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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41093290	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	MAFTON PROD SRL CUI: 11135801	furnizare	15610000-7	02.09.2026	1,764
Contract object: franzela semialba 400g
DA40713161	SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095	MAFTON PROD SRL CUI: 11135801	furnizare	15612500-6	26.06.2026	9,680
Contract object: chifle semialbe 100g
DA40514411	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	MAFTON PROD SRL CUI: 11135801	furnizare	15610000-7	02.06.2026	737
Contract object: franzela semialba 400g
DA40203466	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	MAFTON PROD SRL CUI: 11135801	furnizare	15610000-7	20.04.2026	1,418
Contract object: franzela semialba 400g
DA40128771	SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095	MAFTON PROD SRL CUI: 11135801	furnizare	15612500-6	02.04.2026	992
Contract object: pasca 700g
DA40128792	SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095	MAFTON PROD SRL CUI: 11135801	furnizare	15612500-6	02.04.2026	529
Contract object: cozonac 1.20kg
DA39928846	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	MAFTON PROD SRL CUI: 11135801	furnizare	15610000-7	03.03.2026	353
Contract object: franzela semialba 400g
DA39814686	SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095	MAFTON PROD SRL CUI: 11135801	furnizare	15612500-6	11.02.2026	87,920
Contract object: paine semialba franzela 200g
DA39814658	SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095	MAFTON PROD SRL CUI: 11135801	furnizare	15612500-6	11.02.2026	9,420
Contract object: paine alba franzela 200g
DA39626184	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	MAFTON PROD SRL CUI: 11135801	furnizare	15610000-7	09.01.2026	1,418
Contract object: franzela semialba 400g
DA39420081	SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095	MAFTON PROD SRL CUI: 11135801	furnizare	15612500-6	03.12.2025	744
Contract object: cozonac 1.00kg
DA39201088	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	MAFTON PROD SRL CUI: 11135801	furnizare	15610000-7	04.11.2025	1,985
Contract object: franzela semialba 400g
DA39006786	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	MAFTON PROD SRL CUI: 11135801	furnizare	15610000-7	03.10.2025	851
Contract object: franzela semialba 400g
DA38820879	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	MAFTON PROD SRL CUI: 11135801	furnizare	15610000-7	09.09.2025	1,260
Contract object: franzela semialba 400g
DA38002829	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	MAFTON PROD SRL CUI: 11135801	furnizare	15612500-6	30.04.2025	1,067
Contract object: franzela semialba 400g
DA37918477	SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095	MAFTON PROD SRL CUI: 11135801	furnizare	15612500-6	16.04.2025	1,387
Contract object: produse de brutarie
DA37618629	SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095	MAFTON PROD SRL CUI: 11135801	furnizare	15612500-6	07.03.2025	195
Contract object: mucenici
DA37608411	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	MAFTON PROD SRL CUI: 11135801	furnizare	15612500-6	06.03.2025	1,157
Contract object: franzela semialba 400g
DA37406921	SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095	MAFTON PROD SRL CUI: 11135801	furnizare	15612500-6	03.02.2025	110,250
Contract object: paine
DA37281568	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	MAFTON PROD SRL CUI: 11135801	furnizare	15612500-6	13.01.2025	1,157
Contract object: franzela semialba 400g
DA37124840	SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095	MAFTON PROD SRL CUI: 11135801	furnizare	15612500-6	09.12.2024	655
Contract object: cozonac 1.00kg
DA36876107	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	MAFTON PROD SRL CUI: 11135801	furnizare	15612500-6	07.11.2024	925
Contract object: franzela semialba 400g
DA36875958	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	MAFTON PROD SRL CUI: 11135801	furnizare	15612500-6	07.11.2024	386
Contract object: franzela semialba 400g
DA36768520	ORASUL BICAZ CUI: 2614392	MAFTON PROD SRL CUI: 11135801	furnizare	15612500-6	24.10.2024	420
Contract object: placinta umpluta 100g
DA36502035	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	MAFTON PROD SRL CUI: 11135801	furnizare	15612500-6	13.09.2024	1,311
Contract object: franzela semialba 400g

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