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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41237032	GRADINITA NR232 CUI: 4340293	I V PROD COM SRL CUI: 5749297	furnizare	03222120-0	23.09.2026	90
Contract object: miez nuca de cocos 50g
DA41224375	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	FILVAS SERVCOM SRL CUI: 17975603	furnizare	03222120-0	22.09.2026	85
Contract object: nuca de cocos 1kg/punga
DA41200205	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222120-0	17.09.2026	32
Contract object: colonial nuca de cocos 100g
DA41188731	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222120-0	16.09.2026	62
Contract object: colonial.nuca.cocos 1kg
DA41149668	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222120-0	10.09.2026	10
Contract object: colonial nuca de cocos 100g-3buc-9.61ron
DA41147591	GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570	FORTUS SRL CUI: 1094763	furnizare	03222120-0	09.09.2026	63
Contract object: nuci de cocos
DA41139577	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222120-0	09.09.2026	46
Contract object: cio nuca de cocos 500g-4buc-45.65ron
DA41056696	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222120-0	27.08.2026	10
Contract object: colonial nuca de cocos 100g
DA41045899	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222120-0	26.08.2026	62
Contract object: colonial.nuca.cocos 1kg
DA41009707	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222120-0	19.08.2026	46
Contract object: cio nuca de cocos 500g
DA40952378	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222120-0	06.08.2026	27
Contract object: cio nuca de cocos 500g
DA40945570	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222120-0	05.08.2026	19
Contract object: colonial nuca de cocos 100g
DA40876496	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222120-0	23.07.2026	54
Contract object: cio nuca de cocos 500g
DA40866481	CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733	EXIMAL IMPEX SRL CUI: 6702713	furnizare	03222120-0	23.07.2026	4,092
Contract object: pachet produse alimentare
DA40486591	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222120-0	27.05.2026	54
Contract object: cio nuca de cocos 500g
DA39759435	CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733	EXIMAL IMPEX SRL CUI: 6702713	furnizare	03222120-0	03.02.2026	7,305
Contract object: pachet produse alimentare
DA39733593	GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213	FORTUS SRL CUI: 1094763	furnizare	03222120-0	29.01.2026	50
Contract object: nuca de cocos 500g
DA39699972	GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222120-0	23.01.2026	55
Contract object: nuci de cocos
DA39563463	SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479	DUCA SRL CUI: 741357	furnizare	03222120-0	17.12.2025	22
Contract object: nuca cocos fulgi
DA39137794	GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213	FORTUS SRL CUI: 1094763	furnizare	03222120-0	23.10.2025	23
Contract object: nuca de cocos 100g
DA39101144	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222120-0	21.10.2025	31
Contract object: colonial.nuca.cocos 1kg
DA38986989	CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733	EXIMAL IMPEX SRL CUI: 6702713	furnizare	03222120-0	01.10.2025	6,948
Contract object: pachet alimente
DA38842301	GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213	FORTUS SRL CUI: 1094763	furnizare	03222120-0	11.09.2025	23
Contract object: nuca de cocos 100g
DA38734589	GRADINITA NR 68 CUI: 35038830	TOTAL TOP GLOBAL SRL CUI: 15957120	furnizare	03222120-0	26.08.2025	141
Contract object: lactate
DA38313417	GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213	FORTUS SRL CUI: 1094763	furnizare	03222120-0	12.06.2025	11
Contract object: nuca de cocos 100g

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