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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41248534	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	AGRICOLA CERGHI SRL CUI: 29446711	furnizare	15421000-5	28.09.2026	1,075
Contract object: ulei
DA41255261	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15411200-4	24.09.2026	227
Contract object: aro ulei floarea soarelui 6 x 1 l
DA41255948	ORAS SOVATA CUI: 4436895	LUCA TRADING JUNIOR SRL CUI: 36241760	furnizare	15411100-3	24.09.2026	14,400
Contract object: ulei de in sicativat si f.10l
DA41232552	GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15400000-2	22.09.2026	220
Contract object: pachet ulei - gpp16
DA41201177	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	AGRICOLA CERGHI SRL CUI: 29446711	furnizare	15421000-5	21.09.2026	1,075
Contract object: ulei
DA41186103	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15431100-9	16.09.2026	59
Contract object: unirea margarina original 500 g
DA41149869	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	AGRICOLA CERGHI SRL CUI: 29446711	furnizare	15421000-5	15.09.2026	1,075
Contract object: ulei
DA41174475	GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15400000-2	14.09.2026	55
Contract object: pachet ulei gpp15
DA41133749	GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15400000-2	08.09.2026	220
Contract object: pachet ulei- gpp16
DA41101792	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	AGRICOLA CERGHI SRL CUI: 29446711	furnizare	15421000-5	07.09.2026	1,075
Contract object: ulei
DA41116651	GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15400000-2	04.09.2026	100
Contract object: alimente - cresa 4 (gpp 16)
DA41113115	GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15400000-2	04.09.2026	54
Contract object: pachet alimente gpp15
DA41059035	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	AGRICOLA CERGHI SRL CUI: 29446711	furnizare	15421000-5	28.08.2026	1,075
Contract object: ulei
DA41021251	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	AGRICOLA CERGHI SRL CUI: 29446711	furnizare	15421000-5	24.08.2026	1,075
Contract object: ulei
DA40985072	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	AGRICOLA CERGHI SRL CUI: 29446711	furnizare	15421000-5	17.08.2026	1,075
Contract object: ulei
DA40946563	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	AGRICOLA CERGHI SRL CUI: 29446711	furnizare	15421000-5	07.08.2026	1,075
Contract object: ulei
DA40909296	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	AGRICOLA CERGHI SRL CUI: 29446711	furnizare	15421000-5	03.08.2026	1,075
Contract object: ulei
DA40886263	SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440	SERVICII PUBLICE SA CUI: 7777870	furnizare	15411000-2	27.07.2026	220
Contract object: ulei de somon x 500 ml
DA40872733	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	AGRICOLA CERGHI SRL CUI: 29446711	furnizare	15421000-5	27.07.2026	1,075
Contract object: ulei
DA40832126	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	AGRICOLA CERGHI SRL CUI: 29446711	furnizare	15421000-5	20.07.2026	1,075
Contract object: ulei
DA40787255	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	AGRICOLA CERGHI SRL CUI: 29446711	furnizare	15421000-5	13.07.2026	1,075
Contract object: ulei
DA40745371	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	AGRICOLA CERGHI SRL CUI: 29446711	furnizare	15421000-5	03.07.2026	1,075
Contract object: ulei
DA40700494	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	AGRICOLA CERGHI SRL CUI: 29446711	furnizare	15421000-5	29.06.2026	1,075
Contract object: ulei
DA40714768	GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15400000-2	26.06.2026	55
Contract object: pachet ulei - gpp16
DA40655048	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	AGRICOLA CERGHI SRL CUI: 29446711	furnizare	15421000-5	22.06.2026	1,075
Contract object: ulei

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