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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41297547	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	EL CASIO COM SRL CUI: 9064636	furnizare	15331500-2	30.09.2026	535
Contract object: alimente centrul de zi
DA41143043	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	EL CASIO COM SRL CUI: 9064636	furnizare	15331500-2	09.09.2026	2,335
Contract object: alimente cantina sociala
DA41087892	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	EL CASIO COM SRL CUI: 9064636	furnizare	15331500-2	01.09.2026	2,766
Contract object: alimente cantina sociala
DA41019325	SPITALUL ORASENESC - TANDAREI CUI: 4365417	APRO-COM-IMPEX SRL CUI: 9279406	furnizare	15331500-2	19.08.2026	144
Contract object: salata de sfecla rosie 720g
DA41020121	SPITALUL ORASENESC - TANDAREI CUI: 4365417	APRO-COM-IMPEX SRL CUI: 9279406	furnizare	15331500-2	19.08.2026	176
Contract object: castraveti in otet 720g
DA41020340	SPITALUL ORASENESC - TANDAREI CUI: 4365417	APRO-COM-IMPEX SRL CUI: 9279406	furnizare	15331500-2	19.08.2026	166
Contract object: gogosari in otet 720g
DA41020479	SPITALUL ORASENESC - TANDAREI CUI: 4365417	APRO-COM-IMPEX SRL CUI: 9279406	furnizare	15331500-2	19.08.2026	395
Contract object: ardei kapia in otet 720g
DA40857643	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	EL CASIO COM SRL CUI: 9064636	furnizare	15331500-2	21.07.2026	3,160
Contract object: alimente cantina sociala
DA40834083	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	EL CASIO COM SRL CUI: 9064636	furnizare	15331500-2	16.07.2026	2,925
Contract object: alimente cantina sociala
DA40739274	SPITALUL ORASENESC - TANDAREI CUI: 4365417	APRO-COM-IMPEX SRL CUI: 9279406	furnizare	15331500-2	01.07.2026	374
Contract object: gogosari in otet 720g
DA40738859	SPITALUL ORASENESC - TANDAREI CUI: 4365417	APRO-COM-IMPEX SRL CUI: 9279406	furnizare	15331500-2	01.07.2026	256
Contract object: castraveti in otet 720g
DA40737789	SPITALUL ORASENESC - TANDAREI CUI: 4365417	APRO-COM-IMPEX SRL CUI: 9279406	furnizare	15331500-2	01.07.2026	94
Contract object: salata de sfecla rosie 720g
DA40707165	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	COMIGA PROD IMPEX SRL CUI: 3821620	furnizare	15331500-2	25.06.2026	174
Contract object: sfecla rosie borcan 720 ml
DA40707086	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	COMIGA PROD IMPEX SRL CUI: 3821620	furnizare	15331500-2	25.06.2026	1,304
Contract object: gogosari in otet 680 gr
DA40706595	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	COMIGA PROD IMPEX SRL CUI: 3821620	furnizare	15331500-2	25.06.2026	424
Contract object: castraveti in otet 680g
DA40706512	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	COMIGA PROD IMPEX SRL CUI: 3821620	furnizare	15331500-2	25.06.2026	447
Contract object: ardei kapia copti in otet
DA40605758	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	EL CASIO COM SRL CUI: 9064636	furnizare	15331500-2	11.06.2026	2,334
Contract object: alimente cantina sociala
DA40538087	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	EL CASIO COM SRL CUI: 9064636	furnizare	15331500-2	03.06.2026	1,833
Contract object: alimente cantina sociala
DA40474179	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	EL CASIO COM SRL CUI: 9064636	furnizare	15331500-2	26.05.2026	2,669
Contract object: alimente cantina sociala
DA40474730	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	COMIGA PROD IMPEX SRL CUI: 3821620	furnizare	15331500-2	26.05.2026	128
Contract object: ardei kapia copti in otet
DA40474736	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	COMIGA PROD IMPEX SRL CUI: 3821620	furnizare	15331500-2	26.05.2026	1,164
Contract object: castraveti in otet 680g
DA40474785	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	COMIGA PROD IMPEX SRL CUI: 3821620	furnizare	15331500-2	26.05.2026	1,676
Contract object: gogosari in otet 680 gr
DA40474795	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	COMIGA PROD IMPEX SRL CUI: 3821620	furnizare	15331500-2	26.05.2026	521
Contract object: sfecla rosie borcan 720 ml
DA40381277	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	EL CASIO COM SRL CUI: 9064636	furnizare	15331500-2	13.05.2026	1,617
Contract object: alimente cantina sociala
DA40363377	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	COMIGA PROD IMPEX SRL CUI: 3821620	furnizare	15331500-2	11.05.2026	128
Contract object: ardei kapia copti in otet

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