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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41286779	SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15332290-3	29.09.2026	560
Contract object: arovit gem 20g
DA41285405	INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151	DOLLY BENZ COMEX SRL CUI: 4837145	furnizare	15332290-3	29.09.2026	1,600
Contract object: gem fara zahar
DA41269161	GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15332290-3	25.09.2026	175
Contract object: topol.dulceata afine 230g
DA41268432	LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695	BRAVON SRL CUI: 4006324	furnizare	15332290-3	25.09.2026	92
Contract object: gem portionat 20 g 40buc/set
DA41256290	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402	MIRALIS IMPEX SRL CUI: 28022254	furnizare	15332290-3	24.09.2026	232
Contract object: dulceata 340 g afine
DA41259360	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15332290-3	24.09.2026	86
Contract object: arovit gem asor.pati5kg
DA41254904	SCOALA GIMNAZIALA NICOLAE SIMONIDE CUI: 29386571	SONIMPEX TOPOLOVENI SRL CUI: 3821833	furnizare	15332290-3	24.09.2026	3,738
Contract object: dulceata de afine topoloveni 230 gr,dulceata de visine topolovenidulceata de afine topoloveni 230 gr
DA41257116	GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968	MIRALIS IMPEX SRL CUI: 28022254	furnizare	15332290-3	24.09.2026	161
Contract object: dulceata 880 g af.
DA41246274	COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036	S N Y AVANTAJ SRL CUI: 17511255	furnizare	15332290-3	24.09.2026	116
Contract object: dulceturi
DA41245033	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15332290-3	23.09.2026	135
Contract object: arovit dulc.visine 340g - 10buc
DA41234195	LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695	BRAVON SRL CUI: 4006324	furnizare	15332290-3	22.09.2026	69
Contract object: gem portionat 20 g 40buc/set
DA41235469	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15332290-3	22.09.2026	86
Contract object: arovit gem asor.pati5kg
DA41208506	GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968	MIRALIS IMPEX SRL CUI: 28022254	furnizare	15332290-3	17.09.2026	161
Contract object: dulceata 880 g af.
DA41163944	GRADINITA CU PROGRAM PRELUNGIT NR24 CUI: 29368451	FORTUS SRL CUI: 1094763	furnizare	15332290-3	14.09.2026	139
Contract object: dulceturi
DA41171079	LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15332290-3	14.09.2026	118
Contract object: 20g arovit gem fructe de padure
DA41162432	SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15332290-3	11.09.2026	840
Contract object: gem portionat fr. pad 40buc
DA41163594	GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15332290-3	11.09.2026	351
Contract object: topol.dulceata afine 230g
DA41154845	CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864	PRESTIGIOSA PRODCOM SRL CUI: 6779601	furnizare	15332290-3	11.09.2026	950
Contract object: dulceata diverse sortimente
DA41149661	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15332290-3	10.09.2026	79
Contract object: arovit dulc.visine 340g-6buc-79.17ron
DA41148163	GRADINITA NR 24 CUI: 4659447	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15332290-3	09.09.2026	1,461
Contract object: arovit magiun pat.1,37kg
DA41148380	LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169	FRIGO TEHNICA SRL CUI: 5761193	furnizare	15332290-3	09.09.2026	56
Contract object: alimente
DA41139556	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15332290-3	09.09.2026	79
Contract object: arovit dulc.visine 340g-6buc-79.17ron
DA41134865	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15332290-3	08.09.2026	86
Contract object: arovit gem asor.pati5kg
DA41122432	COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15332290-3	07.09.2026	49
Contract object: pachet produse alimentare
DA41126127	GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342	GRADIELLAS IMPEX SRL CUI: 9128713	furnizare	15332290-3	07.09.2026	197
Contract object: dulceata

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