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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41279894	SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838	RADU 95 SRL CUI: 25679510	furnizare	15897300-5	29.09.2026	1,936
Contract object: alimente
DA41272554	LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321	RADU 95 SRL CUI: 25679510	furnizare	15897300-5	28.09.2026	1,199
Contract object: diverse produse alimentare
DA41270589	SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838	RADU 95 SRL CUI: 25679510	furnizare	15897300-5	25.09.2026	828
Contract object: alimente
DA41251420	SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838	RADU 95 SRL CUI: 25679510	furnizare	15897300-5	24.09.2026	1,334
Contract object: alimente
DA41243930	SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838	RADU 95 SRL CUI: 25679510	furnizare	15821200-1	23.09.2026	816
Contract object: alimente
DA41220148	LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321	RADU 95 SRL CUI: 25679510	furnizare	15897300-5	23.09.2026	1,302
Contract object: diverse produse alimentare
DA41239450	SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838	RADU 95 SRL CUI: 25679510	furnizare	15897300-5	23.09.2026	287
Contract object: alimente
DA41239190	SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838	RADU 95 SRL CUI: 25679510	furnizare	15897300-5	22.09.2026	514
Contract object: alimente
DA41212559	SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838	RADU 95 SRL CUI: 25679510	furnizare	15897300-5	21.09.2026	238
Contract object: alimente
DA41219791	SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213	RADU 95 SRL CUI: 25679510	furnizare	15864100-3	21.09.2026	1,482
Contract object: achizitie alimente spital pnf bacau s17_l09 (12109.2026 - 28.09.2026) radu95
DA41211412	SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838	RADU 95 SRL CUI: 25679510	furnizare	15897300-5	17.09.2026	300
Contract object: alimente
DA41199531	SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838	RADU 95 SRL CUI: 25679510	furnizare	15897300-5	17.09.2026	697
Contract object: alimente
DA41167509	SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838	RADU 95 SRL CUI: 25679510	furnizare	15897300-5	14.09.2026	195
Contract object: alimente
DA41167540	SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838	RADU 95 SRL CUI: 25679510	furnizare	15897300-5	14.09.2026	438
Contract object: alimente
DA41162488	SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213	RADU 95 SRL CUI: 25679510	furnizare	15864100-3	12.09.2026	1,466
Contract object: achizitie alimente spital pnf bacau s15_l09 (14.09.2026 - 21.09.2026) radu 95
DA41119659	SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213	RADU 95 SRL CUI: 25679510	furnizare	15864100-3	05.09.2026	1,829
Contract object: achizitie alimente spital pnf bacau s15_l09 (07.09.2026 - 14.09.2026) radu 95
DA41119637	SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838	RADU 95 SRL CUI: 25679510	furnizare	15897300-5	04.09.2026	523
Contract object: alimente
DA41111135	SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838	RADU 95 SRL CUI: 25679510	furnizare	15897300-5	04.09.2026	3,704
Contract object: alimente
DA41111215	SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838	RADU 95 SRL CUI: 25679510	furnizare	15897300-5	04.09.2026	180
Contract object: alimente
DA41103538	SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816	RADU 95 SRL CUI: 25679510	furnizare	15897300-5	03.09.2026	10,595
Contract object: pachet alimente 2 / pachet alimente
DA41072564	SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213	RADU 95 SRL CUI: 25679510	furnizare	15864100-3	28.08.2026	2,047
Contract object: achizitie alimente spital pnf bacau s14_l09 (31.08.2026 - 07.09.2026) radu 95
DA41050903	SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838	RADU 95 SRL CUI: 25679510	furnizare	15612210-6	26.08.2026	563
Contract object: alimente
DA41046367	SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838	RADU 95 SRL CUI: 25679510	furnizare	15831000-2	26.08.2026	3,498
Contract object: alimente
DA41030966	SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213	RADU 95 SRL CUI: 25679510	furnizare	15331420-7	21.08.2026	429
Contract object: achizitie alimente spital pnf bacau s13_l08 (24.08.2026 - 31.08.2026) radu95_p2
DA41028560	SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213	RADU 95 SRL CUI: 25679510	furnizare	15864100-3	21.08.2026	1,582
Contract object: achizitie alimente spital pnf bacau s13_l08 (24.08.2026 - 31.08.2026) radu 95

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