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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41304686	GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797	LUIGI SRL CUI: 2517969	furnizare	15813000-0	30.09.2026	1,900
Contract object: produse alimentare congelate
DA41303411	CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976	OVISIM IMPEX SRL CUI: 6481450	servicii	15813000-0	30.09.2026	829
Contract object: alimente
DA41289720	GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15813000-0	30.09.2026	197
Contract object: pachet alimente
DA41300320	SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992	MINIKER SRL CUI: 15800265	furnizare	15813000-0	30.09.2026	95
Contract object: pachet de alimente
DA41299529	COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496	ILM-COM SRL CUI: 3132324	furnizare	15813000-0	30.09.2026	870
Contract object: alimente ambalate
DA41300186	SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992	MINIKER SRL CUI: 15800265	furnizare	15813000-0	30.09.2026	1,079
Contract object: pachet de alimente 2
DA41300171	SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992	MINIKER SRL CUI: 15800265	furnizare	15813000-0	30.09.2026	266
Contract object: pachet de alimente
DA41295912	COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719	FRAHER DISTRIBUTION SRL CUI: 24366816	furnizare	15813000-0	30.09.2026	893
Contract object: achizitie alimente
DA41293634	LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419	PLANNER EXPERT PAPER SRL CUI: 33465908	furnizare	15813000-0	30.09.2026	2,868
Contract object: achet alimente 29,09,2026 cresa
DA41287445	COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719	FRAHER DISTRIBUTION SRL CUI: 24366816	furnizare	15813000-0	29.09.2026	294
Contract object: achizitie alimente
DA41287887	LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666	FRAHER DISTRIBUTION SRL CUI: 24366816	furnizare	15813000-0	29.09.2026	554
Contract object: pachet alimente
DA41286602	COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719	FRAHER DISTRIBUTION SRL CUI: 24366816	furnizare	15813000-0	29.09.2026	3,410
Contract object: achizitie alimente
DA41283697	GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415	IMPORT EXPORT AQUARIS VERITAS SRL CUI: 5732210	furnizare	15813000-0	29.09.2026	1,494
Contract object: cumparare directa
DA41273935	LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588	CORALIA COM SRL CUI: 8311770	furnizare	15813000-0	28.09.2026	34
Contract object: pachet alimente
DA41278138	SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544	DOCSER SRL CUI: 17095366	furnizare	15813000-0	28.09.2026	88
Contract object: pachet produse alimentare
DA41275333	LICEUL TEHNOLOGIC LOPATARI CUI: 29167512	SINMADI ALDEA SRL CUI: 26141909	furnizare	15813000-0	28.09.2026	1,884
Contract object: pachet alimente
DA41278442	GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660	PORTO SRL CUI: 5012286	furnizare	15813000-0	28.09.2026	5,267
Contract object: pachet alimente
DA41280824	SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992	MINIKER SRL CUI: 15800265	furnizare	15813000-0	28.09.2026	2,552
Contract object: pachet de alimente
DA41280663	SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992	MINIKER SRL CUI: 15800265	furnizare	15813000-0	28.09.2026	667
Contract object: pachet de alimente
DA41276311	LICEULTEORETIC MIKES KELEMEN CUI: 4404664	VANTRIO SRL CUI: 42886914	furnizare	15813000-0	28.09.2026	23
Contract object: oua consum
DA41268247	LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518	CORALIA COM SRL CUI: 8311770	furnizare	15813000-0	28.09.2026	724
Contract object: pachete de alimente
DA41276300	LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419	PLANNER EXPERT PAPER SRL CUI: 33465908	furnizare	15813000-0	28.09.2026	1,089
Contract object: pachet alimente 24,09,2026 pentru cresa
DA41275868	GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497	PORTO SRL CUI: 5012286	furnizare	15813000-0	28.09.2026	3,648
Contract object: achizitie alimente cresa si gradinita
DA41274576	UNITATEA MILITARA 01010 CUI: 15293049	PALAS COM SRL CUI: 6668000	furnizare	15813000-0	28.09.2026	350
Contract object: alimente 12b
DA41274032	GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936	OVISIM IMPEX SRL CUI: 6481450	furnizare	15813000-0	28.09.2026	918
Contract object: alimente 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