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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41294134	LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446	PIINEA DE CASA SRL CUI: 1202920	furnizare	15812100-4	30.09.2026	218
Contract object: achizitie directa
DA41289698	SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233	GEBO IMPEX SRL CUI: 6533380	furnizare	15812100-4	30.09.2026	536
Contract object: alimente
DA41300785	LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620	ELM SRL CUI: 1813966	servicii	15812100-4	30.09.2026	260
Contract object: paine + patiserie
DA41300553	GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634	LUDIMI PRODCOM SRL CUI: 8075238	furnizare	15812100-4	30.09.2026	875
Contract object: cozonac nuca pachet 100gr
DA41301169	GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634	LUDIMI PRODCOM SRL CUI: 8075238	furnizare	15812100-4	30.09.2026	315
Contract object: cozonac nuca pachet 100gr
DA41302725	COLEGIUL TEHNIC PETRU PONI CUI: 2613907	SABUS SRL CUI: 2053915	servicii	15812100-4	30.09.2026	662
Contract object: produse de patiserie
DA41297084	GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029	VIKY SRL CUI: 1100679	furnizare	15812100-4	30.09.2026	298
Contract object: chec 500 gr
DA41294261	GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453	COZONACI NICULINA SRL CUI: 38600983	furnizare	15812100-4	30.09.2026	2,702
Contract object: gpp licurici achizitie alimente
DA41301275	GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415	LUDIMI PRODCOM SRL CUI: 8075238	furnizare	15812100-4	30.09.2026	1,310
Contract object: malai in lapte 100 gr
DA41301479	GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495	LUDIMI PRODCOM SRL CUI: 8075238	furnizare	15812100-4	30.09.2026	1,498
Contract object: linzer cu mere 100 gr
DA41297834	SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988	ACAPULCO DUPLEX SRL CUI: 4089168	furnizare	15812100-4	30.09.2026	1,030
Contract object: branzoaice
DA41289835	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175	CAN-LEO SRL CUI: 5016229	furnizare	15812100-4	30.09.2026	284
Contract object: produse de patiserie la 100 gr- prajitura cu branza dulce 80 gr
DA41290470	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	TEROL PROD SRL CUI: 9924137	furnizare	15812100-4	30.09.2026	130
Contract object: foi de placinta 400gr
DA41299434	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	PIINEA DE CASA SRL CUI: 1202920	furnizare	15812100-4	30.09.2026	324
Contract object: avantaj melc cu nuca 0.90kg
DA41298925	COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932	MORARITA DELICATESE SRL CUI: 32899216	furnizare	15812100-4	30.09.2026	231
Contract object: directa
DA41284444	SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265	ELISAVIRAM CAKES SRL CUI: 42216710	furnizare	15812100-4	30.09.2026	510
Contract object: patiserie
DA41295960	LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135	DOBROGEA PANIFICATIE SRL CUI: 46452837	furnizare	15812100-4	30.09.2026	115
Contract object: strudel cu mere 0.085 kg gpp sfanta maria
DA41298456	GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729	PANIGEL SRL CUI: 16245139	furnizare	15812100-4	30.09.2026	1,322
Contract object: panificatie
DA41294399	LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145	DORBOB PROD SRL CUI: 6650070	furnizare	15812100-4	30.09.2026	913
Contract object: foietaj crenvusti 120 grlinzer 200 gr.paine neagra 800 gr.
DA41298020	LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135	DOBROGEA PANIFICATIE SRL CUI: 46452837	furnizare	15812100-4	30.09.2026	173
Contract object: gustari florilor
DA41294575	GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270	PROD ALIMENT PRODUCTIE SI COMERT SRL CUI: 234559	furnizare	15812100-4	30.09.2026	248
Contract object: baton simplu 50gr
DA41294771	LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780	ROXION-COM SRL CUI: 49289611	furnizare	15812100-4	30.09.2026	978
Contract object: barcuta cu rahat 80 gr
DA41291866	SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845	GRANBIS SRL CUI: 6115158	furnizare	15812100-4	30.09.2026	13,002
Contract object: alimente
DA41285257	LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	BETTY-COM SRL CUI: 3120044	furnizare	15812100-4	30.09.2026	170
Contract object: linzer 85g
DA41282700	SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705	COREMA PANT 2023 SRL CUI: 48684639	furnizare	15812100-4	30.09.2026	203
Contract object: strudel cu mere 100 gr.

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