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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41297435	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15241300-2	30.09.2026	1,380
Contract object: giana sardine in ulei 125g
DA41224008	DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089	IDEAL INTERN PARTENER SRL CUI: 35249331	furnizare	15241300-2	22.09.2026	9,600
Contract object: achizitie conserve de peste
DA40665797	DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089	IDEAL INTERN PARTENER SRL CUI: 35249331	furnizare	15241300-2	22.06.2026	9,600
Contract object: achizitie conserve de peste
DA40491700	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15241300-2	27.05.2026	388
Contract object: garom sardine ul.veg.125g
DA40175287	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15241300-2	15.04.2026	528
Contract object: garom sardine sos tom.125g
DA40175317	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15241300-2	15.04.2026	327
Contract object: giana sardine in ulei 125g
DA40124192	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15241300-2	01.04.2026	1,164
Contract object: garom sardine ul.veg.125g
DA40040972	DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089	IDEAL INTERN PARTENER SRL CUI: 35249331	furnizare	15241300-2	20.03.2026	9,600
Contract object: achizitie conserve de peste
DA39511916	DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089	IDEAL INTERN PARTENER SRL CUI: 35249331	furnizare	15241300-2	12.12.2025	9,600
Contract object: achizitie conserve de peste
DA39432791	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15241300-2	03.12.2025	3,792
Contract object: giana sardine in ulei 125g
DA39388759	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15241300-2	27.11.2025	99
Contract object: giana sardine in ulei 125g
DA39388834	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15241300-2	27.11.2025	396
Contract object: giana sardine in ulei 125g
DA39322507	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15241300-2	19.11.2025	99
Contract object: giana sardine in ulei 125g
DA39322590	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15241300-2	19.11.2025	396
Contract object: giana sardine in ulei 125g
DA39272055	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15241300-2	12.11.2025	792
Contract object: giana sardine in ulei 125g
DA39222034	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15241300-2	05.11.2025	792
Contract object: giana sardine in ulei 125g
DA39174225	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15241300-2	31.10.2025	278
Contract object: nav.p.sard.in ulei 120g
DA39174226	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15241300-2	31.10.2025	114
Contract object: siblou sardina ul.v125g
DA39174228	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15241300-2	31.10.2025	8
Contract object: siblou sardina ul.v125g
DA39085929	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15241300-2	15.10.2025	485
Contract object: garom sardine ul.veg.125g - 150 buc - 484.5
DA38992462	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15241300-2	02.10.2025	323
Contract object: garom sardine ul.veg.125g
DA38938229	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15241300-2	24.09.2025	323
Contract object: garom sardine ul.veg.125g
DA38887384	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15241300-2	17.09.2025	524
Contract object: garom sardine ul.veg.125g
DA38793189	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15241300-2	03.09.2025	325
Contract object: garom sardine ul.veg.125g
DA38716437	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15241300-2	20.08.2025	349
Contract object: garom sardine ul.veg.125g

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