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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41304990	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03142500-3	30.09.2026	157
Contract object: ton.oua cod 3 cls.m/l 6x30buc
DA41304966	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551	GRADIELLAS IMPEX SRL CUI: 9128713	furnizare	03142500-3	30.09.2026	32
Contract object: oua consum - cpru teaca
DA41304688	GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570	FORTUS SRL CUI: 1094763	furnizare	03142500-3	30.09.2026	135
Contract object: oua
DA41303959	LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162	MIRMAN COMPANY SRL CUI: 26984643	furnizare	03142500-3	30.09.2026	32
Contract object: oua
DA41302260	SPITALUL MUNICIPAL CARITAS CUI: 4568004	ALIN & DANA COM SRL CUI: 19075918	furnizare	03142500-3	30.09.2026	945
Contract object: oua
DA41297017	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	SYM AGRO IMPEX SRL CUI: 13073667	furnizare	03142500-3	30.09.2026	53
Contract object: alimente centrul de zi
DA41301550	GRADINITA BRANDUSA CUI: 4695440	DIM REAL SRL CUI: 21409203	furnizare	03142500-3	30.09.2026	5,020
Contract object: alimente
DA41295171	SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	EGYED COMPANY SRL CUI: 5627699	furnizare	03142500-3	30.09.2026	474
Contract object: oua consum, creme cuisine
DA41300229	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03142500-3	30.09.2026	33
Contract object: regal.oua cod 2 cls.l 30buc. - 1buc
DA41297134	LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169	FRIGO TEHNICA SRL CUI: 5761193	furnizare	03142500-3	30.09.2026	1,004
Contract object: alimente
DA41291743	SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160	AVIS COLLECTION SRL CUI: 17190295	furnizare	03142500-3	30.09.2026	342
Contract object: oua categoria a clasa l
DA41299889	CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639	TEROL PROD SRL CUI: 9924137	furnizare	03142500-3	30.09.2026	153
Contract object: oua rosii l/30 buc
DA41300339	LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	03142500-3	30.09.2026	447
Contract object: pachet produse alimentare
DA41299783	LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695	AVIS COLLECTION SRL CUI: 17190295	furnizare	03142500-3	30.09.2026	342
Contract object: oua categoria a clasa l
DA41297035	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03142500-3	30.09.2026	327
Contract object: toneli oua cod 2 cls.l 30buc.
DA41298207	GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03142500-3	30.09.2026	259
Contract object: tgq oua cod 2 cls.m/l 30 buc
DA41274718	SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609	ROSICO IMPEX SRL CUI: 9967561	furnizare	03142500-3	30.09.2026	330
Contract object: oua consum cat.l pret 1.1 +tva
DA41296664	UNITATEA MILITARA 02474 CUI: 4688639	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	03142500-3	30.09.2026	424
Contract object: 2x30 aro oua puicuta
DA41296346	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394	VALCAUAN DANIELA LAVINIA INTREPRINDERE INDIVIDUALA CUI: 28826500	furnizare	03142500-3	30.09.2026	270
Contract object: oua
DA41295267	GRADINITA NR 236 CUI: 4340218	EDULEVEL TR SRL CUI: 32021257	furnizare	03142500-3	30.09.2026	324
Contract object: oua
DA41294729	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918	SZILVESZTER COMPROD SRL CUI: 3128161	furnizare	03142500-3	30.09.2026	46
Contract object: achizitie oua proaspete - cvi bodogaia
DA41294767	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918	SZILVESZTER COMPROD SRL CUI: 3128161	furnizare	03142500-3	30.09.2026	68
Contract object: achizitie oua proaspete - cs cristuru secuiesc
DA41291645	LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650	PENES MAR SRL CUI: 4424688	furnizare	03142500-3	30.09.2026	120
Contract object: oua consum cal. i
DA41287299	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	MIDO SRL CUI: 12928619	furnizare	03142500-3	30.09.2026	3,150
Contract object: oua marime m
DA41294749	GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778	BASTIAN DISTRIBUTIE SRL CUI: 52209787	servicii	03142500-3	30.09.2026	35
Contract object: alimente

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