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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41305094	GRADINITA NR 24 CUI: 4659447	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222000-3	30.09.2026	66
Contract object: lamai ar kg c
DA41305192	GRADINITA NR 24 CUI: 4659447	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222000-3	30.09.2026	110
Contract object: mere idared pl kg ci
DA41304720	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551	GRADIELLAS IMPEX SRL CUI: 9128713	furnizare	03222000-3	30.09.2026	165
Contract object: fructe - cpru teaca
DA41301227	GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415	AML EPIONA SRL CUI: 25063799	furnizare	03222000-3	30.09.2026	1,627
Contract object: pachet legume si fructe proaspete
DA41297879	GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222000-3	30.09.2026	85
Contract object: banane dole ec kg c.i
DA41298025	GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222000-3	30.09.2026	106
Contract object: pere santa maria tr kg ci
DA41298167	GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222000-3	30.09.2026	1,914
Contract object: avocado rte do buc ci
DA41298246	GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222000-3	30.09.2026	412
Contract object: nectarine tr kg ci
DA41298263	GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222000-3	30.09.2026	251
Contract object: mere golden pl kg ci
DA41298326	GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222000-3	30.09.2026	715
Contract object: kiwi cl kg ci
DA41298878	SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540	AML EPIONA SRL CUI: 25063799	furnizare	03222000-3	30.09.2026	1,360
Contract object: pachet legume si fructe proaspete
DA41291365	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	MIDO SRL CUI: 12928619	furnizare	03222000-3	30.09.2026	1,520
Contract object: kiwi
DA41294809	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918	SZILVESZTER COMPROD SRL CUI: 3128161	furnizare	03222000-3	30.09.2026	154
Contract object: fructe- cs - cristuru secuiesc
DA41291778	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918	SZILVESZTER COMPROD SRL CUI: 3128161	furnizare	03222000-3	30.09.2026	41
Contract object: fructe- cvi bodogaia
DA41294461	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222000-3	30.09.2026	1,962
Contract object: fructe
DA41284552	SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	BP ANKROB IMPEX SRL CUI: 34816209	furnizare	03222000-3	30.09.2026	252
Contract object: mere rosii, boia dulce, patrunjel uscat, vegeta
DA41293914	GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	03222000-3	30.09.2026	256
Contract object: gpp licurici achizitie alimente
DA41288091	GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167	ULTRA LINES GROUP SRL CUI: 23407527	furnizare	03222000-3	29.09.2026	1,168
Contract object: fructe - 504
DA41281279	GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618	AML EPIONA SRL CUI: 25063799	furnizare	03222000-3	29.09.2026	980
Contract object: pachet legume si fructe proaspete
DA41291911	LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	03222000-3	29.09.2026	118
Contract object: pachet legume-fructe
DA41281134	GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029	GIORGIA SI CRIS SRL CUI: 15395006	furnizare	03222000-3	29.09.2026	1,049
Contract object: fructe
DA41283285	GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415	AML EPIONA SRL CUI: 25063799	furnizare	03222000-3	29.09.2026	1,265
Contract object: pachet legume si fructe proaspete
DA41287835	GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045	GRADIELLAS IMPEX SRL CUI: 9128713	furnizare	03222000-3	29.09.2026	453
Contract object: fructe
DA41286827	SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364	WECA SRL CUI: 3520466	furnizare	03222000-3	29.09.2026	139
Contract object: mere rosii
DA41284624	GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791	GRADIELLAS IMPEX SRL CUI: 9128713	furnizare	03222000-3	29.09.2026	429
Contract object: fructe

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