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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41302991	LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162	MIRMAN COMPANY SRL CUI: 26984643	furnizare	15831000-2	30.09.2026	45
Contract object: zahar
DA41301679	SPITALUL MUNICIPAL CARITAS CUI: 4568004	ALIN & DANA COM SRL CUI: 19075918	furnizare	15831000-2	30.09.2026	85
Contract object: zahar
DA41301685	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15831000-2	30.09.2026	24
Contract object: coronita zahar 1kg - 6buc
DA41300469	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15831000-2	30.09.2026	24
Contract object: coronita zahar 1kg - 6buc
DA41293743	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15831000-2	30.09.2026	10
Contract object: oet.zahar pudr.cu ar.van.80g
DA41295319	SPITALUL ORASENESC CORABIA CUI: 4286453	HARPEK SRL CUI: 3871130	furnizare	15831000-2	30.09.2026	840
Contract object: zahar alb 1kg
DA41295473	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	PAUMARO SRL CUI: 12964212	furnizare	15831000-2	30.09.2026	2,915
Contract object: zahar si zahar vanilat dr. oetker
DA41288247	SPITALUL ORAS TGBUJOR CUI: 3346913	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15831000-2	30.09.2026	78
Contract object: coronita zahar 10 x 1 kg
DA41288477	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	MIDO SRL CUI: 12928619	furnizare	15831000-2	30.09.2026	546
Contract object: zahar
DA41289845	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402	ZAZI COMPANY SRL CUI: 21815066	furnizare	15831000-2	29.09.2026	45
Contract object: zahar cristal 1kg
DA41287365	SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15831000-2	29.09.2026	160
Contract object: tgq zahar alb 1kg
DA41289159	GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512	FORTUS SRL CUI: 1094763	furnizare	15831000-2	29.09.2026	2,890
Contract object: alimente
DA41278197	GRADINITA NR232 CUI: 4340293	I V PROD COM SRL CUI: 5749297	furnizare	15831000-2	29.09.2026	86
Contract object: zahar
DA41281228	SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340	TUDOR COV SRL CUI: 36212187	furnizare	15831000-2	29.09.2026	2,159
Contract object: pachet alimente
DA41281779	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955	DRAVIOSO COM SRL CUI: 7273547	furnizare	15831000-2	28.09.2026	2,715
Contract object: produse alimentare gr dumbrava
DA41281442	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955	DRAVIOSO COM SRL CUI: 7273547	furnizare	15831000-2	28.09.2026	2,511
Contract object: produse alimentare gr licurici
DA41278789	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	LADOREL COM SRL CUI: 8458446	furnizare	15831000-2	28.09.2026	648
Contract object: produse alimentare
DA41279940	LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15831000-2	28.09.2026	40
Contract object: pachet diverse alimente
DA41269268	SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946	CRONA COM SRL CUI: 6704684	furnizare	15831000-2	28.09.2026	520
Contract object: alimente
DA41269761	GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15831000-2	25.09.2026	17
Contract object: furnicuta zahar hr.1kg
DA41269334	SPITALUL DE BOLI CRONICE SIRET CUI: 4440969	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15831000-2	25.09.2026	40
Contract object: diamant zahar crist.1kg buc
DA41268169	CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555	ZAZI COMPANY SRL CUI: 21815066	furnizare	15831000-2	25.09.2026	58
Contract object: zahar
DA41267986	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15831000-2	25.09.2026	123
Contract object: zahar tos ambalat 1 kg
DA41266290	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15831000-2	25.09.2026	24
Contract object: coronita zahar 1kg - 6buc
DA41267012	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15831000-2	25.09.2026	24
Contract object: coronita zahar 1kg - 6buc

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