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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41287630	GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229	CRUNCH SRL CUI: 18121404	servicii	15612420-1	29.09.2026	1,643
Contract object: tarta cu piersici
DA41184934	GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229	CRUNCH SRL CUI: 18121404	servicii	15612420-1	15.09.2026	1,302
Contract object: tarta cu prune
DA41108257	UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15612420-1	03.09.2026	180
Contract object: produse agroalimentare
DA41027386	UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15612420-1	20.08.2026	68
Contract object: produse agroalimentare - diverse
DA41010603	UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15612420-1	18.08.2026	49
Contract object: produse agroalimentare - aluat foietaj
DA40636427	GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229	CRUNCH SRL CUI: 18121404	servicii	15612420-1	16.06.2026	1,171
Contract object: prajitura cu morcov si banane
DA40424688	GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229	CRUNCH SRL CUI: 18121404	servicii	15612420-1	19.05.2026	1,750
Contract object: biscuiti cookies cu visine
DA40417507	DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863	NENEA SRL CUI: 898999	furnizare	15612420-1	18.05.2026	340
Contract object: hartie copt alba h60 200m/rola 01006 /01059
DA40368069	GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229	CRUNCH SRL CUI: 18121404	servicii	15612420-1	12.05.2026	1,288
Contract object: tarta cu visine
DA40347472	GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229	CRUNCH SRL CUI: 18121404	servicii	15612420-1	08.05.2026	1,288
Contract object: tarta cu visine / piersici
DA40244386	GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229	CRUNCH SRL CUI: 18121404	servicii	15612420-1	24.04.2026	1,230
Contract object: prajitura cu morcov si banane
DA40064654	GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229	CRUNCH SRL CUI: 18121404	servicii	15612420-1	24.03.2026	1,230
Contract object: prajitura cu morcov si banane
DA40020496	GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229	CRUNCH SRL CUI: 18121404	servicii	15612420-1	17.03.2026	1,610
Contract object: biscuiti cookies cu visine
DA40003108	GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229	CRUNCH SRL CUI: 18121404	servicii	15612420-1	13.03.2026	1,750
Contract object: biscuiti cookies
DA39974263	GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229	CRUNCH SRL CUI: 18121404	servicii	15612420-1	10.03.2026	1,230
Contract object: tarta cu visine
DA39855065	LICEUL TEHNOLOGIC ARDUD CUI: 3963854	BETTY ICE DISTRIBUTIE SRL CUI: 45859787	furnizare	15612420-1	18.02.2026	465
Contract object: produse gpp ardud februarie
DA39806060	GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229	CRUNCH SRL CUI: 18121404	servicii	15612420-1	10.02.2026	1,540
Contract object: biscuiti cookies
DA39743669	GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229	CRUNCH SRL CUI: 18121404	servicii	15612420-1	30.01.2026	1,470
Contract object: biscuiti cookies
DA39677143	GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229	CRUNCH SRL CUI: 18121404	servicii	15612420-1	20.01.2026	1,171
Contract object: tarta cu visine / piersici
DA39648391	GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229	CRUNCH SRL CUI: 18121404	servicii	15612420-1	14.01.2026	1,347
Contract object: tarta cu visine / piersici
DA39640576	GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229	CRUNCH SRL CUI: 18121404	servicii	15612420-1	13.01.2026	1,750
Contract object: biscuiti cookies
DA39577753	GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229	CRUNCH SRL CUI: 18121404	servicii	15612420-1	18.12.2025	1,120
Contract object: biscuiti cookies
DA39555107	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	DETERLIFE SRL CUI: 24324462	furnizare	15612420-1	16.12.2025	51
Contract object: hartie de copt 38 cm, 50 m
DA39513058	GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229	CRUNCH SRL CUI: 18121404	servicii	15612420-1	11.12.2025	1,113
Contract object: tarta cu visine
DA39496616	GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229	CRUNCH SRL CUI: 18121404	servicii	15612420-1	10.12.2025	1,400
Contract object: biscuiti cookies

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