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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41166824 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 INTER ATMOS SRL CUI: 31210703 furnizare 15100000-9 15.09.2026 4,148
alimente abc
DA41132157 SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 INTER ATMOS SRL CUI: 31210703 furnizare 32323000-3 08.09.2026 3,124
stand tv mobil maxim 80 kg
DA41119781 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 INTER ATMOS SRL CUI: 31210703 furnizare 15112000-6 07.09.2026 5,638
alimente gpp gulliver
DA41111515 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 INTER ATMOS SRL CUI: 31210703 furnizare 39831240-0 06.09.2026 5,845
pachet curatenie complet
DA41109897 SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 INTER ATMOS SRL CUI: 31210703 servicii 39516000-2 04.09.2026 5,082
scaun conferinta c04
DA41091344 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 INTER ATMOS SRL CUI: 31210703 furnizare 15112000-6 04.09.2026 4,832
alimente gpp gulliver
DA41110578 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 INTER ATMOS SRL CUI: 31210703 furnizare 39831240-0 04.09.2026 6,705
materiale curatenie abc
DA41110620 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 INTER ATMOS SRL CUI: 31210703 furnizare 15100000-9 04.09.2026 4,551
alimente abc
DA41099852 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 INTER ATMOS SRL CUI: 31210703 furnizare 03212100-1 03.09.2026 4,860
cartofi vrac
DA41080382 SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 INTER ATMOS SRL CUI: 31210703 servicii 30195900-1 31.08.2026 39,849
pachet diverse
DA40639995 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 INTER ATMOS SRL CUI: 31210703 furnizare 15530000-2 17.06.2026 457
alimente gpp gulliver suceava
DA40640039 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 INTER ATMOS SRL CUI: 31210703 furnizare 15512000-0 17.06.2026 281
alimente gpp gulliver suceava
DA40640527 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 INTER ATMOS SRL CUI: 31210703 furnizare 15551320-4 17.06.2026 582
alimente abc
DA40619948 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 INTER ATMOS SRL CUI: 31210703 furnizare 15544000-3 16.06.2026 1,310
alimente abc
DA40596761 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 INTER ATMOS SRL CUI: 31210703 furnizare 15511100-4 14.06.2026 2,226
alimente abc
DA40597968 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 INTER ATMOS SRL CUI: 31210703 furnizare 15511700-0 14.06.2026 1,630
alimente gpp gulliver
DA40598182 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 INTER ATMOS SRL CUI: 31210703 furnizare 39831240-0 14.06.2026 6,994
pachet curatenie 2
DA40577108 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 INTER ATMOS SRL CUI: 31210703 furnizare 15544000-3 10.06.2026 1,412
alimente abc
DA40554282 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 INTER ATMOS SRL CUI: 31210703 furnizare 15511100-4 08.06.2026 442
alimente abc
DA40557189 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 INTER ATMOS SRL CUI: 31210703 furnizare 15545000-0 08.06.2026 1,901
alimente gpp gulliver suceava
DA40567852 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 INTER ATMOS SRL CUI: 31210703 furnizare 15551320-4 08.06.2026 3,529
alimente gpp gulliver suceava
DA40520590 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 INTER ATMOS SRL CUI: 31210703 furnizare 15551320-4 02.06.2026 1,119
alimente abc
DA40522753 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 INTER ATMOS SRL CUI: 31210703 furnizare 15100000-9 02.06.2026 4,103
alimente gpp gulliver
DA40531133 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 INTER ATMOS SRL CUI: 31210703 furnizare 15542000-9 02.06.2026 1,398
alimente abc
DA40489350 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 INTER ATMOS SRL CUI: 31210703 furnizare 15541000-2 28.05.2026 1,053
alimente abc

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