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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40744392	ORASUL VALEA LUI MIHAI CUI: 4650570	FARMCHEM SRL CUI: 19185767	furnizare	03000000-1	02.07.2026	1,856
Contract object: pachet agricol!
DA40716540	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170	COMPPIL SA CUI: 9119618	furnizare	03000000-1	27.06.2026	595
Contract object: sfoara
DA40698824	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170	COMPPIL SA CUI: 9119618	furnizare	03000000-1	24.06.2026	13,070
Contract object: faina peste
DA40674022	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170	COMPPIL SA CUI: 9119618	furnizare	03000000-1	22.06.2026	13,070
Contract object: faina peste
DA40385578	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170	COMPPIL SA CUI: 9119618	furnizare	03000000-1	14.05.2026	920
Contract object: saci rafie
DA40196735	ORASUL VALEA LUI MIHAI CUI: 4650570	FARMCHEM SRL CUI: 19185767	furnizare	03000000-1	17.04.2026	1,777
Contract object: pachet agricol!
DA40165156	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170	COMPPIL SA CUI: 9119618	furnizare	03000000-1	09.04.2026	1,087
Contract object: diverse articole
DA39632450	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170	COMPPIL SA CUI: 9119618	furnizare	03000000-1	12.01.2026	476
Contract object: folie
DA39453310	ORASUL VALEA LUI MIHAI CUI: 4650570	FARMCHEM SRL CUI: 19185767	furnizare	03000000-1	05.12.2025	201
Contract object: pachet agricol!
DA39213787	LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226	FARMCHEM SRL CUI: 19185767	furnizare	03000000-1	06.11.2025	2,806
Contract object: pachet agricol
DA39133504	LICEUL TEHNOLOGIC NUCET CUI: 4280396	COMPPIL SA CUI: 9119618	furnizare	03000000-1	23.10.2025	3,163
Contract object: samanta de grau glosa
DA38777861	PENITENCIARUL ORADEA CUI: 23782682	YOUR STUFF SRL CUI: 28141905	furnizare	03000000-1	01.09.2025	106
Contract object: pachet anunt seap adv 1495810 (spray marcare suine)
DA38679791	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170	COMPPIL SA CUI: 9119618	furnizare	03000000-1	12.08.2025	760
Contract object: sfoara
DA38644584	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170	COMPPIL SA CUI: 9119618	furnizare	03000000-1	05.08.2025	6,500
Contract object: faina peste
DA38560359	LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226	FARMCHEM SRL CUI: 19185767	furnizare	03000000-1	21.07.2025	30,252
Contract object: pachet agricol
DA38528721	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170	COMPPIL SA CUI: 9119618	furnizare	03000000-1	15.07.2025	360
Contract object: saci rafie
DA38522805	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170	COMPPIL SA CUI: 9119618	furnizare	03000000-1	14.07.2025	9,010
Contract object: furaje pentru pesti
DA38506926	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170	COMPPIL SA CUI: 9119618	furnizare	03000000-1	10.07.2025	253
Contract object: folie
DA38439349	ORASUL VALEA LUI MIHAI CUI: 4650570	FARMCHEM SRL CUI: 19185767	furnizare	03000000-1	30.06.2025	2,259
Contract object: pachet agricol!
DA37921716	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170	COMPPIL SA CUI: 9119618	furnizare	03000000-1	15.04.2025	825
Contract object: diverse articole
DA37608895	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170	ACVATEAM SRL CUI: 34837252	furnizare	03000000-1	07.03.2025	9,470
Contract object: vas incubator mc donald
DA37254478	ORASUL VALEA LUI MIHAI CUI: 4650570	FARMCHEM SRL CUI: 19185767	furnizare	03000000-1	30.12.2024	220
Contract object: pachet agricol
DA36617639	LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482	GRADINA VERDE SRL CUI: 15476755	furnizare	03000000-1	02.10.2024	4,874
Contract object: pachet consumabile pentru utilaje de intretinere spatii verzi
DA36577034	SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707	GRADINA VERDE SRL CUI: 15476755	furnizare	03000000-1	25.09.2024	942
Contract object: pachet consumabile pentru utilaje de intretinere spatii verzi
DA36323732	SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298	GRADINA VERDE SRL CUI: 15476755	furnizare	03000000-1	21.08.2024	1,927
Contract object: pachet consumabile pentru utilaje de intretinere spatii verzi

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