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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40960277	UNITATEA MILITARA 01220 CUI: 26373127	STEDYAN COM SRL CUI: 15779023	furnizare	15000000-8	11.08.2026	2,363
Contract object: furnizare produse agroalimentare
DA40642536	SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050	PARHAN COM SRL CUI: 4491776	furnizare	15000000-8	16.06.2026	1,659
Contract object: alimente
DA40172518	SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050	PARHAN COM SRL CUI: 4491776	furnizare	15000000-8	14.04.2026	2,102
Contract object: alimente
DA39927158	UNITATEA MILITARA 01220 CUI: 26373127	EUROGRUP BOGDAN SRL CUI: 24660152	furnizare	15000000-8	03.03.2026	13,404
Contract object: pachet alimente adv1517650
DA39878340	SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640	BAR DIANA SRL CUI: 16027991	furnizare	15000000-8	25.02.2026	40,000
Contract object: alimente
DA38208036	SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050	PARHAN COM SRL CUI: 4491776	furnizare	15000000-8	27.05.2025	1,912
Contract object: alimente
DA37912211	SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934	UNIMAR COM SRL CUI: 7697844	furnizare	15000000-8	15.04.2025	7,835
Contract object: pachet spitalul jibou
DA37869879	SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640	BAR DIANA SRL CUI: 16027991	furnizare	15000000-8	09.04.2025	40,000
Contract object: alimente
DA37771705	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997	ROALMISA INV SRL CUI: 30715430	furnizare	15000000-8	31.03.2025	581
Contract object: apa carbogazoasa plata suc
DA37764507	COMUNA CRASNA CUI: 4495115	CBA NORD VEST SRL CUI: 14636912	furnizare	15000000-8	27.03.2025	5,051
Contract object: pachet alimentar apa minerala szentkiralyi plata si extra carbogazoasa
DA36837868	SCOALA GIMNAZIALA NR1IP CUI: 22035948	ANILD TOP SRL CUI: 28894709	furnizare	15000000-8	07.11.2024	693
Contract object: bauturi racoritoare pnras ore remediale
DA35922989	GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891	TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030	furnizare	15000000-8	12.06.2024	2,082
Contract object: achizitie lactate,carne si oua
DA35918977	SCOALA GIMNAZIALA NR1IP CUI: 22035948	ANILD TOP SRL CUI: 28894709	furnizare	15000000-8	11.06.2024	1,021
Contract object: bauturi racoritoare
DA35864798	GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256	TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030	furnizare	15000000-8	06.06.2024	1,355
Contract object: gradinita pp nr.3 simleu silvaniei
DA35863477	GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761	TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030	furnizare	15000000-8	03.06.2024	1,406
Contract object: alpro-bautura 1l fara lactoza si fara gluten
DA35780273	GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761	TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030	furnizare	15000000-8	24.05.2024	2,173
Contract object: alpro-bautura 1l fara lactoza si fara gluten
DA35759328	GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256	TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030	furnizare	15000000-8	21.05.2024	1,814
Contract object: gradinita pp nr.3 simleu silvaniei
DA35469783	GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891	TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030	furnizare	15000000-8	10.04.2024	1,869
Contract object: achizitie lactate,carne si oua
DA35461482	GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761	TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030	furnizare	15000000-8	09.04.2024	614
Contract object: alpro-bautura 1l fara lactoza si fara gluten
DA35330686	GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761	TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030	furnizare	15000000-8	25.03.2024	142
Contract object: alpro-bautura 1l fara lactoza si fara gluten
DA35242066	GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891	TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030	furnizare	15000000-8	13.03.2024	2,532
Contract object: achizitie lactate,carne si oua
DA35237677	SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050	PARHAN COM SRL CUI: 4491776	furnizare	15000000-8	12.03.2024	1,718
Contract object: alimente
DA35201144	GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761	TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030	furnizare	15000000-8	07.03.2024	1,698
Contract object: alpro-bautura 1l fara lactoza si fara gluten
DA35187556	SCOALA GIMNAZIALA NR1IP CUI: 22035948	ANILD TOP SRL CUI: 28894709	furnizare	15000000-8	06.03.2024	1,079
Contract object: bauturi racoritoare pnras
DA35129204	GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891	TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030	furnizare	15000000-8	28.02.2024	1,698
Contract object: achizitie lactate,carne si oua

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