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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41237965	SPITAL MUNICIPAL GHEORGHENI CUI: 4367370	ASSIST-TREND SANTANDER SRL CUI: 14267637	furnizare	39830000-9	22.09.2026	31
Contract object: produse de curatat (program t.b.c.)
DA41237938	SPITAL MUNICIPAL GHEORGHENI CUI: 4367370	ASSIST-TREND SANTANDER SRL CUI: 14267637	furnizare	39222100-5	22.09.2026	7,233
Contract object: articole de catering de unica folosinta
DA41237920	SPITAL MUNICIPAL GHEORGHENI CUI: 4367370	ASSIST-TREND SANTANDER SRL CUI: 14267637	furnizare	39830000-9	22.09.2026	945
Contract object: produse de curatat (cpu)
DA41237894	SPITAL MUNICIPAL GHEORGHENI CUI: 4367370	ASSIST-TREND SANTANDER SRL CUI: 14267637	furnizare	39830000-9	22.09.2026	8,923
Contract object: produse de curatat
DA41191770	SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748	ASSIST-TREND SANTANDER SRL CUI: 14267637	furnizare	39830000-9	17.09.2026	147
Contract object: produse de curatat
DA40817145	SPITAL MUNICIPAL GHEORGHENI CUI: 4367370	ASSIST-TREND SANTANDER SRL CUI: 14267637	furnizare	39222100-5	14.07.2026	5,063
Contract object: articole de catering de unica folosinta
DA40817124	SPITAL MUNICIPAL GHEORGHENI CUI: 4367370	ASSIST-TREND SANTANDER SRL CUI: 14267637	furnizare	39830000-9	14.07.2026	972
Contract object: produse de curatat (cpu)
DA40817103	SPITAL MUNICIPAL GHEORGHENI CUI: 4367370	ASSIST-TREND SANTANDER SRL CUI: 14267637	furnizare	39830000-9	14.07.2026	8,141
Contract object: produse de curatat
DA40684737	CSIKI TRANS SRL CUI: 26416163	ASSIST-TREND SANTANDER SRL CUI: 14267637	furnizare	39830000-9	23.06.2026	1,125
Contract object: produse de curatat
DA40414634	SPITAL MUNICIPAL GHEORGHENI CUI: 4367370	ASSIST-TREND SANTANDER SRL CUI: 14267637	furnizare	39830000-9	18.05.2026	1,501
Contract object: produse de curatat c.p.u.
DA40414577	SPITAL MUNICIPAL GHEORGHENI CUI: 4367370	ASSIST-TREND SANTANDER SRL CUI: 14267637	furnizare	39830000-9	18.05.2026	11,095
Contract object: produse de curatat
DA40414676	SPITAL MUNICIPAL GHEORGHENI CUI: 4367370	ASSIST-TREND SANTANDER SRL CUI: 14267637	furnizare	39222100-5	18.05.2026	8,243
Contract object: articole de catering de unica folosinta
DA40003442	SPITAL MUNICIPAL GHEORGHENI CUI: 4367370	ASSIST-TREND SANTANDER SRL CUI: 14267637	furnizare	39830000-9	13.03.2026	935
Contract object: produse de curatat (cpu)
DA40003414	SPITAL MUNICIPAL GHEORGHENI CUI: 4367370	ASSIST-TREND SANTANDER SRL CUI: 14267637	furnizare	39830000-9	13.03.2026	9,023
Contract object: produse de curatat
DA40003364	SPITAL MUNICIPAL GHEORGHENI CUI: 4367370	ASSIST-TREND SANTANDER SRL CUI: 14267637	furnizare	19520000-7	13.03.2026	8,134
Contract object: produse catering
DA39710908	SPITAL MUNICIPAL GHEORGHENI CUI: 4367370	ASSIST-TREND SANTANDER SRL CUI: 14267637	furnizare	19520000-7	26.01.2026	7,512
Contract object: produse pt. ambalare alimente
DA39710891	SPITAL MUNICIPAL GHEORGHENI CUI: 4367370	ASSIST-TREND SANTANDER SRL CUI: 14267637	furnizare	39830000-9	26.01.2026	985
Contract object: produse de curatat (cpu)
DA39710860	SPITAL MUNICIPAL GHEORGHENI CUI: 4367370	ASSIST-TREND SANTANDER SRL CUI: 14267637	furnizare	39830000-9	26.01.2026	14,402
Contract object: produse de curatat
DA39606482	SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414	ASSIST-TREND SANTANDER SRL CUI: 14267637	furnizare	39830000-9	29.12.2025	994
Contract object: produse de curatat
DA39269142	SPITAL MUNICIPAL GHEORGHENI CUI: 4367370	ASSIST-TREND SANTANDER SRL CUI: 14267637	furnizare	39222100-5	13.11.2025	9,293
Contract object: produse catering
DA39268977	SPITAL MUNICIPAL GHEORGHENI CUI: 4367370	ASSIST-TREND SANTANDER SRL CUI: 14267637	furnizare	39830000-9	13.11.2025	886
Contract object: produse de curatat
DA39269029	SPITAL MUNICIPAL GHEORGHENI CUI: 4367370	ASSIST-TREND SANTANDER SRL CUI: 14267637	furnizare	39830000-9	13.11.2025	8,837
Contract object: produse de curatat
DA39050109	SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414	ASSIST-TREND SANTANDER SRL CUI: 14267637	furnizare	39830000-9	13.10.2025	630
Contract object: produse de curatat
DA38843831	SPITAL MUNICIPAL GHEORGHENI CUI: 4367370	ASSIST-TREND SANTANDER SRL CUI: 14267637	furnizare	39222100-5	11.09.2025	7,425
Contract object: articole de catering de unica folosinta
DA38843803	SPITAL MUNICIPAL GHEORGHENI CUI: 4367370	ASSIST-TREND SANTANDER SRL CUI: 14267637	furnizare	39830000-9	11.09.2025	881
Contract object: produse de curatat (cpu)

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