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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41302386	LICEUL TEORETIC ION AGARBICEANU CUI: 4870710	COVER PROD COM SRL CUI: 11562497	furnizare	15512000-0	30.09.2026	722
Contract object: smantana kazal 1kgpiept dezosat transavia tava,ficat pui transavia tavita
DA41292507	LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799	COVER PROD COM SRL CUI: 11562497	furnizare	15610000-7	29.09.2026	9,959
Contract object: spaghete,tacam pui,taitei,fasole verde,mazare verde,cus cus,aripi pui,piept,pulpe inferioare pui
DA41282679	SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050	COVER PROD COM SRL CUI: 11562497	furnizare	03142500-3	29.09.2026	3,097
Contract object: alimente
DA41257935	GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779	COVER PROD COM SRL CUI: 11562497	furnizare	15510000-6	24.09.2026	966
Contract object: lapte uht muller 3.5% 1 litru
DA41258480	LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597	COVER PROD COM SRL CUI: 11562497	furnizare	15112000-6	24.09.2026	766
Contract object: piept dezosat transavia tava
DA41251533	LICEUL TEORETIC ION AGARBICEANU CUI: 4870710	COVER PROD COM SRL CUI: 11562497	furnizare	15512000-0	24.09.2026	703
Contract object: smantana kazal 1kg,piept dezosat transavia tava,congelat
DA41236136	LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453	COVER PROD COM SRL CUI: 11562497	furnizare	15331100-8	22.09.2026	392
Contract object: achizitie produse alimentare
DA41230323	SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050	COVER PROD COM SRL CUI: 11562497	furnizare	15512000-0	22.09.2026	2,324
Contract object: alimente
DA41225735	GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779	COVER PROD COM SRL CUI: 11562497	furnizare	15512000-0	21.09.2026	281
Contract object: smantana kazal 1kg
DA41201269	LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597	COVER PROD COM SRL CUI: 11562497	furnizare	15112000-6	18.09.2026	718
Contract object: pachet alimente
DA41201884	LICEUL TEORETIC ION AGARBICEANU CUI: 4870710	COVER PROD COM SRL CUI: 11562497	furnizare	15512000-0	17.09.2026	697
Contract object: smantana kazal 1kg,piept dezosat transavia punga
DA41198050	LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799	COVER PROD COM SRL CUI: 11562497	furnizare	15331100-8	16.09.2026	16,324
Contract object: fasole verde,mazare verde,aripi pui,oua,unt,trunchi merlucius,amestec mex spaghete,smantana kazal,sm
DA41188026	LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453	COVER PROD COM SRL CUI: 11562497	furnizare	15331100-8	16.09.2026	164
Contract object: achizitie produse alimentare
DA41169788	COMPANIA DE APA SOMES SA CUI: 201217	COVER PROD COM SRL CUI: 11562497	furnizare	15800000-6	16.09.2026	6,789
Contract object: lapte euromilk uht 1,5% grasime 1 litru
DA41168555	LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597	COVER PROD COM SRL CUI: 11562497	furnizare	15220000-6	15.09.2026	946
Contract object: pachet alimente
DA41175040	SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050	COVER PROD COM SRL CUI: 11562497	furnizare	03142500-3	14.09.2026	1,898
Contract object: alimente
DA41155549	GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779	COVER PROD COM SRL CUI: 11562497	furnizare	15872400-5	11.09.2026	1,106
Contract object: sare iodata 1 kg
DA41128845	GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779	COVER PROD COM SRL CUI: 11562497	furnizare	15220000-6	09.09.2026	1,074
Contract object: crochete peste file pane punga
DA41127947	SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050	COVER PROD COM SRL CUI: 11562497	furnizare	03142500-3	08.09.2026	1,933
Contract object: alimente
DA41121122	GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779	COVER PROD COM SRL CUI: 11562497	furnizare	15511210-8	07.09.2026	405
Contract object: lapte poiana florilor uht 3,5% grasime 1 l
DA41115754	LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799	COVER PROD COM SRL CUI: 11562497	furnizare	03142500-3	04.09.2026	5,959
Contract object: oua,aripi pui,paste fainoase - taitei - 5kg,tacam pui,paste fainoase - cus cus - 5kg,pipote,spaghete
DA41080923	SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050	COVER PROD COM SRL CUI: 11562497	furnizare	03142500-3	01.09.2026	1,210
Contract object: alimente
DA41039367	SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050	COVER PROD COM SRL CUI: 11562497	furnizare	03142500-3	25.08.2026	1,707
Contract object: alimente
DA41004357	SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050	COVER PROD COM SRL CUI: 11562497	furnizare	03142500-3	18.08.2026	2,159
Contract object: alimente
DA40965159	SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050	COVER PROD COM SRL CUI: 11562497	furnizare	03142500-3	10.08.2026	1,740
Contract object: 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