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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41290463	LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732	ALFA-COM SRL CUI: 17055221	furnizare	15611000-4	29.09.2026	278
Contract object: orez
DA41290483	LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732	ALFA-COM SRL CUI: 17055221	furnizare	15612100-2	29.09.2026	72
Contract object: faina
DA41277560	LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732	ALFA-COM SRL CUI: 17055221	furnizare	15612210-6	28.09.2026	36
Contract object: malai
DA41272165	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15613310-4	28.09.2026	880
Contract object: cereale
DA41253224	GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423	BRUTARIA BABI SRL CUI: 31672346	furnizare	15612500-6	25.09.2026	213
Contract object: ach dir
DA41250138	LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732	ALFA-COM SRL CUI: 17055221	furnizare	15612500-6	23.09.2026	97
Contract object: pesmet
DA41238200	LICEULTEORETIC MIKES KELEMEN CUI: 4404664	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15610000-7	22.09.2026	426
Contract object: produse de morarit
DA41219487	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15612210-6	21.09.2026	945
Contract object: malai extra 1 kg
DA41219494	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15612100-2	21.09.2026	700
Contract object: faina alba din grau 650
DA41225466	LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732	ALFA-COM SRL CUI: 17055221	furnizare	15612100-2	21.09.2026	72
Contract object: faina
DA41225586	LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732	ALFA-COM SRL CUI: 17055221	furnizare	15625000-5	21.09.2026	47
Contract object: gris
DA41166509	LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732	ALFA-COM SRL CUI: 17055221	furnizare	15612210-6	11.09.2026	36
Contract object: malai
DA41145595	LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732	ALFA-COM SRL CUI: 17055221	furnizare	15611000-4	09.09.2026	185
Contract object: orez
DA41131041	LICEULTEORETIC MIKES KELEMEN CUI: 4404664	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15610000-7	08.09.2026	245
Contract object: produse de morarit
DA41111399	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15612100-2	08.09.2026	110
Contract object: pesmet
DA41111400	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15625000-5	08.09.2026	58
Contract object: gris din grau
DA41111416	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15612210-6	08.09.2026	630
Contract object: malai extra 1 kg
DA41111417	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15612100-2	08.09.2026	350
Contract object: faina alba din grau 650
DA41072965	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15612210-6	01.09.2026	630
Contract object: malai extra 1 kg
DA40989471	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15612210-6	13.08.2026	630
Contract object: malai extra 1 kg
DA40961083	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15612210-6	10.08.2026	945
Contract object: malai extra 1 kg
DA40961084	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15613310-4	10.08.2026	396
Contract object: cereale nesquik 450 gr
DA40961085	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15625000-5	10.08.2026	58
Contract object: gris din grau
DA40878470	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15612100-2	25.07.2026	350
Contract object: faina alba din grau 650
DA40831690	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15612100-2	16.07.2026	700
Contract object: faina alba din grau 650

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