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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41262129	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15331500-2	28.09.2026	140
Contract object: ardei copti/520gr
DA41159180	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15331500-2	14.09.2026	140
Contract object: ardei copti/520gr
DA40158491	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	OLYMEL FLAMINGO FOOD SRL CUI: 25347278	furnizare	15331500-2	08.04.2026	59
Contract object: gogosar in otet 720 gr
DA40133605	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	OLYMEL FLAMINGO FOOD SRL CUI: 25347278	furnizare	15331500-2	02.04.2026	93
Contract object: gogosari in otet 680g
DA39996328	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15331500-2	16.03.2026	140
Contract object: ardei copti/520gr
DA39950354	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15331500-2	06.03.2026	140
Contract object: ardei copti/520gr
DA39834806	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15331500-2	16.02.2026	140
Contract object: ardei copti/520gr
DA39784384	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	GELAPROD SRL CUI: 4539602	furnizare	15331500-2	06.02.2026	79
Contract object: castraveti in otet encon
DA39696867	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15331500-2	26.01.2026	112
Contract object: ardei copti/520gr
DA39658072	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	GELAPROD SRL CUI: 4539602	furnizare	15331500-2	19.01.2026	90
Contract object: varza murata kg
DA39629858	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15331500-2	12.01.2026	120
Contract object: ardei copti/520gr
DA39530361	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15331500-2	15.12.2025	84
Contract object: ardei copti/520gr
DA39458892	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15331500-2	08.12.2025	60
Contract object: ardei copti/520gr
DA39400106	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15331500-2	02.12.2025	120
Contract object: ardei copti/520gr
DA39236869	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15331500-2	10.11.2025	120
Contract object: ardei copti/520gr
DA39094200	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15331500-2	17.10.2025	96
Contract object: ardei copti/520gr
DA39054842	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15331500-2	14.10.2025	60
Contract object: ardei copti/520gr
DA38954152	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15331500-2	29.09.2025	120
Contract object: ardei copti/520gr
DA38861896	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15331500-2	12.09.2025	437
Contract object: gogosari la otet 4.25kg
DA38132176	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15331500-2	16.05.2025	437
Contract object: gogosari la otet 4.25kg
DA37531483	LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283	ORIGINAL SRL CUI: 7422363	furnizare	15331500-2	24.02.2025	183
Contract object: cpv: 15331500-2 legume conservate in otet
DA37421962	LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283	ORIGINAL SRL CUI: 7422363	furnizare	15331500-2	04.02.2025	183
Contract object: cpv: 15331500-2 legume conservate in otet
DA37181253	GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15331500-2	16.12.2024	120
Contract object: ardei copti/520gr
DA37185494	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15331500-2	13.12.2024	829
Contract object: gogosari la otet 4.25kg
DA37184474	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15331500-2	13.12.2024	44
Contract object: gogosari la otet 4.25kg

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