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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41292059	SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740	RERI COM SRL CUI: 2694995	furnizare	39800000-0	29.09.2026	3,306
Contract object: pachet produse
DA41288808	SPITALUL ORASENESC ZIMNICEA CUI: 4469140	RERI COM SRL CUI: 2694995	furnizare	39800000-0	29.09.2026	381
Contract object: pachet curatenie 6
DA41233940	ORASUL ZIMNICEA CUI: 4652732	RERI COM SRL CUI: 2694995	furnizare	39800000-0	22.09.2026	630
Contract object: pachet produse curatenie-cabinet medical-scolar
DA41205098	SCOALA GIMNAZIALA NR1 CUI: 4253766	MB SILVER IMPEX SRL CUI: 17679845	furnizare	39800000-0	17.09.2026	296
Contract object: pachet produse de curatenie
DA41187285	DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404	RERI COM SRL CUI: 2694995	furnizare	39800000-0	15.09.2026	241
Contract object: pachet curatenie- centrul de zi pentru minori
DA41170761	COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947	MB SILVER IMPEX SRL CUI: 17679845	furnizare	39800000-0	14.09.2026	2,017
Contract object: pachet produse de curatat
DA41160071	SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021	MB SILVER IMPEX SRL CUI: 17679845	furnizare	39800000-0	11.09.2026	4,970
Contract object: pachet produse de curatat
DA41165669	DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404	RERI COM SRL CUI: 2694995	furnizare	39800000-0	11.09.2026	840
Contract object: produse de curatenie centrul de zi pentru copii
DA41122788	GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015	MB SILVER IMPEX SRL CUI: 17679845	furnizare	39800000-0	07.09.2026	4,525
Contract object: pachet produse de curatenie
DA41121718	SCOALA GIMNAZIALA NR1 CUI: 4253766	MB SILVER IMPEX SRL CUI: 17679845	furnizare	39800000-0	07.09.2026	1,209
Contract object: pachet produse de curatenie
DA41084260	SPITALUL ORASENESC ZIMNICEA CUI: 4469140	RERI COM SRL CUI: 2694995	furnizare	39800000-0	01.09.2026	355
Contract object: pachet curatenie 6
DA41066917	SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458	MB SILVER IMPEX SRL CUI: 17679845	furnizare	39800000-0	28.08.2026	1,380
Contract object: pachet produse de curatat
DA41066027	SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838	MB SILVER IMPEX SRL CUI: 17679845	furnizare	39800000-0	27.08.2026	1,719
Contract object: pachet produse de curatat
DA41063292	SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821	MB SILVER IMPEX SRL CUI: 17679845	furnizare	39800000-0	27.08.2026	1,811
Contract object: pachet produse de curatat
DA40991882	DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429	MB SILVER IMPEX SRL CUI: 17679845	furnizare	39800000-0	14.08.2026	474
Contract object: achizitie pachet materiale curatenie
DA40962036	COMUNA ORBEASCA CUI: 6853236	MB SILVER IMPEX SRL CUI: 17679845	furnizare	39800000-0	10.08.2026	879
Contract object: pachet produse de curatat
DA40944494	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026	DNS BIROTICA SRL CUI: 16310679	furnizare	39800000-0	06.08.2026	885
Contract object: produse de curatenie ptr centrul maternal rosiori de vede
DA40942875	URBANA SERV SRL CUI: 28268713	RERI COM SRL CUI: 2694995	furnizare	39800000-0	05.08.2026	1,318
Contract object: produse de curatat si de lustruit
DA40939221	SCOALA GIMNAZIALA NR1 CUI: 4253766	MB SILVER IMPEX SRL CUI: 17679845	furnizare	39800000-0	05.08.2026	959
Contract object: pachet produse de curatenie
DA40922354	SPITALUL ORASENESC ZIMNICEA CUI: 4469140	RERI COM SRL CUI: 2694995	furnizare	39800000-0	31.07.2026	165
Contract object: rola elfi 100m
DA40886966	SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487	MB SILVER IMPEX SRL CUI: 17679845	furnizare	39800000-0	27.07.2026	2,077
Contract object: achizitie produse de curatenie scoala
DA40864337	SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740	RERI COM SRL CUI: 2694995	furnizare	39800000-0	22.07.2026	978
Contract object: pachet curatenie
DA40749332	DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429	MB SILVER IMPEX SRL CUI: 17679845	furnizare	39800000-0	02.07.2026	1,130
Contract object: achizitie pachet produse de curatat , necesar cantinei de ajutor social
DA40730194	SPITALUL ORASENESC ZIMNICEA CUI: 4469140	RERI COM SRL CUI: 2694995	furnizare	39800000-0	30.06.2026	152
Contract object: pachet curatenie 6
DA40683029	LICEUL TEORETIC CUI: 4652740	MB SILVER IMPEX SRL CUI: 17679845	furnizare	39800000-0	23.06.2026	2,392
Contract object: pachet produse de curatat

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