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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41271946	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15244200-2	28.09.2026	480
Contract object: icre preparate (salata icre)
DA41258109	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15244200-2	24.09.2026	198
Contract object: metro chef salata icre crap ceapa 940 g
DA41260454	DIRECTIA DE ASISTENTA SOCIALA TANDAREI CUI: 54646540	ALEXMOD COM SRL CUI: 9929614	furnizare	15244200-2	24.09.2026	95
Contract object: icre
DA41248860	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15244200-2	24.09.2026	139
Contract object: salata icre crap 1kg
DA41247129	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15244200-2	23.09.2026	370
Contract object: salata icre crap 1kg
DA41230257	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	PROVIGO TRADE SRL CUI: 25347260	furnizare	15244200-2	22.09.2026	12,000
Contract object: icre de crap cu ceapa 70g
DA41219532	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15244200-2	21.09.2026	640
Contract object: icre preparate (salata icre)
DA41200370	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15244200-2	17.09.2026	69
Contract object: salata icre crap 1kg
DA41187184	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15244200-2	16.09.2026	185
Contract object: salata icre crap 1kg
DA41168442	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15244200-2	14.09.2026	640
Contract object: icre preparate (salata icre)
DA41138248	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15244200-2	09.09.2026	185
Contract object: salata icre crap 1kg
DA41135449	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15244200-2	08.09.2026	191
Contract object: metro chef salata icre crap ceapa 940 g
DA41111379	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15244200-2	08.09.2026	800
Contract object: icre preparate (salata icre)
DA41107727	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15244200-2	03.09.2026	191
Contract object: metro chef salata icre crap ceapa 940 g
DA41094091	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15244200-2	02.09.2026	185
Contract object: salata icre crap 1kg
DA41096015	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15244200-2	02.09.2026	92
Contract object: salata icre crap 1kg
DA41072953	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15244200-2	01.09.2026	640
Contract object: icre preparate (salata icre)
DA41062356	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	BIOTA COM SRL CUI: 7045867	furnizare	15244200-2	01.09.2026	217
Contract object: salata icre hering la 1 kg magic
DA41047056	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15244200-2	25.08.2026	125
Contract object: metro chef salata icre hering 940 g
DA41037629	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15244200-2	24.08.2026	480
Contract object: icre preparate (salata icre)
DA40989584	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15244200-2	13.08.2026	640
Contract object: icre preparate (salata icre)
DA40991420	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15244200-2	13.08.2026	238
Contract object: metro chef salata icre crap 940 g
DA40961061	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15244200-2	10.08.2026	576
Contract object: icre preparate (salata icre)
DA40966646	DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15244200-2	10.08.2026	126
Contract object: salata de icre 70g
DA40952959	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15244200-2	06.08.2026	95
Contract object: metro chef salata icre crap 940 g

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