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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41208972	LICEUL MATEI BASARAB CRAIOVA CUI: 4417079	HELIOSTAR SRL CUI: 24355566	furnizare	39831240-0	22.09.2026	729
Contract object: achizitie materiale curatenie gradinita
DA40941914	COMPANIA DE APA OLTENIA SA CUI: 11400673	HELIOSTAR SRL CUI: 24355566	lucrari	45262690-4	07.08.2026	56,432
Contract object: lucrari de reabilitare statie pompare si bazine de stocare sat moi
DA40885156	SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796	HELIOSTAR SRL CUI: 24355566	furnizare	44190000-8	27.07.2026	11,938
Contract object: achizitie materiale de reparatii si amenajari
DA40705963	LICEUL MATEI BASARAB CRAIOVA CUI: 4417079	HELIOSTAR SRL CUI: 24355566	furnizare	39831240-0	29.06.2026	1,463
Contract object: achizitie materiale curatenie
DA40341102	SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796	HELIOSTAR SRL CUI: 24355566	furnizare	39224340-3	13.05.2026	675
Contract object: achizitie pubela 120l pentru exterior
DA40306923	SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350	HELIOSTAR SRL CUI: 24355566	furnizare	03222210-8	05.05.2026	65
Contract object: lamai calibru mediu, cal i
DA40306940	SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350	HELIOSTAR SRL CUI: 24355566	furnizare	03211900-2	05.05.2026	430
Contract object: baton cereale nesquik 25 gr
DA40306950	SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350	HELIOSTAR SRL CUI: 24355566	furnizare	15831200-4	05.05.2026	30
Contract object: zahar
DA40306984	SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350	HELIOSTAR SRL CUI: 24355566	furnizare	15500000-3	05.05.2026	176
Contract object: cascaval dalia cal i
DA40307013	SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350	HELIOSTAR SRL CUI: 24355566	furnizare	15541000-2	05.05.2026	210
Contract object: branza telemea de vaca cal i
DA40307042	SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350	HELIOSTAR SRL CUI: 24355566	furnizare	03222111-4	05.05.2026	459
Contract object: banane cal i
DA40307061	SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350	HELIOSTAR SRL CUI: 24355566	furnizare	03221230-7	05.05.2026	100
Contract object: ardei gras proaspat import
DA40307072	SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350	HELIOSTAR SRL CUI: 24355566	furnizare	03221112-4	05.05.2026	70
Contract object: morcovi cal i, calibru mediu, ambalati saci max 15kg
DA40307085	SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350	HELIOSTAR SRL CUI: 24355566	furnizare	03221113-1	05.05.2026	70
Contract object: ceapa galbena, cal i, marime medie
DA40307102	SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350	HELIOSTAR SRL CUI: 24355566	furnizare	15551300-8	05.05.2026	323
Contract object: iaurt danone natural 130 gr. 3.5% grasime
DA40307114	SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350	HELIOSTAR SRL CUI: 24355566	furnizare	15112000-6	05.05.2026	640
Contract object: piept de pui dezosat refrigerat cal i
DA40307145	SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350	HELIOSTAR SRL CUI: 24355566	furnizare	15821200-1	05.05.2026	360
Contract object: biscuiti belvita 50gr
DA40307156	SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350	HELIOSTAR SRL CUI: 24355566	furnizare	15511000-3	05.05.2026	328
Contract object: lapte proaspat 3.5% grasime zuzu, napolact
DA40307171	SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350	HELIOSTAR SRL CUI: 24355566	furnizare	15100000-9	05.05.2026	301
Contract object: sunca praga
DA40307192	SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350	HELIOSTAR SRL CUI: 24355566	furnizare	03132000-5	05.05.2026	34
Contract object: sunca praga
DA40307210	SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350	HELIOSTAR SRL CUI: 24355566	furnizare	03221110-0	05.05.2026	145
Contract object: telina radacina cal i
DA40190815	SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350	HELIOSTAR SRL CUI: 24355566	furnizare	15613310-4	17.04.2026	330
Contract object: cereale, fulgi nestle 450gr
DA40190828	SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350	HELIOSTAR SRL CUI: 24355566	furnizare	03222210-8	17.04.2026	65
Contract object: lamai calibru mediu, cal i
DA40190795	SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350	HELIOSTAR SRL CUI: 24355566	furnizare	15530000-2	17.04.2026	324
Contract object: unt 200g cal i, 65% grasime
DA40190849	SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350	HELIOSTAR SRL CUI: 24355566	furnizare	15541000-2	17.04.2026	420
Contract object: branza telemea de vaca cal i

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