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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41296495	LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732	BERTIS DISTRIBUTION SRL CUI: 48927835	furnizare	15541000-2	30.09.2026	461
Contract object: cascaval trapista
DA41276255	GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415	BERTIS DISTRIBUTION SRL CUI: 48927835	furnizare	15541000-2	28.09.2026	200
Contract object: cumparare directa
DA41271952	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15541000-2	28.09.2026	528
Contract object: branza topita (triunghi 17.5g )
DA41274538	LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732	BERTIS DISTRIBUTION SRL CUI: 48927835	furnizare	15541000-2	28.09.2026	297
Contract object: branza burduf
DA41245155	LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732	BERTIS DISTRIBUTION SRL CUI: 48927835	furnizare	15541000-2	23.09.2026	448
Contract object: cascaval trapista
DA41219574	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15541000-2	21.09.2026	528
Contract object: branza topita (triunghi 17.5g )
DA41173873	GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415	BERTIS DISTRIBUTION SRL CUI: 48927835	furnizare	15541000-2	14.09.2026	199
Contract object: cumparare directa
DA41171855	LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732	BERTIS DISTRIBUTION SRL CUI: 48927835	furnizare	15541000-2	14.09.2026	99
Contract object: branza burduf
DA41162609	LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732	BERTIS DISTRIBUTION SRL CUI: 48927835	furnizare	15541000-2	11.09.2026	203
Contract object: branza burduf
DA41130850	LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732	BERTIS DISTRIBUTION SRL CUI: 48927835	furnizare	15541000-2	08.09.2026	151
Contract object: cascaval
DA41131050	LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732	BERTIS DISTRIBUTION SRL CUI: 48927835	furnizare	15541000-2	08.09.2026	297
Contract object: branza burduf
DA41131134	LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732	BERTIS DISTRIBUTION SRL CUI: 48927835	furnizare	15541000-2	08.09.2026	415
Contract object: cascaval trapista
DA40922852	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15541000-2	03.08.2026	4,224
Contract object: branza topita (triunghi 17.5g )
DA40831710	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15541000-2	16.07.2026	528
Contract object: branza topita (triunghi 17.5g )
DA40798258	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15541000-2	10.07.2026	528
Contract object: branza topita (triunghi 17.5g )
DA40782013	LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732	BERTIS DISTRIBUTION SRL CUI: 48927835	furnizare	15541000-2	08.07.2026	947
Contract object: cascaval
DA40764745	GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415	BERTIS DISTRIBUTION SRL CUI: 48927835	furnizare	15541000-2	06.07.2026	94
Contract object: cumparare directa
DA40759779	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15541000-2	03.07.2026	528
Contract object: branza topita (triunghi 17.5g )
DA40694551	LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732	BERTIS DISTRIBUTION SRL CUI: 48927835	furnizare	15541000-2	24.06.2026	899
Contract object: branza burduf
DA40679279	GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415	BERTIS DISTRIBUTION SRL CUI: 48927835	furnizare	15541000-2	23.06.2026	106
Contract object: cumparare directa
DA40636582	LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732	BERTIS DISTRIBUTION SRL CUI: 48927835	furnizare	15541000-2	16.06.2026	198
Contract object: branza burduf
DA40611878	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15541000-2	12.06.2026	528
Contract object: branza topita (triunghi 17.5g )
DA40616680	LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732	BERTIS DISTRIBUTION SRL CUI: 48927835	furnizare	15541000-2	12.06.2026	101
Contract object: branza burduf
DA40616763	LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732	BERTIS DISTRIBUTION SRL CUI: 48927835	furnizare	15541000-2	12.06.2026	413
Contract object: cascaval trapista
DA40565779	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15541000-2	08.06.2026	528
Contract object: branza topita (triunghi 17.5g )

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