK INDUSTRI SRL CUI: 14848389	furnizare	03000000-1	02.05.2022	1,891
Contract object: motocoasa husqvarna 525rx
DA30438381	UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423	NEK INDUSTRI SRL CUI: 14848389	servicii	03000000-1	20.04.2022	92
Contract object: pachet reparatie motofoarfeca
DA30251479	COMUNA STROIESTI CUI: 4244288	NEK INDUSTRI SRL CUI: 14848389	furnizare	03000000-1	28.03.2022	2,563
Contract object: pachet refulator husqvarna 580bts
DA29835369	COMUNA ILISESTI CUI: 4326930	NEK INDUSTRI SRL CUI: 14848389	furnizare	03000000-1	27.01.2022	4,286
Contract object: pachet utilaje
DA29657517	SCOALA GIMNAZIALA BOTOSANA CUI: 16093766	NEK INDUSTRI SRL CUI: 14848389	furnizare	03000000-1	22.12.2021	3,025
Contract object: motofierastrau husqvarna

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