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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41303249	SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964	FILVAS SERVCOM SRL CUI: 17975603	servicii	44423000-1	30.09.2026	1,235
Contract object: 44423000-1 diverse articole (rev.2)
DA41301960	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15872400-5	30.09.2026	75
Contract object: sare neiodata
DA41302023	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15551000-5	30.09.2026	115
Contract object: iaurt fructe 125g
DA41286732	SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964	FILVAS SERVCOM SRL CUI: 17975603	servicii	15800000-6	29.09.2026	758
Contract object: 15800000-6 diverse produse alimentare (rev.2)
DA41285786	SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956	FILVAS SERVCOM SRL CUI: 17975603	furnizare	03222315-4	29.09.2026	597
Contract object: afine gradinita
DA41270523	SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15800000-6	25.09.2026	1,463
Contract object: pachet produse alimentare
DA41268987	SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15800000-6	25.09.2026	2,728
Contract object: alimente gradinita
DA41268768	SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15800000-6	25.09.2026	974
Contract object: alimente cresa
DA41268842	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15512000-0	25.09.2026	143
Contract object: smantana 20% 900g
DA41268626	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15550000-8	25.09.2026	158
Contract object: branza telemea de vaca
DA41267929	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15331400-1	25.09.2026	185
Contract object: gogosari la otet
DA41268031	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15542000-9	25.09.2026	273
Contract object: branza vaci
DA41267986	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15831000-2	25.09.2026	123
Contract object: zahar tos ambalat 1 kg
DA41267582	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15530000-2	25.09.2026	195
Contract object: unt 200g 65%
DA41267757	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15511100-4	25.09.2026	480
Contract object: lapte uht 1,5%
DA41234642	SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964	FILVAS SERVCOM SRL CUI: 17975603	servicii	15800000-6	23.09.2026	468
Contract object: 15800000-6 diverse produse alimentare (rev.2)
DA41246754	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15551000-5	23.09.2026	15
Contract object: iaurt fructe 125g
DA41246137	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15551000-5	23.09.2026	108
Contract object: iaurt fructe 125g
DA41232536	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15870000-7	22.09.2026	5,390
Contract object: esente rom / vanilie 38 ml
DA41212079	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15890000-3	22.09.2026	10,500
Contract object: bors de putina 1l tip olimpia
DA41212395	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15541000-2	22.09.2026	5,780
Contract object: branza burduf , origine romania
DA41212426	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15311000-1	22.09.2026	2,720
Contract object: cartofi pai congelati 2.5kg/punga
DA41213129	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15898000-9	22.09.2026	440
Contract object: drojdie uscata 10g
DA41213371	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15613380-5	22.09.2026	116
Contract object: fulgi ovaz 500g
DA41223749	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15511700-0	22.09.2026	454
Contract object: lapte praf 1000gr/punga

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