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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41302526	SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437	COZONACI NICULINA SRL CUI: 38600983	furnizare	15812122-4	30.09.2026	2,884
Contract object: gpp dumbrava minunata achizitie alimente
DA41294240	GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453	COZONACI NICULINA SRL CUI: 38600983	furnizare	15812122-4	30.09.2026	4,772
Contract object: gpp pinocchio achizitie alimente
DA41259520	COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498	LUCDAN SRL CUI: 16011952	furnizare	15812122-4	30.09.2026	432
Contract object: cozonac felie
DA41259536	COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498	LUCDAN SRL CUI: 16011952	furnizare	15812122-4	30.09.2026	392
Contract object: branzoaica cu urda
DA41259554	COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498	LUCDAN SRL CUI: 16011952	furnizare	15812122-4	30.09.2026	385
Contract object: trigon cu visine
DA41259578	COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498	LUCDAN SRL CUI: 16011952	furnizare	15812122-4	30.09.2026	410
Contract object: strudel cu mere
DA41259621	COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498	LUCDAN SRL CUI: 16011952	furnizare	15812122-4	30.09.2026	1,456
Contract object: cozonac felie
DA41259656	COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498	LUCDAN SRL CUI: 16011952	furnizare	15812122-4	30.09.2026	1,322
Contract object: strudel cu vanilie/branza dulce si stafide
DA41296635	GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029	MADE SRL CUI: 3801062	furnizare	15812122-4	30.09.2026	149
Contract object: strudel cu umplutura caise
DA41289951	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402	PAT BIOPAN PRODUCTIE SRL CUI: 34184528	furnizare	15812122-4	29.09.2026	527
Contract object: placinta de mere turnata
DA41284871	COLEGIUL TEHNIC ION MINCU CUI: 4297894	AKASONY PROD SRL CUI: 35492690	furnizare	15812122-4	29.09.2026	294
Contract object: placinta cu mar
DA41276654	GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678	MADE SRL CUI: 3801062	furnizare	15812122-4	29.09.2026	616
Contract object: alimente
DA41274765	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	COZONACI NICULINA SRL CUI: 38600983	furnizare	15812122-4	28.09.2026	1,089
Contract object: achizitie placinte
DA41270964	GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041	MADE SRL CUI: 3801062	furnizare	15812122-4	28.09.2026	648
Contract object: alimente
DA41270724	CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828	FOOD DELIVERY SRL CUI: 32623066	furnizare	15812122-4	25.09.2026	4,280
Contract object: achizitie directa produse de patiserie si cofetarie
DA41254339	GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855	LUCDAN SRL CUI: 16011952	furnizare	15812122-4	25.09.2026	819
Contract object: cozonac felie
DA41253998	GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855	LUCDAN SRL CUI: 16011952	furnizare	15812122-4	25.09.2026	651
Contract object: cozonac felie
DA41253747	GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937	MADE SRL CUI: 3801062	furnizare	15812122-4	24.09.2026	316
Contract object: melc cu nuca
DA41249046	GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029	MADE SRL CUI: 3801062	furnizare	15812122-4	24.09.2026	176
Contract object: strudel cu umplutura caise
DA41246100	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402	PAT BIOPAN PRODUCTIE SRL CUI: 34184528	furnizare	15812122-4	23.09.2026	527
Contract object: placinta cu branza dulce
DA41243228	CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555	BENDIS FOOD SRL CUI: 31299485	furnizare	15812122-4	23.09.2026	717
Contract object: placinta cu mere
DA41240621	GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953	MADE SRL CUI: 3801062	furnizare	15812122-4	22.09.2026	594
Contract object: placinta cu umplutura de vanilie
DA41224066	GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678	MADE SRL CUI: 3801062	furnizare	15812122-4	22.09.2026	602
Contract object: alimente
DA41222392	GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041	MADE SRL CUI: 3801062	furnizare	15812122-4	22.09.2026	421
Contract object: alimente
DA41230957	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	COZONACI NICULINA SRL CUI: 38600983	furnizare	15812122-4	22.09.2026	1,287
Contract object: achizitie placinte

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