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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41281819	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482	SALPROD COM SRL CUI: 16682478	furnizare	03142500-3	29.09.2026	165
Contract object: achizitie gradinita raza de soare- oua consum-str motilor 135
DA41247610	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482	SALPROD COM SRL CUI: 16682478	furnizare	03142500-3	25.09.2026	132
Contract object: oua consum
DA41228493	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482	SALPROD COM SRL CUI: 16682478	furnizare	03142500-3	22.09.2026	165
Contract object: achizitie gradinita raza de soare-oua consum -str motilor nr 135
DA41182549	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482	SALPROD COM SRL CUI: 16682478	furnizare	03142500-3	16.09.2026	165
Contract object: oua consum
DA41181217	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482	SALPROD COM SRL CUI: 16682478	furnizare	03142500-3	15.09.2026	231
Contract object: achizitie gradinita raza de soare- oua consum-str motilor 135
DA41124056	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482	SALPROD COM SRL CUI: 16682478	furnizare	03142500-3	08.09.2026	165
Contract object: oua consum
DA41126895	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482	SALPROD COM SRL CUI: 16682478	furnizare	03142500-3	08.09.2026	528
Contract object: achizitie gradinita raza de soare- oua consum-str motilor 135
DA40767357	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482	SALPROD COM SRL CUI: 16682478	furnizare	03142500-3	07.07.2026	165
Contract object: oua consum
DA40721444	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482	SALPROD COM SRL CUI: 16682478	furnizare	03142500-3	30.06.2026	198
Contract object: achizitie gradinita raza de soare- oua consum
DA40631509	LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707	SALPROD COM SRL CUI: 16682478	furnizare	03142500-3	16.06.2026	198
Contract object: oua consum
DA40629736	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482	SALPROD COM SRL CUI: 16682478	furnizare	03142500-3	16.06.2026	165
Contract object: achizitie gradinita raza de soare- oua consum-str motilor 135
DA40575246	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482	SALPROD COM SRL CUI: 16682478	furnizare	03142500-3	09.06.2026	264
Contract object: achizitie gradinita raza de soare- oua consum-str motilor 135
DA40572235	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482	SALPROD COM SRL CUI: 16682478	furnizare	03142500-3	09.06.2026	165
Contract object: oua consum
DA40533952	LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707	SALPROD COM SRL CUI: 16682478	furnizare	03142500-3	03.06.2026	198
Contract object: oua consum
DA40467498	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482	SALPROD COM SRL CUI: 16682478	furnizare	03142500-3	26.05.2026	330
Contract object: achizitie gradinita raza de soare- oua consum-str motilor 135
DA40443223	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482	SALPROD COM SRL CUI: 16682478	furnizare	03142500-3	21.05.2026	165
Contract object: oua consum
DA40410425	LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707	SALPROD COM SRL CUI: 16682478	furnizare	03142500-3	19.05.2026	231
Contract object: oua consum
DA40413433	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482	SALPROD COM SRL CUI: 16682478	furnizare	03142500-3	19.05.2026	165
Contract object: achizitie gradinita raza de soare- oua consum-str motilor 135
DA40358443	LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707	SALPROD COM SRL CUI: 16682478	furnizare	03142500-3	12.05.2026	330
Contract object: oua consum
DA40358158	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482	SALPROD COM SRL CUI: 16682478	furnizare	03142500-3	12.05.2026	264
Contract object: achizitie gradinita raza de soare- oua consum-str motilor 135
DA40327614	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482	SALPROD COM SRL CUI: 16682478	furnizare	03142500-3	07.05.2026	165
Contract object: oua consum
DA40309202	LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707	SALPROD COM SRL CUI: 16682478	furnizare	03142500-3	06.05.2026	198
Contract object: oua consum
DA40306306	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482	SALPROD COM SRL CUI: 16682478	furnizare	03142500-3	05.05.2026	429
Contract object: achizitie gradinita raza de soare- oua consum
DA40250108	LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707	SALPROD COM SRL CUI: 16682478	furnizare	03142500-3	27.04.2026	165
Contract object: oua consum
DA40226270	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482	SALPROD COM SRL CUI: 16682478	furnizare	03142500-3	23.04.2026	165
Contract object: oua consum

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