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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41207617	LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414	FORTUS SRL CUI: 1094763	furnizare	15894100-2	18.09.2026	36
Contract object: naturli produs tartinabil
DA41148614	GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570	FORTUS SRL CUI: 1094763	furnizare	15894100-2	09.09.2026	18
Contract object: mancare vegetariana
DA41103469	LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414	FORTUS SRL CUI: 1094763	furnizare	15894100-2	04.09.2026	32
Contract object: naturli produs tartinabil
DA40847639	GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512	FORTUS SRL CUI: 1094763	furnizare	15894100-2	20.07.2026	2,022
Contract object: alimente
DA40735443	LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414	FORTUS SRL CUI: 1094763	furnizare	15894100-2	01.07.2026	18
Contract object: naturli produs tartinabil 225
DA40679216	LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414	FORTUS SRL CUI: 1094763	furnizare	15894100-2	23.06.2026	18
Contract object: naturli produs tartinabil
DA40577759	GRADINITA NR 94 CUI: 4340340	BICOSAN TRADING SRL CUI: 43253902	furnizare	15894100-2	08.06.2026	28,294
Contract object: achizitie pachet mancare vegetariana
DA40553773	LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414	FORTUS SRL CUI: 1094763	furnizare	15894100-2	04.06.2026	18
Contract object: produs tartinabil
DA40482948	LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414	FORTUS SRL CUI: 1094763	furnizare	15894100-2	27.05.2026	18
Contract object: naturli produs tartinabil
DA40399839	LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414	FORTUS SRL CUI: 1094763	furnizare	15894100-2	15.05.2026	18
Contract object: naturli produs tartinabil
DA40231447	LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414	FORTUS SRL CUI: 1094763	furnizare	15894100-2	24.04.2026	14
Contract object: produs tartinabil 225 g
DA40061426	LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414	FORTUS SRL CUI: 1094763	furnizare	15894100-2	24.03.2026	32
Contract object: naturli produs tartinabil 450g
DA39990073	LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414	FORTUS SRL CUI: 1094763	furnizare	15894100-2	12.03.2026	32
Contract object: naturli produs tartinabil vegetal 450g
DA39921477	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	ROGELYA PROD SRL CUI: 7518434	furnizare	15894100-2	05.03.2026	461
Contract object: pachet produse alimentare
DA39906304	LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414	FORTUS SRL CUI: 1094763	furnizare	15894100-2	27.02.2026	18
Contract object: naturli produs vegetal
DA39816242	LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414	FORTUS SRL CUI: 1094763	furnizare	15894100-2	11.02.2026	18
Contract object: naturli produs tartinabil
DA39800561	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	MIRMAN COMPANY SRL CUI: 26984643	furnizare	15894100-2	09.02.2026	405
Contract object: soia felii malita 100
DA39759851	LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414	FORTUS SRL CUI: 1094763	furnizare	15894100-2	03.02.2026	18
Contract object: naturli produs tartinabil vegetal
DA39755476	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	MIRMAN COMPANY SRL CUI: 26984643	furnizare	15894100-2	02.02.2026	270
Contract object: iaurt soia alpro 150g
DA39756077	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	MIRMAN COMPANY SRL CUI: 26984643	furnizare	15894100-2	02.02.2026	394
Contract object: soia cuburi inedit 100g
DA39623776	LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414	FORTUS SRL CUI: 1094763	furnizare	15894100-2	09.01.2026	32
Contract object: naturli produs tartinabil vegetal
DA39416063	SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541	KILLER SRL CUI: 7195155	furnizare	15894100-2	02.12.2025	1,890
Contract object: pasta vegetala cu ardei/masline
DA39379734	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	ROGELYA PROD SRL CUI: 7518434	furnizare	15894100-2	27.11.2025	1,292
Contract object: pachet produse alimentare
DA39360845	LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414	FORTUS SRL CUI: 1094763	furnizare	15894100-2	25.11.2025	36
Contract object: naturli produs tartinabil vegetal
DA39342337	COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888	ROGELYA PROD SRL CUI: 7518434	furnizare	15894100-2	20.11.2025	639
Contract object: alimente

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