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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38869217	LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135	MARIA MARKET ACTIV SRL CUI: 30052001	furnizare	15897300-5	15.09.2025	8,741
Contract object: pachet alimente
DA38823885	GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891	MARIA MARKET ACTIV SRL CUI: 30052001	furnizare	15897300-5	08.09.2025	4,344
Contract object: pachet alimente
DA38475548	GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891	MARIA MARKET ACTIV SRL CUI: 30052001	furnizare	15897300-5	07.07.2025	683
Contract object: pachet alimente
DA38431124	GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891	MARIA MARKET ACTIV SRL CUI: 30052001	furnizare	15897300-5	30.06.2025	1,458
Contract object: pachet alimente
DA38385998	GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891	MARIA MARKET ACTIV SRL CUI: 30052001	furnizare	15897300-5	23.06.2025	1,716
Contract object: pachet alimente
DA38336325	GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891	MARIA MARKET ACTIV SRL CUI: 30052001	furnizare	15897300-5	16.06.2025	1,691
Contract object: pachet alimente
DA38316987	GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891	MARIA MARKET ACTIV SRL CUI: 30052001	furnizare	15897300-5	12.06.2025	926
Contract object: pachet alimente
DA38295599	GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891	MARIA MARKET ACTIV SRL CUI: 30052001	furnizare	15897300-5	10.06.2025	719
Contract object: pachet alimente
DA38244535	GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891	MARIA MARKET ACTIV SRL CUI: 30052001	furnizare	15897300-5	02.06.2025	1,546
Contract object: pachet alimente
DA38187961	GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891	MARIA MARKET ACTIV SRL CUI: 30052001	furnizare	15897300-5	26.05.2025	3,823
Contract object: pachet alimente
DA38135054	GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891	MARIA MARKET ACTIV SRL CUI: 30052001	furnizare	15897300-5	19.05.2025	2,921
Contract object: pachet alimente
DA38076511	GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891	MARIA MARKET ACTIV SRL CUI: 30052001	furnizare	15897300-5	12.05.2025	2,896
Contract object: pachet alimente
DA38017048	GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891	MARIA MARKET ACTIV SRL CUI: 30052001	furnizare	15897300-5	06.05.2025	3,574
Contract object: pachet alimente
DA37976528	GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891	MARIA MARKET ACTIV SRL CUI: 30052001	furnizare	15897300-5	28.04.2025	1,160
Contract object: pachet alimente
DA37904718	GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891	MARIA MARKET ACTIV SRL CUI: 30052001	furnizare	15897300-5	15.04.2025	2,746
Contract object: pachet alimente
DA37838931	GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891	MARIA MARKET ACTIV SRL CUI: 30052001	furnizare	15897300-5	07.04.2025	1,860
Contract object: pachet alimente
DA37777501	GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891	MARIA MARKET ACTIV SRL CUI: 30052001	furnizare	15897300-5	31.03.2025	3,612
Contract object: pachet alimente
DA37724064	GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891	MARIA MARKET ACTIV SRL CUI: 30052001	furnizare	15897300-5	24.03.2025	2,915
Contract object: pachet alimente
DA37676841	GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891	MARIA MARKET ACTIV SRL CUI: 30052001	furnizare	15897300-5	17.03.2025	3,424
Contract object: pachet alimente
DA37625222	GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891	MARIA MARKET ACTIV SRL CUI: 30052001	furnizare	15897300-5	10.03.2025	2,676
Contract object: pachet alimente
DA37575219	GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891	MARIA MARKET ACTIV SRL CUI: 30052001	furnizare	15897300-5	03.03.2025	2,602
Contract object: pachet alimente
DA37493044	GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891	MARIA MARKET ACTIV SRL CUI: 30052001	furnizare	15897300-5	18.02.2025	792
Contract object: pachet alimente
DA37455557	GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891	MARIA MARKET ACTIV SRL CUI: 30052001	furnizare	15897300-5	11.02.2025	969
Contract object: pachet alimente
DA37405503	GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891	MARIA MARKET ACTIV SRL CUI: 30052001	furnizare	15897300-5	04.02.2025	2,110
Contract object: pachet alimente
DA37357578	GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891	MARIA MARKET ACTIV SRL CUI: 30052001	furnizare	15897300-5	27.01.2025	1,084
Contract object: pachet alimente

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