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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41278255	GRADINITA NR232 CUI: 4340293	I V PROD COM SRL CUI: 5749297	furnizare	15322100-2	29.09.2026	157
Contract object: suc de tomate pasate
DA41268314	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175	ROMICS SRL CUI: 3286722	furnizare	15322100-2	25.09.2026	205
Contract object: pasta tomate 24% 580 gr olympia
DA41237386	GRADINITA NR232 CUI: 4340293	I V PROD COM SRL CUI: 5749297	furnizare	15322100-2	23.09.2026	313
Contract object: suc de tomate pasate
DA41245208	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15322100-2	23.09.2026	38
Contract object: olympia pasata taraneasca750g - 4buc
DA41245226	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15322100-2	23.09.2026	97
Contract object: oly.pasta tomate 28% 585g+20% - 6buc
DA41225604	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15322100-2	22.09.2026	26,240
Contract object: suc rosii 750ml/borcan
DA41227642	GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920	FENCULESCU COM SRL CUI: 478600	furnizare	15322100-2	21.09.2026	400
Contract object: suc de rosii 1000ml
DA41207326	COLEGIUL TEHNIC DANUBIANA CUI: 2613923	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15322100-2	21.09.2026	60
Contract object: sultan pasta 24%tom400g
DA41190369	GRADINITA NR232 CUI: 4340293	I V PROD COM SRL CUI: 5749297	furnizare	15322100-2	17.09.2026	261
Contract object: suc de tomate pasate
DA41173459	CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520	COMVIG IMPEX SRL CUI: 1235455	furnizare	15322100-2	14.09.2026	5,476
Contract object: alimente
DA41138791	GRADINITA NR232 CUI: 4340293	I V PROD COM SRL CUI: 5749297	furnizare	15322100-2	10.09.2026	157
Contract object: suc de tomate pasate
DA41114740	GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15322100-2	04.09.2026	81
Contract object: sultan bulion 18% 310g
DA41104027	GRADINITA NR232 CUI: 4340293	I V PROD COM SRL CUI: 5749297	furnizare	15322100-2	04.09.2026	157
Contract object: suc de tomate pasate
DA41090944	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175	ROMICS SRL CUI: 3286722	furnizare	15322100-2	03.09.2026	205
Contract object: pasta tomate 24% 580 gr olympia
DA41090146	SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15322100-2	01.09.2026	9,857
Contract object: alimente marghita
DA41065425	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15322100-2	28.08.2026	120
Contract object: elio bulion de to1000g-10buc-119.58ron
DA41066153	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15322100-2	28.08.2026	111
Contract object: arovit suc de rosii 0,75-10buc-111.34ron
DA41045261	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15322100-2	26.08.2026	72
Contract object: elio bulion de to1000g
DA41045684	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15322100-2	26.08.2026	110
Contract object: sultan pasta tom.24% 720g
DA41049733	MUNICIPIUL MANGALIA CUI: 4515255	GRANBIS SRL CUI: 6115158	furnizare	15322100-2	25.08.2026	139
Contract object: diverse alimente caminul de batrani (suc de rosii)
DA41032354	SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825	OLYMEL FLAMINGO FOOD SRL CUI: 25347278	furnizare	15322100-2	21.08.2026	5,850
Contract object: suc de rosii
DA41025132	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15322100-2	21.08.2026	72
Contract object: elio bulion de to1000g
DA41025844	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15322100-2	21.08.2026	127
Contract object: raureni suc rosii 0,745g
DA41017711	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15322100-2	19.08.2026	72
Contract object: elio bulion de to1000g
DA41019396	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15322100-2	19.08.2026	64
Contract object: raureni suc rosii 0,745g

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