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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41275603	SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	28.09.2026	3,824
Contract object: pachet de alimente
DA41222529	SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	21.09.2026	4,192
Contract object: pachet de alimente
DA41177825	SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	14.09.2026	4,053
Contract object: pachet de alimente
DA41125109	SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	07.09.2026	5,082
Contract object: pachet de alimente
DA40626408	SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	15.06.2026	2,786
Contract object: pachet de alimente
DA40571431	SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	08.06.2026	4,945
Contract object: pachet de alimente
DA40528287	SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	02.06.2026	2,095
Contract object: pachet de alimente
DA40465574	SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	25.05.2026	3,423
Contract object: pachet de alimente
DA40413593	SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	18.05.2026	4,300
Contract object: pachet de alimente
DA40356836	SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	11.05.2026	4,097
Contract object: pachet de alimente
DA40302018	SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	04.05.2026	4,932
Contract object: pachet de alimente
DA40254884	SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	27.04.2026	3,978
Contract object: pachet de alimente
DA40205422	SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	20.04.2026	4,723
Contract object: pachet de alimente
DA40176793	SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	15.04.2026	1,925
Contract object: pachet de alimente
DA40123598	SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	01.04.2026	1,836
Contract object: pachet de alimente
DA40100985	SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	30.03.2026	2,200
Contract object: pachet de alimente
DA40053154	SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	23.03.2026	4,271
Contract object: pachet de alimente
DA40008606	SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	16.03.2026	4,067
Contract object: pachet de alimente
DA39962273	SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	09.03.2026	5,113
Contract object: pachet de alimente
DA39918183	SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	02.03.2026	3,653
Contract object: pachet de alimente
DA39837476	SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	16.02.2026	2,696
Contract object: pachet de alimente
DA39797427	SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	09.02.2026	4,171
Contract object: pachet de alimente
DA39753729	SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	02.02.2026	4,125
Contract object: pachet de alimente
DA39709378	SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	26.01.2026	4,321
Contract object: pachet de alimente
DA39668251	SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	19.01.2026	4,689
Contract object: pachet de 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