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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41275850	GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600	PROVISION RETAIL PROD SRL CUI: 32649457	furnizare	15331100-8	29.09.2026	3,739
Contract object: alimente corp b
DA41277694	GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600	PROVISION RETAIL PROD SRL CUI: 32649457	furnizare	15331100-8	29.09.2026	2,915
Contract object: alimente corp a
DA41258747	GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600	PROVISION RETAIL PROD SRL CUI: 32649457	furnizare	15331170-9	25.09.2026	5,824
Contract object: alimente corp a
DA41271081	CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633	STEFMIT LARICONS SRL CUI: 35490940	furnizare	15321700-1	25.09.2026	435
Contract object: diverse produse protocol handbal junioare 3 - u15
DA41271049	CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633	STEFMIT LARICONS SRL CUI: 35490940	furnizare	15321700-1	25.09.2026	435
Contract object: diverse produse protocol handbal junioare 1
DA41263319	GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784	STEFMIT LARICONS SRL CUI: 35490940	furnizare	15331134-5	25.09.2026	2,436
Contract object: alimente
DA41248997	GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600	PROVISION RETAIL PROD SRL CUI: 32649457	furnizare	15331100-8	24.09.2026	4,245
Contract object: alimente corp b
DA41219484	CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633	STEFMIT LARICONS SRL CUI: 35490940	furnizare	15321700-1	18.09.2026	229
Contract object: diverse produse protocol fotbal u16 data 19.09
DA41217953	CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633	STEFMIT LARICONS SRL CUI: 35490940	furnizare	15321700-1	18.09.2026	195
Contract object: diverse produse protocol u17 - u19 data 20.09
DA41209925	SPITALUL MUNICIPAL CARACAL CUI: 4395086	APRO-COM-IMPEX SRL CUI: 9279406	furnizare	15331400-1	17.09.2026	42,962
Contract object: pachet legume in conserva - ref.17354/15.09.2026, bloc alimentar
DA41167460	CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633	STEFMIT LARICONS SRL CUI: 35490940	furnizare	15321700-1	14.09.2026	1,052
Contract object: diverse produse protocol handbal seniori data 17.09.2026
DA41163149	GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600	PROVISION RETAIL PROD SRL CUI: 32649457	furnizare	15331170-9	11.09.2026	4,685
Contract object: alimente
DA41163486	GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600	PROVISION RETAIL PROD SRL CUI: 32649457	furnizare	15331170-9	11.09.2026	5,302
Contract object: alimente corp a
DA41167348	GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784	STEFMIT LARICONS SRL CUI: 35490940	furnizare	15331466-1	11.09.2026	2,680
Contract object: alimente
DA41167735	GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784	STEFMIT LARICONS SRL CUI: 35490940	furnizare	15331420-7	11.09.2026	266
Contract object: alimente cresa 4
DA41127420	LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113	APRO-COM-IMPEX SRL CUI: 9279406	furnizare	15331134-5	08.09.2026	670
Contract object: alimente conservate
DA41111490	CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633	STEFMIT LARICONS SRL CUI: 35490940	furnizare	15321700-1	04.09.2026	199
Contract object: diverse produse protocol fotbal u16 data 05.09.2026
DA41111389	GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600	PROVISION RETAIL PROD SRL CUI: 32649457	furnizare	15331170-9	04.09.2026	4,503
Contract object: alimente corp a
DA41109398	GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784	STEFMIT LARICONS SRL CUI: 35490940	furnizare	15331420-7	03.09.2026	1,615
Contract object: alimente
DA41110785	GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600	PROVISION RETAIL PROD SRL CUI: 32649457	furnizare	15331170-9	03.09.2026	3,903
Contract object: alimente corp b
DA41101094	CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633	STEFMIT LARICONS SRL CUI: 35490940	furnizare	15321700-1	03.09.2026	1,002
Contract object: diverse produse protocol handbal seniori data 06.09.2026
DA41097357	COMPANIA DE APA OLT SA CUI: 21307548	NITELA IMPEX SRL CUI: 8187878	furnizare	15321700-1	02.09.2026	82
Contract object: achizitie coca cola can np ro(sgr) promo 0.33 l
DA41097404	COMPANIA DE APA OLT SA CUI: 21307548	NITELA IMPEX SRL CUI: 8187878	furnizare	15321700-1	02.09.2026	77
Contract object: achizitie coca cola zero can np dp ro promo 0.33 l
DA41097427	COMPANIA DE APA OLT SA CUI: 21307548	NITELA IMPEX SRL CUI: 8187878	furnizare	15321700-1	02.09.2026	76
Contract object: achizitie can coke zero caff free dp ro promo
DA41091904	SPITALUL ORASENESC CORABIA CUI: 4286453	APRO-COM-IMPEX SRL CUI: 9279406	furnizare	15331427-6	02.09.2026	780
Contract object: pasta de tomate borcan 720g 24 %r

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