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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41245627	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	SYM AGRO IMPEX SRL CUI: 13073667	furnizare	03221221-1	23.09.2026	507
Contract object: alimente cantina sociala
DA41153256	LICEUL TEORETIC LEOWEY KLARA CUI: 14889931	LADOREL COM SRL CUI: 8458446	furnizare	03221221-1	10.09.2026	357
Contract object: mazare boabe bonduelle 720g
DA41087121	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	SYM AGRO IMPEX SRL CUI: 13073667	furnizare	03221221-1	02.09.2026	1,787
Contract object: alimente cantina sociala
DA41087788	GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342	GRADIELLAS IMPEX SRL CUI: 9128713	furnizare	03221221-1	01.09.2026	92
Contract object: mazare borcan home.g.720g
DA40937762	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	SYM AGRO IMPEX SRL CUI: 13073667	furnizare	03221221-1	04.08.2026	150
Contract object: alimente cantina sociala
DA40834290	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	SYM AGRO IMPEX SRL CUI: 13073667	furnizare	03221221-1	16.07.2026	1,725
Contract object: alimente cantina sociala
DA40647523	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	SYM AGRO IMPEX SRL CUI: 13073667	furnizare	03221221-1	18.06.2026	1,712
Contract object: alimente cantina sociala
DA40511302	LICEUL TEORETIC LEOWEY KLARA CUI: 14889931	LADOREL COM SRL CUI: 8458446	furnizare	03221221-1	29.05.2026	1,266
Contract object: mazare boabe bonduelle 720g
DA40416741	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	LADOREL COM SRL CUI: 8458446	furnizare	03221221-1	19.05.2026	1,172
Contract object: produse alimentare
DA40400849	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03221221-1	15.05.2026	60
Contract object: bond.ma.ver.boa.dul.800g - 6buc
DA40283751	SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03221221-1	30.04.2026	41
Contract object: mazare verde
DA39945816	SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433	LADOREL COM SRL CUI: 8458446	furnizare	03221221-1	05.03.2026	2,541
Contract object: alimente
DA39893960	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	SYM AGRO IMPEX SRL CUI: 13073667	furnizare	03221221-1	25.02.2026	88
Contract object: alimente cantina sociala
DA39224438	LICEUL TEORETIC LEOWEY KLARA CUI: 14889931	LADOREL COM SRL CUI: 8458446	furnizare	03221221-1	06.11.2025	273
Contract object: mazare boabe bonduelle 720g
DA38992444	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03221221-1	02.10.2025	241
Contract object: camara verde mazare boabe 2,5kg
DA38370523	LICEUL TEORETIC LEOWEY KLARA CUI: 14889931	LADOREL COM SRL CUI: 8458446	furnizare	03221221-1	19.06.2025	682
Contract object: mazare boabe bonduelle 720g
DA38216658	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	SYM AGRO IMPEX SRL CUI: 13073667	furnizare	03221221-1	28.05.2025	196
Contract object: alimente centrul de zi
DA37697921	COLEGIUL TEHNIC DANUBIANA CUI: 2613923	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03221221-1	20.03.2025	113
Contract object: elio mazare verde 720g
DA37587618	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	SYM AGRO IMPEX SRL CUI: 13073667	furnizare	03221221-1	04.03.2025	91
Contract object: alimente centrul de zi
DA37547419	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	SYM AGRO IMPEX SRL CUI: 13073667	furnizare	03221221-1	26.02.2025	339
Contract object: alimente centrul de zi
DA37176538	GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133	LADOREL COM SRL CUI: 8458446	furnizare	03221221-1	13.12.2024	1,050
Contract object: mazare boabe bonduelle 720g
DA36824149	SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940	TRANSEURO SRL CUI: 1753287	furnizare	03221221-1	31.10.2024	261
Contract object: mazare boabe 720 ml
DA36617669	GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737	MUNTEAN VASILE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 30446928	furnizare	03221221-1	02.10.2024	1,194
Contract object: legume fructe
DA36575658	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	LADOREL COM SRL CUI: 8458446	furnizare	03221221-1	26.09.2024	703
Contract object: produse alimentare
DA36575947	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	LADOREL COM SRL CUI: 8458446	furnizare	03221221-1	25.09.2024	1,502
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