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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41302246	CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222315-4	30.09.2026	123
Contract object: afine ro 500g buc ci
DA41285786	SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956	FILVAS SERVCOM SRL CUI: 17975603	furnizare	03222315-4	29.09.2026	597
Contract object: afine gradinita
DA41240346	GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222315-4	22.09.2026	102
Contract object: afine ro 125g
DA41239002	GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222315-4	22.09.2026	102
Contract object: afine ro 125g
DA41124248	GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222315-4	07.09.2026	66
Contract object: afine ro 125g
DA40835697	GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213	FORTUS SRL CUI: 1094763	furnizare	03222315-4	20.07.2026	917
Contract object: afine kg
DA40850572	GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222315-4	20.07.2026	46
Contract object: afine ma 125g ci
DA40769974	GRADINITA NR 187 CUI: 4340536	DIM REAL SRL CUI: 21409203	furnizare	03222315-4	08.07.2026	252
Contract object: afine 500 gr
DA40743514	GRADINITA NR 187 CUI: 4340536	DIM REAL SRL CUI: 21409203	furnizare	03222315-4	01.07.2026	730
Contract object: afine
DA40629472	GRADINITA NR 24 CUI: 4659447	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222315-4	15.06.2026	93
Contract object: afine 1kg
DA40571152	GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222315-4	08.06.2026	91
Contract object: afine ma 125g ci
DA40418754	GRADINITA NR 24 CUI: 4659447	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222315-4	18.05.2026	232
Contract object: afine 1kg
DA40386358	GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222315-4	14.05.2026	1,455
Contract object: afine
DA40359950	GRADINITA NR 187 CUI: 4340536	DIM REAL SRL CUI: 21409203	furnizare	03222315-4	12.05.2026	1,892
Contract object: afine
DA40360634	GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222315-4	11.05.2026	125
Contract object: afine ma 125g ci
DA40359501	GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222315-4	11.05.2026	125
Contract object: afine ma 125g ci
DA40316119	GRADINITA NR 187 CUI: 4340536	DIM REAL SRL CUI: 21409203	furnizare	03222315-4	06.05.2026	2,144
Contract object: afine
DA40305633	GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222315-4	04.05.2026	125
Contract object: afine ma 125g ci
DA40226194	GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222315-4	22.04.2026	1,763
Contract object: afine
DA40204227	GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222315-4	20.04.2026	146
Contract object: afine ma 125g ci
DA40040455	GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909	SELGROS CASH & CARRY SRL CUI: 11805367	servicii	03222315-4	19.03.2026	155
Contract object: alimente
DA39984749	GRADINITA NR 187 CUI: 4340536	MAGIC CONCEPT TEAM SRL CUI: 35630068	furnizare	03222315-4	12.03.2026	1,600
Contract object: afine 500gr
DA39980157	GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222315-4	11.03.2026	1,074
Contract object: afine
DA39934159	GRADINITA NR 187 CUI: 4340536	MAGIC CONCEPT TEAM SRL CUI: 35630068	furnizare	03222315-4	04.03.2026	1,600
Contract object: afine 500gr
DA39927116	GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222315-4	03.03.2026	1,829
Contract object: afine pe 125g 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