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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40931209	REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816	TURFOREST SRL CUI: 10984248	servicii	03000000-1	05.08.2026	16,112
Contract object: uscare cherestea rasinoase
DA40779580	STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360	SUPER FARM LAND SRL CUI: 17919247	furnizare	03000000-1	08.07.2026	211
Contract object: suzeta big softy kerbl
DA40302116	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	AUSLAND COM SRL CUI: 8190377	furnizare	03000000-1	04.05.2026	450
Contract object: struguri albi
DA40233928	GRADINITA CU PROGRAM PRELUNGIT ALBINUTA FAGARAS CUI: 29433479	AUSLAND COM SRL CUI: 8190377	furnizare	03000000-1	23.04.2026	625
Contract object: produse alimentare necesare pentru asigurarea hranei la copii
DA40215026	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	AUSLAND COM SRL CUI: 8190377	furnizare	03000000-1	21.04.2026	1,475
Contract object: pachet alimente
DA40037660	STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360	SUPER FARM LAND SRL CUI: 17919247	furnizare	03000000-1	19.03.2026	2,920
Contract object: pachet necesar ferma
DA40027960	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	AUSLAND COM SRL CUI: 8190377	furnizare	03000000-1	18.03.2026	308
Contract object: acadele
DA39920238	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	AUSLAND COM SRL CUI: 8190377	furnizare	03000000-1	02.03.2026	6,680
Contract object: pachet alimente
DA39715596	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	AUSLAND COM SRL CUI: 8190377	furnizare	03000000-1	27.01.2026	1,223
Contract object: pachet alimente
DA39338770	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	AUSLAND COM SRL CUI: 8190377	furnizare	03000000-1	21.11.2025	2,213
Contract object: pachet alimente
DA39185425	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	AUSLAND COM SRL CUI: 8190377	furnizare	03000000-1	03.11.2025	6,575
Contract object: pachet alimente
DA39176013	COMUNA BREAZA CUI: 4055840	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	furnizare	03000000-1	31.10.2025	2,429
Contract object: lemn foc pentru incalzire-os buzau
DA39136792	STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360	SUPER FARM LAND SRL CUI: 17919247	furnizare	03000000-1	23.10.2025	710
Contract object: adapatoare fonta cu clapeta inox kerbl
DA39102385	STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360	SUPER FARM LAND SRL CUI: 17919247	furnizare	03000000-1	17.10.2025	1,024
Contract object: pachet necesar cizme
DA39080485	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	AUSLAND COM SRL CUI: 8190377	furnizare	03000000-1	16.10.2025	858
Contract object: pachet alimente
DA38006942	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	AUSLAND COM SRL CUI: 8190377	furnizare	03000000-1	05.05.2025	6,311
Contract object: pachet alimente
DA37779644	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	AUSLAND COM SRL CUI: 8190377	furnizare	03000000-1	31.03.2025	5,989
Contract object: pachet alimente
DA37400948	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	AUSLAND COM SRL CUI: 8190377	furnizare	03000000-1	31.01.2025	5,438
Contract object: pachet alimente
DA37261552	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	AUSLAND COM SRL CUI: 8190377	furnizare	03000000-1	08.01.2025	5,276
Contract object: pachet alimente
DA36817426	STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360	SUPER FARM LAND SRL CUI: 17919247	furnizare	03000000-1	30.10.2024	813
Contract object: adapatoare fonta cu clapeta inox kerbl
DA36733327	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	AUSLAND COM SRL CUI: 8190377	furnizare	03000000-1	18.10.2024	3,547
Contract object: pachet alimente
DA36608354	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	AUSLAND COM SRL CUI: 8190377	furnizare	03000000-1	01.10.2024	5,397
Contract object: pachet alimente
DA36514067	INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473	ALTIUS SA CUI: 12086723	furnizare	03000000-1	16.09.2024	743
Contract object: hyproclor ed 25 kg
DA36506569	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	AUSLAND COM SRL CUI: 8190377	furnizare	03000000-1	16.09.2024	3,948
Contract object: pachet alimente
DA36389169	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	AUSLAND COM SRL CUI: 8190377	furnizare	03000000-1	30.08.2024	8,401
Contract object: pachet alimente

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