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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41303715	LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162	MIRMAN COMPANY SRL CUI: 26984643	furnizare	15331430-0	30.09.2026	190
Contract object: ciuperci taiate 3950g
DA41294861	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	CAPISCO SERVCOM SRL CUI: 5443955	furnizare	15331430-0	30.09.2026	599
Contract object: ciuperci taiate cutie 400 gr
DA41289995	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	MIDO SRL CUI: 12928619	furnizare	15331430-0	30.09.2026	630
Contract object: ciuperci intregi 2.5 kg
DA41287845	SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15331430-0	29.09.2026	600
Contract object: tps ciuperci felii 290g
DA41276250	LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695	BRAVON SRL CUI: 4006324	furnizare	15331430-0	28.09.2026	55
Contract object: ciuperci intregi 320g
DA41258440	SPITALUL MUNICIPAL CARITAS CUI: 4568004	ALIN & DANA COM SRL CUI: 19075918	furnizare	15331430-0	24.09.2026	227
Contract object: ciuperci taiate cutie
DA41249382	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15331430-0	23.09.2026	149
Contract object: metro chef ciuperci taiate 2,55 kg
DA41249095	LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695	BRAVON SRL CUI: 4006324	furnizare	15331430-0	23.09.2026	110
Contract object: ciuperci intregi 320g
DA41236217	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15331430-0	23.09.2026	390
Contract object: aro ciuperci taiate 400 g
DA41219511	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15331430-0	21.09.2026	1,518
Contract object: ciuperci ct 3kg
DA41219951	GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869	SARALO DISTRIBUTION SRL CUI: 51964981	furnizare	15331430-0	21.09.2026	55
Contract object: ciuperci taiate 280g
DA41216444	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	FALCONS SRL CUI: 4214864	furnizare	15331430-0	18.09.2026	1,868
Contract object: ciuperci taiate 400g
DA41206753	CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864	PRIME SUN PROFESIONAL SRL CUI: 40158523	furnizare	15331430-0	18.09.2026	366
Contract object: ciuperci 370 gr-400 gr
DA41208327	UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15331430-0	17.09.2026	329
Contract object: produse agroalimentare diverse
DA41190309	GRADINITA NR232 CUI: 4340293	I V PROD COM SRL CUI: 5749297	furnizare	15331430-0	17.09.2026	142
Contract object: ciuperci conservate
DA41179468	INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421	KROGOLD INDUSTRIES LTD SRL CUI: 4680384	furnizare	15331430-0	15.09.2026	144
Contract object: ciuperci taiate borcan
DA41168434	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	COMPANY 94 - PIRNAU SRL CUI: 6922360	furnizare	15331430-0	14.09.2026	1,518
Contract object: ciuperci ct 3kg
DA41163128	SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15331430-0	11.09.2026	660
Contract object: ciuperci conserva
DA41156240	UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15331430-0	10.09.2026	374
Contract object: produse agroalimentare diverse
DA41138710	GRADINITA NR232 CUI: 4340293	I V PROD COM SRL CUI: 5749297	furnizare	15331430-0	10.09.2026	142
Contract object: ciuperci conservate
DA41116311	LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695	BRAVON SRL CUI: 4006324	furnizare	15331430-0	04.09.2026	110
Contract object: ciuperci intregi 320g
DA41104168	CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864	PRIME SUN PROFESIONAL SRL CUI: 40158523	furnizare	15331430-0	04.09.2026	610
Contract object: ciuperci 370 gr-400 gr
DA41107187	SPITALUL MUNICIPAL CARITAS CUI: 4568004	ALIN & DANA COM SRL CUI: 19075918	furnizare	15331430-0	04.09.2026	260
Contract object: ciuperci cutie
DA41089182	SPITALUL MUNICIPAL MANGALIA CUI: 4515441	CELLMAR SRL CUI: 8656435	furnizare	15331430-0	01.09.2026	760
Contract object: ciuperci conserva 3 kg
DA41080007	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	MIDO SRL CUI: 12928619	furnizare	15331430-0	01.09.2026	915
Contract object: ciuperci 2,5 kg

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