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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41291087	LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414	FORTUS SRL CUI: 1094763	furnizare	15872100-2	30.09.2026	43
Contract object: piper negru macinat
DA41295516	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	PAUMARO SRL CUI: 12964212	furnizare	15872100-2	30.09.2026	350
Contract object: piper macinat 50 g
DA41287171	SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15872100-2	29.09.2026	62
Contract object: orlando piper negru ma.1kg
DA41258255	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15872100-2	24.09.2026	94
Contract object: aro piper negru macinat 250 g
DA41257652	GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968	MIRALIS IMPEX SRL CUI: 28022254	furnizare	15872100-2	24.09.2026	32
Contract object: piper 17 gr
DA41227420	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718	STEDYAN COM SRL CUI: 15779023	furnizare	15872100-2	22.09.2026	162
Contract object: piper boabe
DA41213324	UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949	ROVI INVEST INTERMED SRL CUI: 28855769	furnizare	15872100-2	19.09.2026	70
Contract object: piper macinat/ cosmin 17 gr
DA41201414	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	MIRALIS IMPEX SRL CUI: 28022254	furnizare	15872100-2	17.09.2026	32
Contract object: piper 17 gr
DA41199409	MUNICIPIUL MANGALIA CUI: 4515255	GRANBIS SRL CUI: 6115158	furnizare	15872100-2	16.09.2026	46
Contract object: diverse alimente caminul de batrani (piper)
DA41179436	INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421	ALEXGOLD DISTRIBUTION SRL CUI: 26521290	furnizare	15872100-2	16.09.2026	95
Contract object: piper macinat
DA41195107	UNITATEA MILITARA 02146 CUI: 13749883	SER DEPOT COSTINESTI SRL CUI: 44071356	furnizare	15872100-2	16.09.2026	21,660
Contract object: diverse produse alimentare adv 1546738
DA41181462	GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993	MCA COMERCIAL SRL CUI: 13219828	furnizare	15872100-2	15.09.2026	23
Contract object: cosmin 15g piper negru macinat
DA41174455	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	LADOREL COM SRL CUI: 8458446	furnizare	15872100-2	15.09.2026	752
Contract object: produse alimentare
DA41170009	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	RECOLTA FRUCT SRL CUI: 42208849	furnizare	15872100-2	15.09.2026	580
Contract object: piper negru
DA41170490	SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245	TIAN ACTIV COMPACT SRL CUI: 45116979	furnizare	15872100-2	14.09.2026	46
Contract object: usturoi granulat
DA41174696	UNITATEA MEDICO SOCIALA BECHET CUI: 15956508	PAM ALY 2007 SRL CUI: 22851679	furnizare	15872100-2	14.09.2026	40
Contract object: piper boabe sau macinat 17grpiper boabe sau macinat 17gr
DA41167234	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15872100-2	11.09.2026	68
Contract object: piper macinat
DA41166559	LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732	ALFA-COM SRL CUI: 17055221	furnizare	15872100-2	11.09.2026	248
Contract object: piper
DA41157879	SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794	SABCO-S SRL CUI: 17124453	furnizare	15872100-2	10.09.2026	104
Contract object: piper ambalat - condimente
DA41151082	CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733	FRATELLI PAGANI ROMANIA SRL CUI: 14726950	furnizare	15872100-2	10.09.2026	1,947
Contract object: pachet condimente
DA41149596	GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320	BOBIX STAR SRL CUI: 5897730	furnizare	15872100-2	10.09.2026	150
Contract object: piper
DA41142904	GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869	SARALO DISTRIBUTION SRL CUI: 51964981	furnizare	15872100-2	09.09.2026	46
Contract object: piper macinat 17g
DA41125489	SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794	SABCO-S SRL CUI: 17124453	furnizare	15872100-2	07.09.2026	52
Contract object: piper ambalat - condimente
DA41115389	GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570	FORTUS SRL CUI: 1094763	furnizare	15872100-2	07.09.2026	86
Contract object: piper
DA41116729	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402	MIRALIS IMPEX SRL CUI: 28022254	furnizare	15872100-2	04.09.2026	63
Contract object: piper 17 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