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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41301331	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402	MIRALIS IMPEX SRL CUI: 28022254	furnizare	03221250-3	30.09.2026	54
Contract object: dovlecei
DA41304328	LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162	MIRMAN COMPANY SRL CUI: 26984643	furnizare	03221250-3	30.09.2026	11
Contract object: dovlecei
DA41253527	GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 41085136	furnizare	03221250-3	30.09.2026	293
Contract object: alimente
DA41294577	GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351	BASTIAN DISTRIBUTIE SRL CUI: 52209787	furnizare	03221250-3	30.09.2026	29
Contract object: dovlecei
DA41296983	UNITATEA MILITARA 02474 CUI: 4688639	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	03221250-3	30.09.2026	77
Contract object: dovlecei zucchini
DA41287643	SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03221250-3	29.09.2026	240
Contract object: dovlecei ro kg ci
DA41276093	GRADINITA NR240 CUI: 4400930	I V PROD COM SRL CUI: 5749297	furnizare	03221250-3	29.09.2026	2,082
Contract object: achizitie produse alimentare la corpul a
DA41276436	GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936	PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 54195661	furnizare	03221250-3	29.09.2026	382
Contract object: legume gr.
DA41272213	GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869	SARALO DISTRIBUTION SRL CUI: 51964981	furnizare	03221250-3	28.09.2026	9
Contract object: dovlecei
DA41279076	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	MIRMAN COMPANY SRL CUI: 26984643	furnizare	03221250-3	28.09.2026	22
Contract object: dovlecei
DA41277681	GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494	BASTIAN DISTRIBUTIE SRL CUI: 52209787	furnizare	03221250-3	28.09.2026	33
Contract object: dovlecei
DA41260193	COLEGIUL TEHNIC CUI: 5227978	MARGINEAN SRL CUI: 213220	furnizare	03221250-3	28.09.2026	13
Contract object: dovlecei kg
DA41255762	GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320	BOBIX STAR SRL CUI: 5897730	furnizare	03221250-3	25.09.2026	899
Contract object: legume proaspete
DA41264780	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	DEDEMAN SRL CUI: 2816464	furnizare	03221250-3	25.09.2026	161
Contract object: dovleac ornamental halloween d20cm 2802
DA41254869	LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	MANUMAR COMSERV SRL CUI: 8665131	furnizare	03221250-3	25.09.2026	48
Contract object: dovlecei
DA41258720	LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063	MCA COMERCIAL SRL CUI: 13219828	furnizare	03221250-3	24.09.2026	54
Contract object: dovlecei romania cal i
DA41257855	GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968	MIRALIS IMPEX SRL CUI: 28022254	furnizare	03221250-3	24.09.2026	67
Contract object: dovlecei
DA41246654	GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986	MARGINEAN SRL CUI: 213220	furnizare	03221250-3	24.09.2026	7
Contract object: dovlecei kg
DA41250889	GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03221250-3	23.09.2026	4
Contract object: dovlecei ro kg ci
DA41248062	GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351	BASTIAN DISTRIBUTIE SRL CUI: 52209787	furnizare	03221250-3	23.09.2026	18
Contract object: dovlecei
DA41238912	GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936	CONTROL FRUCT LOGISTIC SRL CUI: 49092260	furnizare	03221250-3	23.09.2026	257
Contract object: legume fructe cr
DA41231722	COLEGIUL TEHNIC CUI: 5227978	MARGINEAN SRL CUI: 213220	furnizare	03221250-3	22.09.2026	7
Contract object: dovlecei kg
DA41237586	GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086	FORTUS SRL CUI: 1094763	servicii	03221250-3	22.09.2026	19
Contract object: dovlecei
DA41234928	GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911	CLF DEPOZIT SRL CUI: 40173388	furnizare	03221250-3	22.09.2026	212
Contract object: dovlecei , nectarine , prune proaspete ro cal i
DA41235183	UNITATEA MILITARA 02474 CUI: 4688639	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	03221250-3	22.09.2026	81
Contract object: dovlecei

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