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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41279545	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	PACO PROD SERV SRL CUI: 8017008	furnizare	15300000-1	29.09.2026	122
Contract object: piersici
DA41277822	CRESA FOCSANI CUI: 32199824	PACO PROD SERV SRL CUI: 8017008	furnizare	15331130-7	28.09.2026	5,692
Contract object: produse alimentare perisabile si neperisabile, cantaribile si numarabile
DA41268964	SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946	AQUILA PART PROD COM SA CUI: 6484554	furnizare	15331170-9	28.09.2026	482
Contract object: alimente
DA41250057	LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	PACO PROD SERV SRL CUI: 8017008	furnizare	15331170-9	28.09.2026	29
Contract object: fasole galbena/verde congelata
DA41260935	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192	CONSERVFRUCT SRL CUI: 4998460	furnizare	15331000-7	25.09.2026	17,852
Contract object: pachet conservate
DA41250499	LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	PACO PROD SERV SRL CUI: 8017008	furnizare	15331170-9	25.09.2026	230
Contract object: bonduelle european mix
DA41248003	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	PACO PROD SERV SRL CUI: 8017008	furnizare	15331000-7	23.09.2026	230
Contract object: pulpa de rosii cirio 400 gr
DA41223415	CRESA FOCSANI CUI: 32199824	PACO PROD SERV SRL CUI: 8017008	furnizare	15331000-7	21.09.2026	1,954
Contract object: produse alimentare perisabile si neperisabile, cantaribile si numarabile
DA41223688	CRESA FOCSANI CUI: 32199824	PACO PROD SERV SRL CUI: 8017008	furnizare	15331130-7	21.09.2026	2,464
Contract object: produse alimentare perisabile si neperisabile, cantaribile si numarabile
DA41218258	SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946	AQUILA PART PROD COM SA CUI: 6484554	furnizare	15331170-9	21.09.2026	467
Contract object: alimente
DA41202409	LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	PACO PROD SERV SRL CUI: 8017008	furnizare	15331170-9	18.09.2026	189
Contract object: amestec mexican
DA41185645	SPITALUL MUNICIPAL ADJUD CUI: 4410690	BURVAS COM SRL CUI: 11264750	furnizare	15332200-6	16.09.2026	1,460
Contract object: gem 20 gr
DA41176512	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	PACO PROD SERV SRL CUI: 8017008	furnizare	15300000-1	14.09.2026	122
Contract object: piersici
DA41150644	LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	PACO PROD SERV SRL CUI: 8017008	furnizare	15331170-9	14.09.2026	162
Contract object: fasole galbena/verde congelata
DA41150945	LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	PACO PROD SERV SRL CUI: 8017008	furnizare	15331170-9	11.09.2026	216
Contract object: brocoli
DA41150978	LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	PACO PROD SERV SRL CUI: 8017008	furnizare	15331170-9	11.09.2026	175
Contract object: amestec mexican
DA41148541	COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008	CONTEC FOODS SRL CUI: 14041515	furnizare	15331425-2	10.09.2026	1,842
Contract object: piure de tomate
DA41131184	COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067	CONTEC FOODS SRL CUI: 14041515	furnizare	15331425-2	08.09.2026	1,740
Contract object: conserve
DA41106926	SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946	AQUILA PART PROD COM SA CUI: 6484554	furnizare	15331170-9	04.09.2026	1,305
Contract object: alimente
DA41092473	LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	PACO PROD SERV SRL CUI: 8017008	furnizare	15331170-9	03.09.2026	161
Contract object: fasole galbena/verde congelata
DA41092743	LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	PACO PROD SERV SRL CUI: 8017008	furnizare	15331170-9	03.09.2026	230
Contract object: bonduelle european mix
DA41076115	CRESA FOCSANI CUI: 32199824	PACO PROD SERV SRL CUI: 8017008	furnizare	15331000-7	31.08.2026	1,766
Contract object: produse alimentare perisabile si neperisabile, cantaribile si numarabile
DA41064202	CRESA FOCSANI CUI: 32199824	TIXYROM DISTRIBUTION SRL CUI: 30882900	furnizare	15332291-0	28.08.2026	1,152
Contract object: produse alimentare
DA41064280	CRESA FOCSANI CUI: 32199824	TIXYROM DISTRIBUTION SRL CUI: 30882900	furnizare	15332291-0	28.08.2026	631
Contract object: produse alimentare
DA41059435	UM 02417 CUI: 4297584	MCA COMERCIAL SRL CUI: 13219828	furnizare	15331400-1	27.08.2026	2,366
Contract object: zarzavat pentru supe 720g adv1544736

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