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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41293316	GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450	BEBA FROST SRL CUI: 18797067	furnizare	15896000-5	29.09.2026	1,553
Contract object: produse congelate
DA41284670	GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791	GRADIELLAS IMPEX SRL CUI: 9128713	furnizare	15896000-5	29.09.2026	934
Contract object: produse congelate
DA41283352	GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791	GRADIELLAS IMPEX SRL CUI: 9128713	furnizare	15896000-5	29.09.2026	1,410
Contract object: produse congelate
DA41282828	SPITALUL ORASENESC SINAIA CUI: 2843299	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15896000-5	29.09.2026	835
Contract object: pachet produse congelate (pulpa de vita, piept de pui dezosat, piept de curcan)
DA41282137	CRESA BISTRITA CUI: 46667330	GRADIELLAS IMPEX SRL CUI: 9128713	furnizare	15896000-5	28.09.2026	5,483
Contract object: alimente
DA41280639	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15896000-5	28.09.2026	3,361
Contract object: pachet produse congelate spital cf
DA41277171	CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15896000-5	28.09.2026	648
Contract object: pachet cresa 23
DA41277206	CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15896000-5	28.09.2026	202
Contract object: pachet cresa upetrom
DA41277232	CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15896000-5	28.09.2026	468
Contract object: pachet cresa sfanta ana
DA41260940	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15896000-5	24.09.2026	275
Contract object: produse congelate
DA41257445	GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968	MIRALIS IMPEX SRL CUI: 28022254	furnizare	15896000-5	24.09.2026	276
Contract object: mazare congelata 2,5 kg
DA41245806	COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036	S N Y AVANTAJ SRL CUI: 17511255	furnizare	15896000-5	24.09.2026	268
Contract object: produse congelate
DA41241252	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15896000-5	22.09.2026	551
Contract object: produse congelate (
DA41222186	CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15896000-5	22.09.2026	1,325
Contract object: pachet cresa 10
DA41222173	CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15896000-5	22.09.2026	197
Contract object: pachet cresa sfanta ana
DA41227239	SPITALUL ORASENESC SINAIA CUI: 2843299	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15896000-5	21.09.2026	1,557
Contract object: carne
DA41229135	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	MIRALIS IMPEX SRL CUI: 28022254	furnizare	15896000-5	21.09.2026	123
Contract object: mazare congelata 2,5 kg
DA41228538	LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828	GRADIELLAS IMPEX SRL CUI: 9128713	furnizare	15896000-5	21.09.2026	603
Contract object: produse congelate
DA41222075	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15896000-5	21.09.2026	4,536
Contract object: pachet produse congelate spital cf
DA41202823	INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732	NORDIC IMPEX SRL CUI: 9868533	furnizare	15896000-5	18.09.2026	1,578
Contract object: piept de pui cu os, spata de porc, oua, fasole verde
DA41203588	GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968	MIRALIS IMPEX SRL CUI: 28022254	furnizare	15896000-5	17.09.2026	306
Contract object: mazare congelata 2,5 kg
DA41204552	SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15896000-5	17.09.2026	492
Contract object: pachet produse congelate spital cf
DA41200225	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15896000-5	16.09.2026	186
Contract object: produse congelate
DA41173332	COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15896000-5	16.09.2026	1,208
Contract object: pachet produse congelate
DA41182092	GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993	MCA COMERCIAL SRL CUI: 13219828	furnizare	15896000-5	15.09.2026	565
Contract object: piept pui dezosat

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