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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41303233	LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162	MIRMAN COMPANY SRL CUI: 26984643	furnizare	15331500-2	30.09.2026	162
Contract object: castraveti in otet 680g
DA41303432	LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162	MIRMAN COMPANY SRL CUI: 26984643	furnizare	15331500-2	30.09.2026	87
Contract object: gogosari in otet 680g
DA41293435	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15331500-2	30.09.2026	192
Contract object: ethras ar.capia co.dec.ot4200g
DA41297547	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	EL CASIO COM SRL CUI: 9064636	furnizare	15331500-2	30.09.2026	535
Contract object: alimente centrul de zi
DA41280176	LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414	FORTUS SRL CUI: 1094763	furnizare	15331500-2	29.09.2026	38
Contract object: salata sfecla rosie cuburi
DA41279553	GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342	GRADIELLAS IMPEX SRL CUI: 9128713	furnizare	15331500-2	29.09.2026	207
Contract object: castraveti 3.6kg
DA41262129	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15331500-2	28.09.2026	140
Contract object: ardei copti/520gr
DA41277915	COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15331500-2	28.09.2026	387
Contract object: tgq castrav.otet 6-9cm 5kg buc
DA41278622	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	SARIS FRUIT SRL CUI: 32284997	furnizare	15331500-2	28.09.2026	70
Contract object: castraveti murati
DA41278330	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	MIRMAN COMPANY SRL CUI: 26984643	furnizare	15331500-2	28.09.2026	179
Contract object: castraveti in otet 4150g fravil
DA41278181	LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695	BRAVON SRL CUI: 4006324	furnizare	15331500-2	28.09.2026	98
Contract object: gogosari in otet 720 gr.
DA41276109	LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695	BRAVON SRL CUI: 4006324	furnizare	15331500-2	28.09.2026	136
Contract object: castraveti murati 4250 ml.
DA41273711	GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968	MIRALIS IMPEX SRL CUI: 28022254	furnizare	15331500-2	28.09.2026	216
Contract object: salata sfecla rosie 700 g
DA41275309	GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15331500-2	28.09.2026	53
Contract object: naturavit sfecla rosie rondele
DA41268399	LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695	BRAVON SRL CUI: 4006324	furnizare	15331500-2	25.09.2026	37
Contract object: sfecla rosie 720 ml.
DA41268410	LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695	BRAVON SRL CUI: 4006324	furnizare	15331500-2	25.09.2026	204
Contract object: castraveti murati 4250 ml.
DA41246513	COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036	S N Y AVANTAJ SRL CUI: 17511255	furnizare	15331500-2	25.09.2026	44
Contract object: legume conservate in otet
DA41262373	GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968	MIRALIS IMPEX SRL CUI: 28022254	furnizare	15331500-2	24.09.2026	74
Contract object: salata sfecla rosie 4,1 kg
DA41247338	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15331500-2	24.09.2026	71
Contract object: defne ardei iute 350g
DA41247363	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15331500-2	24.09.2026	52
Contract object: globus ar.capia copt4190g
DA41247220	GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15331500-2	23.09.2026	134
Contract object: home g.fasole bob.al.2500g
DA41230915	LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414	FORTUS SRL CUI: 1094763	furnizare	15331500-2	22.09.2026	43
Contract object: castraveti in otet
DA41234212	LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695	BRAVON SRL CUI: 4006324	furnizare	15331500-2	22.09.2026	136
Contract object: castraveti murati 4250 ml.
DA41229087	GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920	FENCULESCU COM SRL CUI: 478600	furnizare	15331500-2	21.09.2026	1,838
Contract object: castraveti in otet 720gr
DA41229234	GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920	FENCULESCU COM SRL CUI: 478600	furnizare	15331500-2	21.09.2026	1,709
Contract object: gogosar in otet 720gr

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