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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41302360	GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754	IANATETI IMPEX SRL CUI: 8784051	furnizare	03220000-9	30.09.2026	3,846
Contract object: pachet legume si fructe
DA41296445	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487	ALIADI AGROCOM SRL CUI: 3402339	furnizare	03220000-9	30.09.2026	192
Contract object: legume, fructe si fructe cu coaja (rev.2)
DA41285645	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866	DAILY FRUITS MAR SRL CUI: 45128337	furnizare	03220000-9	30.09.2026	44
Contract object: rosii
DA41294197	GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989	FRUTAS MRM SRL CUI: 33576973	furnizare	03220000-9	30.09.2026	803
Contract object: pachet legume fructe gradinita 26,p.l. str. brindusei nr.15
DA41294954	GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989	FRUTAS MRM SRL CUI: 33576973	furnizare	03220000-9	30.09.2026	2,103
Contract object: pachet legume fructe personalizat gradinita pp26
DA41301328	GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495	ALIADI AGROCOM SRL CUI: 3402339	furnizare	03220000-9	30.09.2026	246
Contract object: pachet legume-fructe
DA41300902	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	NORD NORDIC SRL CUI: 6856160	furnizare	03220000-9	30.09.2026	140
Contract object: ardei kapia rosu
DA41300960	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	NORD NORDIC SRL CUI: 6856160	furnizare	03220000-9	30.09.2026	196
Contract object: nectarine
DA41301074	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	NORD NORDIC SRL CUI: 6856160	furnizare	03220000-9	30.09.2026	158
Contract object: pere
DA41301322	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	NORD NORDIC SRL CUI: 6856160	furnizare	03220000-9	30.09.2026	55
Contract object: telina
DA41301385	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	NORD NORDIC SRL CUI: 6856160	furnizare	03220000-9	30.09.2026	45
Contract object: varza
DA41301438	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	NORD NORDIC SRL CUI: 6856160	furnizare	03220000-9	30.09.2026	75
Contract object: mere
DA41299978	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482	ALIADI AGROCOM SRL CUI: 3402339	furnizare	03220000-9	30.09.2026	720
Contract object: achizitie gradinita raza de soare- legume-fructe-str motilor 135
DA41298509	COLEGIUL TEHNIC ENERGETIC CUI: 5360914	ALIADI AGROCOM SRL CUI: 3402339	furnizare	03220000-9	30.09.2026	304
Contract object: pachet legume-fructe
DA41295777	GRADINITA PP NR23 CUI: 5313360	ADG-FRUIT SRL CUI: 17292813	servicii	03220000-9	30.09.2026	481
Contract object: pachet legume fructe
DA41299052	SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606	FRUTAS MRM SRL CUI: 33576973	furnizare	03220000-9	30.09.2026	8,169
Contract object: pachet legume fructe scoala gimnaziala ghiroda
DA41296273	SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479	ADG-FRUIT SRL CUI: 17292813	furnizare	03220000-9	30.09.2026	1,815
Contract object: pachet legume fructe
DA41280368	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487	ALIADI AGROCOM SRL CUI: 3402339	furnizare	03220000-9	30.09.2026	342
Contract object: legume, fructe si fructe cu coaja (rev.2)
DA41294192	GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989	FRUTAS MRM SRL CUI: 33576973	furnizare	03220000-9	30.09.2026	1,317
Contract object: pachet legume fructe personalizat gradinita pp26
DA41294646	GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910	POPA DELIA ELENA PERSOANA FIZICA AUTORIZATA CUI: 52027610	furnizare	03220000-9	30.09.2026	4,315
Contract object: legume si fructe
DA41294618	GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910	POPA DELIA ELENA PERSOANA FIZICA AUTORIZATA CUI: 52027610	furnizare	03220000-9	30.09.2026	4,909
Contract object: legume si fructe
DA41293501	GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001	ALIADI AGROCOM SRL CUI: 3402339	furnizare	03220000-9	30.09.2026	684
Contract object: legume, fructe si fructe cu coaja
DA41291315	COLEGIUL TEHNIC ENERGETIC CUI: 5360914	ALIADI AGROCOM SRL CUI: 3402339	furnizare	03220000-9	30.09.2026	206
Contract object: pachet legume-fructe
DA41285142	SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609	ALIADI AGROCOM SRL CUI: 3402339	furnizare	03220000-9	29.09.2026	672
Contract object: pachet legume-fructe :
DA41280404	LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577	DACAPO EST SRL CUI: 21062227	furnizare	03220000-9	29.09.2026	134
Contract object: fructe si legume gradinita

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