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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41278958	GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342	GRADIELLAS IMPEX SRL CUI: 9128713	furnizare	15612100-2	29.09.2026	60
Contract object: faina alba
DA41234856	GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342	GRADIELLAS IMPEX SRL CUI: 9128713	furnizare	15612100-2	22.09.2026	84
Contract object: pesmet
DA41225223	GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342	GRADIELLAS IMPEX SRL CUI: 9128713	furnizare	15612210-6	21.09.2026	48
Contract object: faina porumb
DA41225247	GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342	GRADIELLAS IMPEX SRL CUI: 9128713	furnizare	15613310-4	21.09.2026	302
Contract object: cereale porumb 500g
DA41225256	GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342	GRADIELLAS IMPEX SRL CUI: 9128713	furnizare	15613310-4	21.09.2026	438
Contract object: cereale nestle 450g
DA41174553	GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342	GRADIELLAS IMPEX SRL CUI: 9128713	furnizare	15613310-4	14.09.2026	302
Contract object: cereale porumb 500g
DA41174565	GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342	GRADIELLAS IMPEX SRL CUI: 9128713	furnizare	15613310-4	14.09.2026	438
Contract object: cereale nestle 450g
DA41153966	SPITALUL ORASENESC BECLEAN CUI: 4512208	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15612210-6	10.09.2026	93
Contract object: boromir pesmet 500g
DA41127364	GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342	GRADIELLAS IMPEX SRL CUI: 9128713	furnizare	15613310-4	07.09.2026	438
Contract object: cereale nestle 450g
DA41125881	UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 18572773	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15600000-4	07.09.2026	334
Contract object: alimente
DA41126033	GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342	GRADIELLAS IMPEX SRL CUI: 9128713	furnizare	15612210-6	07.09.2026	65
Contract object: faina porumb
DA41126107	GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342	GRADIELLAS IMPEX SRL CUI: 9128713	furnizare	15612100-2	07.09.2026	60
Contract object: faina alba
DA41118875	GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342	GRADIELLAS IMPEX SRL CUI: 9128713	furnizare	15613310-4	04.09.2026	378
Contract object: cereale porumb 500g
DA41118618	COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771	EXACT COM SRL CUI: 7216924	furnizare	15612200-3	04.09.2026	1,620
Contract object: pachet alimente
DA41118629	GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342	GRADIELLAS IMPEX SRL CUI: 9128713	furnizare	15613310-4	04.09.2026	438
Contract object: cereale nestle 450g
DA41118623	GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342	GRADIELLAS IMPEX SRL CUI: 9128713	furnizare	15613310-4	04.09.2026	438
Contract object: cereale nestle 450g
DA41070876	SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095	ELLMAR COM SRL CUI: 4499001	furnizare	15610000-7	01.09.2026	100
Contract object: gris 500g
DA41072261	SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095	ELLMAR COM SRL CUI: 4499001	furnizare	15611000-4	01.09.2026	944
Contract object: orez 1kg
DA41087730	GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342	GRADIELLAS IMPEX SRL CUI: 9128713	furnizare	15612210-6	01.09.2026	48
Contract object: faina porumb
DA41087767	GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342	GRADIELLAS IMPEX SRL CUI: 9128713	furnizare	15613310-4	01.09.2026	740
Contract object: cereale mic dejun
DA41088032	GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342	GRADIELLAS IMPEX SRL CUI: 9128713	furnizare	15612100-2	01.09.2026	60
Contract object: faina alba
DA41072369	SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095	ELLMAR COM SRL CUI: 4499001	furnizare	15612210-6	01.09.2026	278
Contract object: malai superior
DA41078203	SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095	ELLMAR COM SRL CUI: 4499001	furnizare	15612100-2	01.09.2026	75
Contract object: faina alba grau
DA41037128	UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 18572773	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15600000-4	24.08.2026	398
Contract object: alimente
DA40978828	GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045	GRADIELLAS IMPEX SRL CUI: 9128713	furnizare	15612210-6	12.08.2026	15
Contract object: produse alimentare

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