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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
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
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
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
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
DA40952760	GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600	ADREMY A&A CONSULTANTA SRL CUI: 34792169	furnizare	15331170-9	07.08.2026	775
Contract object: alimente
DA40663143	GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784	STEFMIT LARICONS SRL CUI: 35490940	furnizare	15331170-9	19.06.2026	2,019
Contract object: alimente
DA40614926	GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784	STEFMIT LARICONS SRL CUI: 35490940	furnizare	15331170-9	12.06.2026	2,314
Contract object: alimente
DA40558742	GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784	STEFMIT LARICONS SRL CUI: 35490940	furnizare	15331170-9	05.06.2026	3,236
Contract object: alimente
DA40498194	LICEUL TEHNOLOGIC METALURGIC CUI: 4394684	STEFMIT LARICONS SRL CUI: 35490940	furnizare	15331170-9	27.05.2026	1,478
Contract object: alimente
DA40405136	GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784	STEFMIT LARICONS SRL CUI: 35490940	furnizare	15331170-9	15.05.2026	1,891
Contract object: diverse alimente
DA40399218	LICEUL TEHNOLOGIC METALURGIC CUI: 4394684	STEFMIT LARICONS SRL CUI: 35490940	furnizare	15331170-9	15.05.2026	2,097
Contract object: alimente
DA40342233	GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784	STEFMIT LARICONS SRL CUI: 35490940	furnizare	15331170-9	07.05.2026	2,830
Contract object: alimente
DA40239392	GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784	STEFMIT LARICONS SRL CUI: 35490940	furnizare	15331170-9	24.04.2026	3,209
Contract object: alimente
DA40166551	GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784	STEFMIT LARICONS SRL CUI: 35490940	furnizare	15331170-9	09.04.2026	1,740
Contract object: diverse alimente
DA40042005	GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117	ADREMY A&A CONSULTANTA SRL CUI: 34792169	furnizare	15331170-9	20.03.2026	1,302
Contract object: diverse alimente
DA39955734	GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117	ADREMY A&A CONSULTANTA SRL CUI: 34792169	furnizare	15331170-9	06.03.2026	873
Contract object: diverse alimente
DA39913428	SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760	ADREMY A&A CONSULTANTA SRL CUI: 34792169	furnizare	15331170-9	02.03.2026	2,347
Contract object: alimente
DA39913305	LICEUL TEHNOLOGIC METALURGIC CUI: 4394684	STEFMIT LARICONS SRL CUI: 35490940	furnizare	15331170-9	27.02.2026	2,877
Contract object: alimente
DA39913075	SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640	STEFMIT LARICONS SRL CUI: 35490940	furnizare	15331170-9	27.02.2026	3,974
Contract object: alimente
DA39742371	SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640	STEFMIT LARICONS SRL CUI: 35490940	furnizare	15331170-9	30.01.2026	2,093
Contract object: alimente
DA39558466	LICEUL TEHNOLOGIC METALURGIC CUI: 4394684	STEFMIT LARICONS SRL CUI: 35490940	furnizare	15331170-9	17.12.2025	5,965
Contract object: alimente
DA39389276	LICEUL TEHNOLOGIC METALURGIC CUI: 4394684	STEFMIT LARICONS SRL CUI: 35490940	furnizare	15331170-9	27.11.2025	4,063
Contract object: alimente
DA39111300	GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117	ADREMY A&A CONSULTANTA SRL CUI: 34792169	furnizare	15331170-9	21.10.2025	235
Contract object: ardei taiat congelat
DA39058289	SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640	STEFMIT LARICONS SRL CUI: 35490940	furnizare	15331170-9	10.10.2025	138
Contract object: mazare congelata , 2,5 kg

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