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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41106068	SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245	TIAN ACTIV COMPACT SRL CUI: 45116979	furnizare	15851210-3	04.09.2026	20
Contract object: sticks
DA41076037	SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245	TIAN ACTIV COMPACT SRL CUI: 45116979	furnizare	15851210-3	31.08.2026	149
Contract object: sticks
DA40760482	SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15851210-3	06.07.2026	308
Contract object: baril.spaghetti nr.5 1kg
DA40614899	SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245	TIAN ACTIV COMPACT SRL CUI: 45116979	furnizare	15851210-3	12.06.2026	50
Contract object: sticks
DA40552504	SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245	TIAN ACTIV COMPACT SRL CUI: 45116979	furnizare	15851210-3	04.06.2026	89
Contract object: sticks
DA40521813	GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347	FILROM SRL CUI: 2166035	furnizare	15851210-3	01.06.2026	2,354
Contract object: alimente
DA40410818	SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245	TIAN ACTIV COMPACT SRL CUI: 45116979	furnizare	15851210-3	18.05.2026	30
Contract object: sticks
DA40373833	GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347	FILROM SRL CUI: 2166035	furnizare	15851210-3	13.05.2026	1,574
Contract object: alimente
DA40243009	SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245	TIAN ACTIV COMPACT SRL CUI: 45116979	furnizare	15851210-3	24.04.2026	50
Contract object: sticks
DA40132642	SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15851210-3	03.04.2026	97
Contract object: tps spaghete 400g
DA40104445	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15851210-3	30.03.2026	3,426
Contract object: produse alimentare
DA40045914	SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245	TIAN ACTIV COMPACT SRL CUI: 45116979	furnizare	15851210-3	20.03.2026	20
Contract object: sticks
DA39961134	SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715	JOLDOS PROIMPEX SRL CUI: 9399070	furnizare	15851210-3	09.03.2026	600
Contract object: fidea lunga 500gr
DA39848631	SPITALUL ORASENESC BECLEAN CUI: 4512208	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15851210-3	18.02.2026	551
Contract object: maggi supa pui fidea48g
DA39787882	SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245	TIAN ACTIV COMPACT SRL CUI: 45116979	furnizare	15851210-3	06.02.2026	79
Contract object: sticks
DA39745593	SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810	STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089	furnizare	15851210-3	30.01.2026	60
Contract object: spaghete pambac 500 g
DA39458719	SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245	TIAN ACTIV COMPACT SRL CUI: 45116979	furnizare	15851210-3	05.12.2025	119
Contract object: sticks
DA39450197	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15851210-3	04.12.2025	47
Contract object: fidea cuiburi 200g
DA39438624	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15851210-3	04.12.2025	360
Contract object: baneasa taitei cu 4 oua 200g
DA39412429	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15851210-3	02.12.2025	83
Contract object: pambac macaroane 500g
DA39412454	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15851210-3	02.12.2025	96
Contract object: baneasa fidea 4oua 200g
DA39379851	SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245	TIAN ACTIV COMPACT SRL CUI: 45116979	furnizare	15851210-3	26.11.2025	18
Contract object: sticks
DA39356489	SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245	TIAN ACTIV COMPACT SRL CUI: 45116979	furnizare	15851210-3	24.11.2025	27
Contract object: sticks
DA39299751	SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810	STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089	furnizare	15851210-3	17.11.2025	60
Contract object: spaghete pambac 500 g
DA39194595	SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810	STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089	furnizare	15851210-3	03.11.2025	60
Contract object: spaghete pambac 500 g

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