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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40302199	SPITALUL MUNICIPAL CUI: 4323403	GAL OCTA INVEST SRL CUI: 10249638	furnizare	03200000-3	04.05.2026	18,783
Contract object: pachet legume fructe alimente
DA39735394	SPITALUL MUNICIPAL CUI: 4323403	GAL OCTA INVEST SRL CUI: 10249638	furnizare	15872400-5	29.01.2026	1,300
Contract object: sare grunjoasa
DA39675124	SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150	GAL OCTA INVEST SRL CUI: 10249638	furnizare	03200000-3	20.01.2026	35,000
Contract object: pachet legume fructe alimente
DA39675147	SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150	GAL OCTA INVEST SRL CUI: 10249638	furnizare	15897300-5	20.01.2026	35,000
Contract object: alimente
DA39668586	SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346	GAL OCTA INVEST SRL CUI: 10249638	furnizare	15897300-5	19.01.2026	12,000
Contract object: pachet fructe -legume
DA39668430	SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346	GAL OCTA INVEST SRL CUI: 10249638	furnizare	15897300-5	19.01.2026	12,000
Contract object: pachet fructe - legume
DA39381366	SPITALUL MUNICIPAL CUI: 4323403	GAL OCTA INVEST SRL CUI: 10249638	furnizare	03200000-3	26.11.2025	9,819
Contract object: pachet legume fructe alimente
DA39379401	LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588	GAL OCTA INVEST SRL CUI: 10249638	furnizare	15897300-5	26.11.2025	12,000
Contract object: alimente
DA39116784	SPITALUL MUNICIPAL CUI: 4323403	GAL OCTA INVEST SRL CUI: 10249638	furnizare	03200000-3	21.10.2025	4,869
Contract object: pachet legume fructe alimente
DA38980538	SPITALUL MUNICIPAL CUI: 4323403	GAL OCTA INVEST SRL CUI: 10249638	furnizare	15897300-5	30.09.2025	6,747
Contract object: pachet produse alimentare
DA37356000	SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150	GAL OCTA INVEST SRL CUI: 10249638	furnizare	15897300-5	23.01.2025	35,000
Contract object: alimente
DA37356036	SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150	GAL OCTA INVEST SRL CUI: 10249638	furnizare	03200000-3	23.01.2025	35,000
Contract object: pachet legume fructe alimente
DA36678479	SPITALUL MUNICIPAL CUI: 4323403	GAL OCTA INVEST SRL CUI: 10249638	furnizare	39831200-8	09.10.2024	513
Contract object: pachet detergenti
DA36584725	SPITALUL MUNICIPAL CUI: 4323403	GAL OCTA INVEST SRL CUI: 10249638	furnizare	03200000-3	25.09.2024	11,849
Contract object: pachet legume fructe alimente
DA36137361	SPITALUL MUNICIPAL CUI: 4323403	GAL OCTA INVEST SRL CUI: 10249638	furnizare	15981000-8	16.07.2024	464
Contract object: pachet apa protectia muncii
DA35916082	SPITALUL MUNICIPAL CUI: 4323403	GAL OCTA INVEST SRL CUI: 10249638	furnizare	03200000-3	10.06.2024	21,896
Contract object: pachet legume fructe alimente
DA35821829	SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346	GAL OCTA INVEST SRL CUI: 10249638	furnizare	03200000-3	28.05.2024	1,000
Contract object: pachet legume,fructe
DA35821704	SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346	GAL OCTA INVEST SRL CUI: 10249638	furnizare	03200000-3	28.05.2024	25,000
Contract object: pachet legume,fructe
DA35164137	SPITALUL MUNICIPAL CUI: 4323403	GAL OCTA INVEST SRL CUI: 10249638	furnizare	15897300-5	04.03.2024	25,526
Contract object: pachet alimente
DA34903987	SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150	GAL OCTA INVEST SRL CUI: 10249638	furnizare	03200000-3	25.01.2024	25,000
Contract object: pachet legume fructe alimente
DA34904068	SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150	GAL OCTA INVEST SRL CUI: 10249638	furnizare	15897300-5	25.01.2024	25,000
Contract object: alimente
DA34894174	SPITALUL MUNICIPAL CUI: 4323403	GAL OCTA INVEST SRL CUI: 10249638	furnizare	03200000-3	23.01.2024	9,518
Contract object: pachet legume fructe alimente
DA34894210	SPITALUL MUNICIPAL CUI: 4323403	GAL OCTA INVEST SRL CUI: 10249638	furnizare	15897300-5	23.01.2024	1,592
Contract object: alimente
DA34876522	SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150	GAL OCTA INVEST SRL CUI: 10249638	furnizare	15897300-5	19.01.2024	1,382
Contract object: alimente
DA34839956	SPITALUL MUNICIPAL CUI: 4323403	GAL OCTA INVEST SRL CUI: 10249638	furnizare	03200000-3	15.01.2024	3,808
Contract object: pachet legume fructe 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