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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41223228	BANCA NATIONALA A ROMANIEI CUI: 361684	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15961000-2	24.09.2026	1,320
Contract object: diferite produse
DA41119359	BANCA NATIONALA A ROMANIEI CUI: 361684	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15961000-2	09.09.2026	5,741
Contract object: produse necesare desfasurarii activitatii pentru serviciul activitati auxiliare
DA41137050	SALINA TURDA SA CUI: 26128977	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15961000-2	09.09.2026	91
Contract object: pachet bauturi
DA41117140	UNITATEA MILITARA NR02477 CUI: 4384265	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15961000-2	04.09.2026	363
Contract object: pachet bauturi + sgr
DA41056864	BANCA NATIONALA A ROMANIEI CUI: 361684	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15961000-2	31.08.2026	3,840
Contract object: produse
DA41024985	BANCA NATIONALA A ROMANIEI CUI: 361684	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15961000-2	24.08.2026	592
Contract object: diverse produse
DA40966315	BANCA NATIONALA A ROMANIEI CUI: 361684	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15961000-2	14.08.2026	2,028
Contract object: diverse produse alimentare
DA40988813	CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733	DORSAN IMPEX SRL CUI: 6170586	furnizare	15961000-2	13.08.2026	590
Contract object: pachet bere
DA40924969	BANCA NATIONALA A ROMANIEI CUI: 361684	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15961000-2	06.08.2026	326
Contract object: stella artois bere fara alcool 0,33
DA40914183	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	COMIGA PROD IMPEX SRL CUI: 3821620	furnizare	15961000-2	30.07.2026	170
Contract object: bere neumarkt 2.5l
DA40906922	CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733	DORSAN IMPEX SRL CUI: 6170586	furnizare	15961000-2	29.07.2026	985
Contract object: pachet bere
DA40835774	BANCA NATIONALA A ROMANIEI CUI: 361684	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15961000-2	21.07.2026	1,661
Contract object: produse necesare desfasurarii activitatii pentru uppas cumpatu si uppas paltinis
DA40813860	BANCA NATIONALA A ROMANIEI CUI: 361684	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15961000-2	16.07.2026	2,724
Contract object: diverse produse alimentare
DA40802815	SALINA TURDA SA CUI: 26128977	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15961000-2	10.07.2026	114
Contract object: pachet bauturi
DA40761600	CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733	DORSAN IMPEX SRL CUI: 6170586	furnizare	15961000-2	06.07.2026	412
Contract object: fresh raspberry&blueberry na fara alc. 0.33l*24
DA40737771	CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15961000-2	01.07.2026	1,170
Contract object: pachet bere
DA40734203	SALINA TURDA SA CUI: 26128977	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15961000-2	30.06.2026	279
Contract object: pachet diverse articole
DA40671471	SALINA TURDA SA CUI: 26128977	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15961000-2	19.06.2026	132
Contract object: pachet bere
DA40631689	BANCA NATIONALA A ROMANIEI CUI: 361684	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15961000-2	19.06.2026	2,534
Contract object: diverse produse alimentare
DA40644240	BANCA NATIONALA A ROMANIEI CUI: 361684	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15961000-2	17.06.2026	852
Contract object: bere
DA40540315	BANCA NATIONALA A ROMANIEI CUI: 361684	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15961000-2	08.06.2026	600
Contract object: diferite produse
DA40554926	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	DORSAN IMPEX SRL CUI: 6170586	furnizare	15961000-2	05.06.2026	23,712
Contract object: referat 14357-complexul de natatie cluj-napoca
DA40447436	CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15961000-2	21.05.2026	553
Contract object: pachet bere
DA40428158	SALINA TURDA SA CUI: 26128977	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15961000-2	19.05.2026	162
Contract object: pachet bauturi
DA40286446	BANCA NATIONALA A ROMANIEI CUI: 361684	CARLAND SRL CUI: 11180179	furnizare	15961000-2	06.05.2026	1,152
Contract object: produse alimentare club

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