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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41283848	TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416	OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650	furnizare	03222320-2	30.09.2026	3,600
Contract object: mere romanesti
DA41293007	DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406	OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650	furnizare	03222320-2	30.09.2026	3,600
Contract object: achizitie publica mere rosii cantina perioada 05.10-18.10.2026
DA41262443	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	03222320-2	28.09.2026	150
Contract object: mere
DA41271395	LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528	DYDY SRL CUI: 1809698	furnizare	03222320-2	25.09.2026	312
Contract object: pere william cat ii italia
DA41215390	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	03222320-2	21.09.2026	100
Contract object: mere
DA41204913	DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406	OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650	furnizare	03222320-2	18.09.2026	2,700
Contract object: achizitie publica mere rosii cantina 21.09-30.09.2026
DA41210629	COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000	BRIEL CONS SRL CUI: 15868201	furnizare	03222320-2	17.09.2026	2,234
Contract object: alimente..legume,cons.legume,produse de patiserie.,cons.legume paste fainoase,fructe,legume....
DA41175395	COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222320-2	14.09.2026	274
Contract object: pere conference nl kg ci - kg
DA41158999	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	03222320-2	14.09.2026	130
Contract object: mere
DA41149718	GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478	ESPINOSO COMPANY SRL CUI: 7646042	furnizare	03222320-2	10.09.2026	5,618
Contract object: pachet alimente / legume- fructe
DA41109759	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	03222320-2	08.09.2026	120
Contract object: mere
DA41127588	DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406	OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650	furnizare	03222320-2	08.09.2026	2,700
Contract object: achizitie publica mere rosii romanesti cantina perioada 07.09-20.09.2026
DA41115351	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	03222320-2	07.09.2026	1,276
Contract object: mere galbene
DA41118287	GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642	ALIADI AGROCOM SRL CUI: 3402339	furnizare	03222320-2	04.09.2026	843
Contract object: pachet legume-fructe
DA41104965	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	03222320-2	04.09.2026	385
Contract object: legume fructe
DA40901760	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03222320-2	29.07.2026	324
Contract object: pere conference nl kg ci
DA40731901	GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047	FILROM SRL CUI: 2166035	furnizare	03222320-2	02.07.2026	98
Contract object: fructe, legume si produse conexe cresa nr 10
DA40660405	SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	03222320-2	23.06.2026	142
Contract object: achiziti alimente
DA40662103	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	03222320-2	19.06.2026	580
Contract object: mere galbene
DA40619626	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	03222320-2	15.06.2026	200
Contract object: mere
DA40620033	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	03222320-2	12.06.2026	1,441
Contract object: mere galbene
DA40608741	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	03222320-2	12.06.2026	500
Contract object: mere
DA40606710	GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911	CLF DEPOZIT SRL CUI: 40173388	furnizare	03222320-2	11.06.2026	711
Contract object: pere lucas ,banane
DA40558570	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	03222320-2	08.06.2026	60
Contract object: mere
DA40550547	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	03222320-2	05.06.2026	750
Contract object: mere

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