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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41274500	SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245	TIAN ACTIV COMPACT SRL CUI: 45116979	furnizare	15871000-4	28.09.2026	15
Contract object: bors
DA41266345	SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245	TIAN ACTIV COMPACT SRL CUI: 45116979	furnizare	15871000-4	25.09.2026	32
Contract object: bors
DA41266119	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15871000-4	25.09.2026	20
Contract object: cosmin boia ardei dulce 17g - 10buc
DA41266133	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15871000-4	25.09.2026	7
Contract object: olympia bors 1l - 2buc
DA41266159	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15871000-4	25.09.2026	12
Contract object: leustean ro. lg. c.i - 10buc
DA41266250	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15871000-4	25.09.2026	17
Contract object: patrunjel ro lg c.i - 15buc
DA41266383	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15871000-4	25.09.2026	15
Contract object: galeo cimbru 10g - 6buc
DA41266425	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15871000-4	25.09.2026	13
Contract object: marar ro. lg. c.i - 10buc
DA41266654	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15871000-4	25.09.2026	28
Contract object: cosmin boia ardei dulce 17g - 14buc
DA41266667	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15871000-4	25.09.2026	17
Contract object: olympia bors 1l - 5buc
DA41266772	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15871000-4	25.09.2026	11
Contract object: cosmin foi dafin 4g - 6buc
DA41266832	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15871000-4	25.09.2026	19
Contract object: galeo oregano 10g - 6buc
DA41266920	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15871000-4	25.09.2026	11
Contract object: patrunjel ro lg c.i - 10buc
DA41247394	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15871000-4	24.09.2026	11
Contract object: oet.bicarbonat sod.50g
DA41247454	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15871000-4	24.09.2026	29
Contract object: colonial boia dulce100g
DA41247709	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15871000-4	24.09.2026	25
Contract object: galeo cimbru 10g+20%
DA41247729	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15871000-4	24.09.2026	71
Contract object: maggi scrg.pa.gaina2x400g
DA41247798	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15871000-4	24.09.2026	48
Contract object: orlando piper maci.100g
DA41216730	SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245	TIAN ACTIV COMPACT SRL CUI: 45116979	furnizare	15871000-4	18.09.2026	104
Contract object: bors
DA41170531	SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245	TIAN ACTIV COMPACT SRL CUI: 45116979	furnizare	15871000-4	14.09.2026	12
Contract object: bors
DA41163003	SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245	TIAN ACTIV COMPACT SRL CUI: 45116979	furnizare	15871000-4	14.09.2026	35
Contract object: bors
DA41103069	GRADINITA NR232 CUI: 4340293	I V PROD COM SRL CUI: 5749297	furnizare	15871000-4	04.09.2026	37
Contract object: otet
DA41105945	SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245	TIAN ACTIV COMPACT SRL CUI: 45116979	furnizare	15871000-4	04.09.2026	17
Contract object: bors
DA41076550	SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245	TIAN ACTIV COMPACT SRL CUI: 45116979	furnizare	15871000-4	31.08.2026	64
Contract object: bors
DA40952244	ORAS NAVODARI CUI: 4618382	CALIBI SRL CUI: 8713476	furnizare	15871000-4	07.08.2026	39
Contract object: otet de mere

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