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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41305060	GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570	FORTUS SRL CUI: 1094763	furnizare	03221230-7	30.09.2026	45
Contract object: ardei
DA41304323	GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570	FORTUS SRL CUI: 1094763	furnizare	03221230-7	30.09.2026	55
Contract object: ardei
DA41304355	LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162	MIRMAN COMPANY SRL CUI: 26984643	furnizare	03221230-7	30.09.2026	76
Contract object: ardei capia
DA41302951	SPITALUL MUNICIPAL CARITAS CUI: 4568004	ALIN & DANA COM SRL CUI: 19075918	furnizare	03221230-7	30.09.2026	153
Contract object: ardei verde
DA41300371	CRESA FOCSANI CUI: 32199824	PACO PROD SERV SRL CUI: 8017008	furnizare	03221230-7	30.09.2026	978
Contract object: produse alimentare
DA41300441	CRESA FOCSANI CUI: 32199824	PACO PROD SERV SRL CUI: 8017008	furnizare	03221230-7	30.09.2026	346
Contract object: produse alimentare
DA41276908	GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 41085136	furnizare	03221230-7	30.09.2026	510
Contract object: alimente
DA41298515	GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935	DARIUS FIU SRL CUI: 45768883	furnizare	03221230-7	30.09.2026	1,829
Contract object: legume pp nr3
DA41290932	LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414	FORTUS SRL CUI: 1094763	furnizare	03221230-7	30.09.2026	42
Contract object: ardei rosu california
DA41294589	GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351	BASTIAN DISTRIBUTIE SRL CUI: 52209787	furnizare	03221230-7	30.09.2026	29
Contract object: ardei gras
DA41294669	GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351	BASTIAN DISTRIBUTIE SRL CUI: 52209787	furnizare	03221230-7	30.09.2026	59
Contract object: ardei gras rosu
DA41294692	GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351	BASTIAN DISTRIBUTIE SRL CUI: 52209787	furnizare	03221230-7	30.09.2026	119
Contract object: ardei kapia
DA41296928	UNITATEA MILITARA 02474 CUI: 4688639	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	03221230-7	30.09.2026	124
Contract object: ardei gras
DA41282470	GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494	BASTIAN DISTRIBUTIE SRL CUI: 52209787	furnizare	03221230-7	30.09.2026	149
Contract object: ardei kapia
DA41290009	LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919	AML EPIONA SRL CUI: 25063799	furnizare	03221230-7	29.09.2026	426
Contract object: pachet legume si fructe proaspete
DA41287530	SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03221230-7	29.09.2026	300
Contract object: ardei gras bianca ro kg ci
DA41283470	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	CLF DEPOZIT SRL CUI: 40173388	furnizare	03221230-7	29.09.2026	461
Contract object: ardei gras rosu,portocale
DA41288435	GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086	FORTUS SRL CUI: 1094763	servicii	03221230-7	29.09.2026	16
Contract object: ardei galben
DA41280357	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	PACO PROD SERV SRL CUI: 8017008	furnizare	03221230-7	29.09.2026	108
Contract object: ardei gras rosu
DA41278693	GRADINITA NR232 CUI: 4340293	I V PROD COM SRL CUI: 5749297	furnizare	03221230-7	29.09.2026	505
Contract object: ardei kapia
DA41275101	GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729	MUNTEAN VASILE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 30446928	furnizare	03221230-7	29.09.2026	43
Contract object: legume -fructe
DA41276418	SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032	DOCLAM SRL CUI: 17871661	furnizare	03221230-7	29.09.2026	793
Contract object: legume fructe
DA41274212	SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136	OANCEA ILIE-MIHAITA INTREPRINDERE INDIVIDUALA CUI: 36093817	furnizare	03221230-7	28.09.2026	285
Contract object: ardei gras
DA41279919	GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450	AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761	furnizare	03221230-7	28.09.2026	2,666
Contract object: ardei capia,cartofi,telina,patrunjel,lamai,usturoi,prune,banane,mere
DA41282372	GRADINITA NR 24 CUI: 4659447	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03221230-7	28.09.2026	81
Contract object: ardei kapia rosu ro. kg ci

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