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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41285147	GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302	METROPOL COM SRL CUI: 4840809	furnizare	15812000-3	30.09.2026	1,423
Contract object: alimente gpp gulliver
DA41302349	GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506	DOS CATERING SRL CUI: 35943154	furnizare	15812000-3	30.09.2026	462
Contract object: branzoaica 70g/ cuib umplut 70 g/ optari cu cocos 70 g
DA41302396	GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506	DOS CATERING SRL CUI: 35943154	furnizare	15812000-3	30.09.2026	318
Contract object: branzoaica 70g/ cuib umplut 70 g/ optari cu cocos 70 g
DA41301284	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402	MIRALIS IMPEX SRL CUI: 28022254	furnizare	15812000-3	30.09.2026	381
Contract object: 7 days cake bar
DA41287087	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CRAIOVA CUI: 17107673	COFETARIA PARC SRL CUI: 2326080	servicii	15812000-3	30.09.2026	951
Contract object: felie cozonac umplut 100 gr
DA41294550	SPITALUL DE URGENTA PETROSANI CUI: 4374873	PANE NOBILE BIANCA SRL CUI: 37381117	furnizare	15812000-3	30.09.2026	1,679
Contract object: chec cu vanilie-0,700 grame, placinta cu caise, strudel
DA41288357	GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342	REBRISOREANA TRANSCOM SRL CUI: 6906306	furnizare	15812000-3	30.09.2026	855
Contract object: chec cacao 500g
DA41296518	GRADINITA CU PROGRAM PRELUNGIT SF LUCIA CRAIOVA CUI: 17104227	COFETARIA PARC SRL CUI: 2326080	furnizare	15812000-3	30.09.2026	534
Contract object: baton 100g
DA41287674	LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548	PATIPAN COM SRL CUI: 8044274	furnizare	15812000-3	30.09.2026	223
Contract object: fantezii cu vanilie 100g
DA41297633	CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945	TRANSEURO SRL CUI: 1753287	furnizare	15812000-3	30.09.2026	764
Contract object: prajitura cu iaurt si fructe de padure 150 g
DA41298812	UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094	MERCUR & SERVICE SRL CUI: 6732439	furnizare	15812000-3	30.09.2026	483
Contract object: pachet prajituri
DA41291134	SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924	LA MOLDOVENI SRL CUI: 45971330	furnizare	15812000-3	30.09.2026	729
Contract object: produse de patiserie si de cofetarie
DA41285207	SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222	CODRIN & ALEX SRL CUI: 17585660	furnizare	15812000-3	30.09.2026	238
Contract object: briose 50 gr
DA41294420	GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415	MADEXPORT SRL CUI: 7699080	furnizare	15812000-3	30.09.2026	135
Contract object: cumparare directa
DA41288428	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	LA MOLDOVENI SRL CUI: 45971330	furnizare	15812000-3	30.09.2026	446
Contract object: branzoaica
DA41290204	GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493	FRIESKE PAN SRL CUI: 4757968	furnizare	15812000-3	30.09.2026	434
Contract object: croissant
DA41297388	UNITATEA MILITARA 02474 CUI: 4688639	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15812000-3	30.09.2026	139
Contract object: 90g magic croissant ciocolata
DA41281564	GRADINITA CASTEL CUI: 4400808	FUME DELICATESE SRL CUI: 24785300	furnizare	15812000-3	30.09.2026	1,045
Contract object: negrese cacao
DA41281672	GRADINITA CASTEL CUI: 4400808	FUME DELICATESE SRL CUI: 24785300	furnizare	15812000-3	30.09.2026	1,045
Contract object: strudel branza
DA41287496	GRADINITA CASTEL CUI: 4400808	FUME DELICATESE SRL CUI: 24785300	furnizare	15812000-3	30.09.2026	1,045
Contract object: pandispan cu fructe
DA41292374	COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641	PAINE LA LARISA SRL CUI: 6895380	furnizare	15812000-3	30.09.2026	287
Contract object: gogosi cu ciocolata
DA41290858	SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874	CODRIN & ALEX SRL CUI: 17585660	servicii	15812000-3	30.09.2026	995
Contract object: pachet desert cresa sf ana
DA41290898	SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874	CODRIN & ALEX SRL CUI: 17585660	servicii	15812000-3	30.09.2026	1,042
Contract object: pachet desert cresa roman
DA41290436	COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219	MOPAN SUCEAVA SA CUI: 34874331	furnizare	15812000-3	30.09.2026	299
Contract object: trigon cu visine - 50 gr
DA41286867	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	TIM KO BRUT SRL CUI: 2527601	furnizare	15812000-3	29.09.2026	108
Contract object: paine

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