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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39614284	SPITALUL ORASENESC BECLEAN CUI: 4512208	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15332400-8	31.12.2025	328
Contract object: tge piersici felii 4100g
DA39575389	SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	CONSERVFRUCT SRL CUI: 4998460	furnizare	15332400-8	19.12.2025	1,177
Contract object: compot prune 720 g conservfruct
DA39560070	SPITALUL ORASENESC BECLEAN CUI: 4512208	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15332400-8	17.12.2025	328
Contract object: tge piersici felii 4100g
DA39528537	GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035	OPRI SOUND SRL CUI: 19160070	furnizare	15332400-8	15.12.2025	52
Contract object: gem
DA39520270	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	AGRICOLA CERGHI SRL CUI: 29446711	furnizare	15332400-8	15.12.2025	1,023
Contract object: compot de piersici/compot ananas
DA39514402	SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295	ALEXGOLD DISTRIBUTION SRL CUI: 26521290	furnizare	15332400-8	12.12.2025	12,606
Contract object: pachet bacanie 11.12.2025
DA39507859	LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100	COUNTRY BO SRL CUI: 15021281	furnizare	15332400-8	11.12.2025	302
Contract object: mandarine
DA39512485	CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433	NBROL SRL CUI: 5699385	furnizare	15332400-8	11.12.2025	767
Contract object: gem fructe 360 gr
DA39497895	COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831	PRODLACTA SRL CUI: 16837815	furnizare	15332400-8	10.12.2025	1,065
Contract object: pachet alimente
DA39489002	UNITATEA MEDICO SOCIALA BECHET CUI: 15956508	FLOLIV DISTRIBUTION SRL CUI: 27686041	furnizare	15332400-8	10.12.2025	1,275
Contract object: compot fructe 720 gr
DA39489438	LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100	COUNTRY BO SRL CUI: 15021281	furnizare	15332400-8	10.12.2025	302
Contract object: mandarine
DA39473963	DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086	TRILATER COM SRL CUI: 9811693	furnizare	15332400-8	09.12.2025	227
Contract object: gem 350 g
DA39474052	DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086	TRILATER COM SRL CUI: 9811693	furnizare	15332400-8	09.12.2025	115
Contract object: gem dietetic 225 g
DA39442595	LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732	BERTIS DISTRIBUTION SRL CUI: 48927835	furnizare	15332400-8	04.12.2025	299
Contract object: compot visine 680 gr
DA39427331	GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035	ESPINOSO COMPANY SRL CUI: 7646042	furnizare	15332400-8	04.12.2025	1,980
Contract object: cocktail fr tropicale 425g
DA39427428	GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051	ESPINOSO COMPANY SRL CUI: 7646042	furnizare	15332400-8	04.12.2025	8,245
Contract object: pachet diverse produse alimentare
DA39412322	SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	CONSERVFRUCT SRL CUI: 4998460	furnizare	15332400-8	03.12.2025	1,177
Contract object: compot prune 720 g conservfruct
DA39434238	GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302	GSV-SELECT SRL CUI: 48663962	furnizare	15332400-8	03.12.2025	1,551
Contract object: alimente gpp gulliver suceava
DA39408511	SPITALUL ORASENESC - TANDAREI CUI: 4365417	APRO-COM-IMPEX SRL CUI: 9279406	furnizare	15332400-8	28.11.2025	270
Contract object: compot prune borcan 720g
DA39408553	SPITALUL ORASENESC - TANDAREI CUI: 4365417	APRO-COM-IMPEX SRL CUI: 9279406	furnizare	15332400-8	28.11.2025	270
Contract object: compot piersici borcan 720g
DA39408752	SPITALUL ORASENESC - TANDAREI CUI: 4365417	APRO-COM-IMPEX SRL CUI: 9279406	furnizare	15332400-8	28.11.2025	282
Contract object: compot de prune dietetic 720g
DA39409044	SPITALUL ORASENESC - TANDAREI CUI: 4365417	APRO-COM-IMPEX SRL CUI: 9279406	furnizare	15332400-8	28.11.2025	378
Contract object: compot de cirese 720gr
DA39409096	SPITALUL ORASENESC - TANDAREI CUI: 4365417	APRO-COM-IMPEX SRL CUI: 9279406	furnizare	15332400-8	28.11.2025	390
Contract object: compot de caise 720g
DA39409157	SPITALUL ORASENESC - TANDAREI CUI: 4365417	APRO-COM-IMPEX SRL CUI: 9279406	furnizare	15332400-8	28.11.2025	390
Contract object: compot de struguri 720g
DA39403840	CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555	ZAZI COMPANY SRL CUI: 21815066	furnizare	15332400-8	28.11.2025	56
Contract object: gem arovit 360g

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