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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41287992	SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291	DC COMERCIAL SRL CUI: 30729592	furnizare	15897200-4	29.09.2026	834
Contract object: produse alimentare
DA41284692	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15897200-4	29.09.2026	72
Contract object: rosii cuburi 400g
DA41282357	GRADINITA NR 24 CUI: 4659447	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897200-4	28.09.2026	81
Contract object: porumb dulce boabe 2,5kg
DA41282020	GRADINITA NR 24 CUI: 4659447	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897200-4	28.09.2026	220
Contract object: figaro masline negre f.sam.4kg-
DA41280217	LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15897200-4	28.09.2026	894
Contract object: pachet conserve
DA41267301	CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555	ZAZI COMPANY SRL CUI: 21815066	furnizare	15897200-4	25.09.2026	386
Contract object: conserve legume
DA41267589	CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555	ZAZI COMPANY SRL CUI: 21815066	furnizare	15897200-4	25.09.2026	122
Contract object: fasole galbena/verde 680g
DA41267695	CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555	ZAZI COMPANY SRL CUI: 21815066	furnizare	15897200-4	25.09.2026	189
Contract object: pasta de tomate
DA41267717	CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555	ZAZI COMPANY SRL CUI: 21815066	furnizare	15897200-4	25.09.2026	36
Contract object: rosii decojite 400g italia
DA41268208	CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555	ZAZI COMPANY SRL CUI: 21815066	furnizare	15897200-4	25.09.2026	189
Contract object: zarzavat pentru ciorbe
DA41266306	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897200-4	25.09.2026	150
Contract object: tps ardei kapia otet 690g - 16buc
DA41266394	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897200-4	25.09.2026	209
Contract object: naturavit fas.alb.legum540g - 30buc
DA41265232	GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897200-4	25.09.2026	479
Contract object: conserve de alimente
DA41261242	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	OLYMEL FLAMINGO FOOD SRL CUI: 25347278	furnizare	15897200-4	24.09.2026	1,526
Contract object: pachet diverse alimente - saptamana 28.09. -05.10.2026
DA41261197	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	COMIGA PROD IMPEX SRL CUI: 3821620	furnizare	15897200-4	24.09.2026	7,529
Contract object: carol davila pachet - saptamana 28.09. -05.10.2026
DA41257121	SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364	ZAZI COMPANY SRL CUI: 21815066	furnizare	15897200-4	24.09.2026	49
Contract object: rosii decojite 400g italia
DA41251322	LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283	UNICARM SRL CUI: 6531770	furnizare	15897200-4	23.09.2026	144
Contract object: cpv: 15897200-4 conserve de alimente
DA41234312	LICEUL TEHNOLOGIC DACIA CUI: 5010005	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15897200-4	23.09.2026	97
Contract object: 680g aro bulion 18%
DA41231062	SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295	ALEXGOLD DISTRIBUTION SRL CUI: 26521290	furnizare	15897200-4	23.09.2026	7,373
Contract object: pachet conserve si leg cong 21.09.2026
DA41226900	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	JOSI LOGISTIC SRL CUI: 30324050	furnizare	15897200-4	22.09.2026	7,910
Contract object: varza murata
DA41221496	CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555	ZAZI COMPANY SRL CUI: 21815066	furnizare	15897200-4	22.09.2026	162
Contract object: zarzavat pentru ciorbe
DA41221419	CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555	ZAZI COMPANY SRL CUI: 21815066	furnizare	15897200-4	22.09.2026	216
Contract object: sfecla rosie in otet
DA41221354	CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555	ZAZI COMPANY SRL CUI: 21815066	furnizare	15897200-4	22.09.2026	389
Contract object: rosii decojite 400g italia
DA41221273	CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555	ZAZI COMPANY SRL CUI: 21815066	furnizare	15897200-4	22.09.2026	138
Contract object: pasta de tomate olimpia 314g
DA41221215	CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555	ZAZI COMPANY SRL CUI: 21815066	furnizare	15897200-4	22.09.2026	81
Contract object: fasole galbena/verde 680g

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