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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40729659	INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915	T & T DEPO SRL CUI: 26172425	furnizare	15981100-9	30.06.2026	220
Contract object: apa 2l permise cap 61 cod portocaliu
DA40725753	DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412	T & T DEPO SRL CUI: 26172425	furnizare	15981100-9	30.06.2026	3,566
Contract object: furnizare apa plata
DA40547685	GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026	T & T DEPO SRL CUI: 26172425	furnizare	39831240-0	04.06.2026	3,522
Contract object: produse de curetenie
DA40539405	GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026	T & T DEPO SRL CUI: 26172425	furnizare	39831240-0	03.06.2026	5,322
Contract object: produse de curetenie
DA40336017	GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026	T & T DEPO SRL CUI: 26172425	furnizare	39831240-0	07.05.2026	1,483
Contract object: produse de curetenie
DA40335777	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062	T & T DEPO SRL CUI: 26172425	furnizare	39831240-0	07.05.2026	495
Contract object: pachet produse de curatenie
DA40174987	GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026	T & T DEPO SRL CUI: 26172425	furnizare	39831240-0	15.04.2026	219
Contract object: produse de curatenie
DA40057618	GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026	T & T DEPO SRL CUI: 26172425	furnizare	39831240-0	23.03.2026	1,397
Contract object: produse de curatenie
DA40010343	GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026	T & T DEPO SRL CUI: 26172425	furnizare	39831240-0	16.03.2026	193
Contract object: pachet curatenie gradinita
DA39756915	GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026	T & T DEPO SRL CUI: 26172425	furnizare	39831240-0	02.02.2026	317
Contract object: servetele de masa
DA39657137	GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786	T & T DEPO SRL CUI: 26172425	furnizare	39831240-0	15.01.2026	1,072
Contract object: alimente
DA39568080	GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026	T & T DEPO SRL CUI: 26172425	furnizare	39831240-0	17.12.2025	1,847
Contract object: produse de curatenie
DA39541966	MUNICIPIUL FETESTI CUI: 4365077	T & T DEPO SRL CUI: 26172425	furnizare	15842300-5	15.12.2025	8,364
Contract object: furnizare dulciuri
DA39532694	COMUNA MIHAIL KOGALNICEANU CUI: 4428078	T & T DEPO SRL CUI: 26172425	furnizare	15842300-5	15.12.2025	4,554
Contract object: pachete dulciuri sarbatori de iarna
DA39528373	COMUNA MIHAIL KOGALNICEANU CUI: 4428078	T & T DEPO SRL CUI: 26172425	furnizare	15842300-5	12.12.2025	8,314
Contract object: pachete dulciuri sarbatori de iarna
DA39511452	ORAS TANDAREI CUI: 4364888	T & T DEPO SRL CUI: 26172425	furnizare	15842300-5	11.12.2025	33,366
Contract object: furnizare pachete cadou pentru elevii scolilor din orasul tandarei judetul ialomita
DA39509879	COMUNA OGRADA CUI: 16371390	T & T DEPO SRL CUI: 26172425	furnizare	39831240-0	11.12.2025	10,467
Contract object: pachet produse
DA39170180	GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026	T & T DEPO SRL CUI: 26172425	furnizare	39831240-0	29.10.2025	4,605
Contract object: pachet curatenie gradinita
DA38806137	GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786	T & T DEPO SRL CUI: 26172425	furnizare	15800000-6	08.09.2025	602
Contract object: alimente
DA38786980	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931	T & T DEPO SRL CUI: 26172425	furnizare	24455000-8	08.09.2025	562
Contract object: dezinfectant
DA38811593	GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026	T & T DEPO SRL CUI: 26172425	furnizare	15800000-6	05.09.2025	1,822
Contract object: produse de curetenie
DA38802796	SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499	T & T DEPO SRL CUI: 26172425	furnizare	24455000-8	05.09.2025	599
Contract object: dezinfectanti
DA38800143	SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825	T & T DEPO SRL CUI: 26172425	furnizare	33741300-9	04.09.2025	5,000
Contract object: hexid 1 litru-dezinfectant antiseptic pentru tegumente cu pompita
DA38800680	SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825	T & T DEPO SRL CUI: 26172425	furnizare	39831240-0	04.09.2025	12,250
Contract object: klintensiv - servetele umede dezinfectante pentru suprafete
DA38800297	SPITALUL MUNICIPAL TURDA CUI: 4287971	T & T DEPO SRL CUI: 26172425	furnizare	24455000-8	04.09.2025	1,595
Contract object: iodine t-antiseptic tegumentar pe baza de povidona iodata 10% 1 litrucu pompita

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