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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41276492	DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086	GRADIMEX SRL CUI: 9237940	furnizare	15331100-8	30.09.2026	8
Contract object: vinete coapte congelate 400g cat
DA41276399	DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086	GRADIMEX SRL CUI: 9237940	furnizare	15331170-9	30.09.2026	35
Contract object: amestec legume pentru ciorba 400 gr gradena
DA41296320	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394	VALCAUAN DANIELA LAVINIA INTREPRINDERE INDIVIDUALA CUI: 28826500	furnizare	15300000-1	30.09.2026	2,161
Contract object: legume si fructe
DA41265967	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866	GRADIMEX SRL CUI: 9237940	furnizare	15331170-9	25.09.2026	2,914
Contract object: pachet produse alimentare
DA41255166	DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086	TRILATER COM SRL CUI: 9811693	furnizare	15332400-8	25.09.2026	207
Contract object: gem 350 g
DA41255270	DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086	TRILATER COM SRL CUI: 9811693	furnizare	15332400-8	25.09.2026	166
Contract object: gem dietetic 225 g
DA41259324	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394	VALCAUAN DANIELA LAVINIA INTREPRINDERE INDIVIDUALA CUI: 28826500	furnizare	15300000-1	24.09.2026	2,220
Contract object: legume si fructe
DA41243613	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866	TRILATER COM SRL CUI: 9811693	furnizare	15331428-3	23.09.2026	1,068
Contract object: sos pasta tomate
DA41228147	DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086	GRADIMEX SRL CUI: 9237940	furnizare	15331100-8	22.09.2026	113
Contract object: vinete coapte congelate 400g cat
DA41228174	DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086	GRADIMEX SRL CUI: 9237940	furnizare	15331170-9	22.09.2026	35
Contract object: amestec legume pentru ciorba 400 gr gradena
DA41228209	DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086	GRADIMEX SRL CUI: 9237940	furnizare	15331100-8	22.09.2026	86
Contract object: fasole galbena 2.5 kg gradena
DA41228256	DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086	GRADIMEX SRL CUI: 9237940	furnizare	15331170-9	22.09.2026	61
Contract object: amestec legume mexican 2.5 kg gradena
DA41228334	DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086	GRADIMEX SRL CUI: 9237940	furnizare	15331000-7	22.09.2026	153
Contract object: bulion 1l astoria
DA41228224	DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086	GRADIMEX SRL CUI: 9237940	furnizare	15331100-8	22.09.2026	104
Contract object: mazare verde congelata 2,5kg cat
DA41225827	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866	DAILY FRUITS MAR SRL CUI: 45128337	furnizare	15300000-1	22.09.2026	34
Contract object: usturoi
DA41203617	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866	GRADIMEX SRL CUI: 9237940	furnizare	15331170-9	17.09.2026	4,941
Contract object: pachet produse alimentare
DA41178655	DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292	DAILY FRUITS MAR SRL CUI: 45128337	furnizare	15300000-1	16.09.2026	1,133
Contract object: fructe, legume, oua
DA41190240	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394	VALCAUAN DANIELA LAVINIA INTREPRINDERE INDIVIDUALA CUI: 28826500	furnizare	15300000-1	16.09.2026	1,622
Contract object: legume si fructe
DA41183487	DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086	GRADIMEX SRL CUI: 9237940	furnizare	15331450-6	16.09.2026	39
Contract object: masline negre fara samburi 2kg olivia
DA41183852	DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086	GRADIMEX SRL CUI: 9237940	furnizare	15331100-8	16.09.2026	86
Contract object: fasole galbena 2.5 kg gradena
DA41160735	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866	GRADIMEX SRL CUI: 9237940	furnizare	15331170-9	14.09.2026	3,754
Contract object: pachet produse alimentare
DA41144827	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394	VALCAUAN DANIELA LAVINIA INTREPRINDERE INDIVIDUALA CUI: 28826500	furnizare	15300000-1	09.09.2026	2,504
Contract object: legume si fructe
DA41125874	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866	DAILY FRUITS MAR SRL CUI: 45128337	furnizare	15300000-1	08.09.2026	33
Contract object: usturoi
DA41113241	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866	TRILATER COM SRL CUI: 9811693	furnizare	15331428-3	07.09.2026	1,068
Contract object: sos pasta tomate
DA41118539	DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086	GRADIMEX SRL CUI: 9237940	furnizare	15331170-9	04.09.2026	35
Contract object: amestec legume pentru ciorba 400 gr gradena

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