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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41285581	GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440	IOASIM IMPORT EXPORT SRL CUI: 2896277	furnizare	15821130-9	29.09.2026	432
Contract object: crutoane 1kg,franzela integrala feliata 600g
DA41256791	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487	LEON PAN SRL CUI: 43492829	furnizare	15821130-9	25.09.2026	254
Contract object: paine crocanta (rev.2)produse de panificatie (rev.2)
DA41230740	GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541	IOASIM IMPORT EXPORT SRL CUI: 2896277	furnizare	15821130-9	22.09.2026	298
Contract object: produse de panificatie
DA41201231	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487	LEON PAN SRL CUI: 43492829	furnizare	15821130-9	18.09.2026	176
Contract object: paine crocanta (rev.2)produse de panificatie (rev.2)
DA41160991	LICEUL TEORETIC LEOWEY KLARA CUI: 14889931	LADOREL COM SRL CUI: 8458446	furnizare	15821130-9	11.09.2026	87
Contract object: kubeti 35g
DA40842460	GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541	IOASIM IMPORT EXPORT SRL CUI: 2896277	furnizare	15821130-9	17.07.2026	107
Contract object: produse de panificatie
DA40716742	GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509	IOASIM IMPORT EXPORT SRL CUI: 2896277	furnizare	15821130-9	30.06.2026	423
Contract object: paine crutoane
DA40692659	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487	LEON PAN SRL CUI: 43492829	furnizare	15821130-9	24.06.2026	78
Contract object: paine crocanta (rev.2)
DA40135211	SPITALUL ORASENESC BECLEAN CUI: 4512208	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15821130-9	02.04.2026	93
Contract object: boromir pesmet 500g
DA40096515	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487	LEON PAN SRL CUI: 43492829	furnizare	15821130-9	31.03.2026	370
Contract object: paine crocanta (rev.2) produse de panificatie (rev.2)
DA40082075	LICEUL TEORETIC LEOWEY KLARA CUI: 14889931	LADOREL COM SRL CUI: 8458446	furnizare	15821130-9	26.03.2026	1,206
Contract object: kubeti 35g
DA40060941	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487	LEON PAN SRL CUI: 43492829	furnizare	15821130-9	25.03.2026	180
Contract object: paine crocanta (rev.2)
DA40015514	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487	LEON PAN SRL CUI: 43492829	furnizare	15821130-9	18.03.2026	180
Contract object: paine crocanta (rev.2)produse de panificatie (rev.2)
DA40001474	SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401	DANICO PANADERO SRL CUI: 48880449	furnizare	15821130-9	13.03.2026	225
Contract object: paine alba
DA39994015	LICEUL TEORETIC LEOWEY KLARA CUI: 14889931	LADOREL COM SRL CUI: 8458446	furnizare	15821130-9	13.03.2026	1,196
Contract object: kubeti 35g
DA39974648	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487	LEON PAN SRL CUI: 43492829	furnizare	15821130-9	10.03.2026	180
Contract object: paine crocanta (rev.2)produse de panificatie (rev.2)
DA39927393	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487	LEON PAN SRL CUI: 43492829	furnizare	15821130-9	04.03.2026	166
Contract object: paine crocanta (rev.2)produse de panificatie (rev.2)
DA39907730	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997	CRINUL-S SRL CUI: 688180	furnizare	15821130-9	02.03.2026	451
Contract object: crutoane
DA39859826	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487	LEON PAN SRL CUI: 43492829	furnizare	15821130-9	20.02.2026	200
Contract object: paine crocanta (rev.2)produse de panificatie (rev.2)
DA39835086	GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509	IOASIM IMPORT EXPORT SRL CUI: 2896277	furnizare	15821130-9	16.02.2026	850
Contract object: paine crutoane
DA39765673	SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	EGYED COMPANY SRL CUI: 5627699	furnizare	15821130-9	04.02.2026	2,140
Contract object: paine,amidon,iaurt,amestec mexicana,cordon
DA39753860	SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609	IOASIM IMPORT EXPORT SRL CUI: 2896277	furnizare	15821130-9	03.02.2026	65
Contract object: crutoane 1kg, franzela integrala feliata 600g
DA39760231	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487	LEON PAN SRL CUI: 43492829	furnizare	15821130-9	03.02.2026	268
Contract object: paine crocanta (rev.2)produse de panificatie (rev.2)
DA39744537	COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032	G & T SERVICES SRL CUI: 24266523	furnizare	15821130-9	30.01.2026	86
Contract object: pesmet 1kg
DA39733321	LICEUL TEORETIC LEOWEY KLARA CUI: 14889931	LADOREL COM SRL CUI: 8458446	furnizare	15821130-9	29.01.2026	1,241
Contract object: kubeti 35g

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