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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41165732	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	IMA TOTAL DISTRIBUTIONS SRL CUI: 31427797	furnizare	39830000-9	14.09.2026	3,685
Contract object: pachet curatenie
DA41047800	UM 0521 BUCURESTI CUI: 8372077	IMA TOTAL DISTRIBUTIONS SRL CUI: 31427797	furnizare	39221130-7	26.08.2026	41,340
Contract object: caserole termice
DA40891895	UM 0521 BUCURESTI CUI: 8372077	IMA TOTAL DISTRIBUTIONS SRL CUI: 31427797	furnizare	39222100-5	28.07.2026	3,300
Contract object: pahar carton unica folosinta (ceai fierbinte) 07.oz
DA40818187	ORAS BOLDESTI - SCAENI CUI: 2842943	IMA TOTAL DISTRIBUTIONS SRL CUI: 31427797	furnizare	39830000-9	14.07.2026	3,551
Contract object: pachet produse curatenie primarie
DA40424103	UM 0521 BUCURESTI CUI: 8372077	IMA TOTAL DISTRIBUTIONS SRL CUI: 31427797	furnizare	37823000-3	20.05.2026	125
Contract object: hartie de copt
DA40424029	UM 0521 BUCURESTI CUI: 8372077	IMA TOTAL DISTRIBUTIONS SRL CUI: 31427797	furnizare	39222100-5	20.05.2026	102,306
Contract object: caserole tacamuri pahare unica folosinta
DA40328621	ORAS BOLDESTI - SCAENI CUI: 2842943	IMA TOTAL DISTRIBUTIONS SRL CUI: 31427797	furnizare	39830000-9	06.05.2026	1,890
Contract object: pachet produse curatenie
DA40275927	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	IMA TOTAL DISTRIBUTIONS SRL CUI: 31427797	furnizare	39830000-9	29.04.2026	1,988
Contract object: pachet curatenie
DA39893013	ORAS BOLDESTI - SCAENI CUI: 2842943	IMA TOTAL DISTRIBUTIONS SRL CUI: 31427797	furnizare	39830000-9	25.02.2026	1,173
Contract object: pachet produse curatenie primarie
DA39434330	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	IMA TOTAL DISTRIBUTIONS SRL CUI: 31427797	furnizare	39830000-9	04.12.2025	1,723
Contract object: pachet curatenie
DA39434392	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	IMA TOTAL DISTRIBUTIONS SRL CUI: 31427797	furnizare	39830000-9	04.12.2025	1,584
Contract object: pachet curatenie
DA39404129	ORAS BOLDESTI - SCAENI CUI: 2842943	IMA TOTAL DISTRIBUTIONS SRL CUI: 31427797	furnizare	39830000-9	28.11.2025	2,461
Contract object: pachet produse pentru curatenie
DA39248499	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	IMA TOTAL DISTRIBUTIONS SRL CUI: 31427797	furnizare	39830000-9	14.11.2025	646
Contract object: pachet curatenie
DA38976472	UM 0521 BUCURESTI CUI: 8372077	IMA TOTAL DISTRIBUTIONS SRL CUI: 31427797	furnizare	39222100-5	02.10.2025	145,170
Contract object: achizitie caserole
DA38969480	ORAS BOLDESTI - SCAENI CUI: 2842943	IMA TOTAL DISTRIBUTIONS SRL CUI: 31427797	furnizare	39830000-9	29.09.2025	1,639
Contract object: pachet produse pentru curatenie
DA38801666	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	IMA TOTAL DISTRIBUTIONS SRL CUI: 31427797	furnizare	39830000-9	05.09.2025	2,609
Contract object: pachet curatenie
DA38572283	ORAS BOLDESTI - SCAENI CUI: 2842943	IMA TOTAL DISTRIBUTIONS SRL CUI: 31427797	furnizare	39830000-9	22.07.2025	1,574
Contract object: pachet produse pentru curatenie
DA38477526	ORAS BOLDESTI - SCAENI CUI: 2842943	IMA TOTAL DISTRIBUTIONS SRL CUI: 31427797	furnizare	39830000-9	07.07.2025	506
Contract object: achizitionare produse de curatenie
DA38210034	ORAS BOLDESTI - SCAENI CUI: 2842943	IMA TOTAL DISTRIBUTIONS SRL CUI: 31427797	furnizare	39830000-9	28.05.2025	202
Contract object: pachet produse pentru curatenie
DA38189508	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	IMA TOTAL DISTRIBUTIONS SRL CUI: 31427797	furnizare	39830000-9	26.05.2025	941
Contract object: pachet curatenie
DA38105937	ORAS BOLDESTI - SCAENI CUI: 2842943	IMA TOTAL DISTRIBUTIONS SRL CUI: 31427797	furnizare	39830000-9	15.05.2025	352
Contract object: pachet produse pentru curatenie centru cultural
DA38104405	UM 0521 BUCURESTI CUI: 8372077	IMA TOTAL DISTRIBUTIONS SRL CUI: 31427797	furnizare	39222100-5	14.05.2025	41,800
Contract object: produse unic folosinta uz alimentar
DA38046431	ORAS BOLDESTI - SCAENI CUI: 2842943	IMA TOTAL DISTRIBUTIONS SRL CUI: 31427797	furnizare	39830000-9	07.05.2025	456
Contract object: produse curatenie
DA37921825	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	IMA TOTAL DISTRIBUTIONS SRL CUI: 31427797	furnizare	39830000-9	15.04.2025	412
Contract object: pachet curatenie
DA37685912	ORAS BOLDESTI - SCAENI CUI: 2842943	IMA TOTAL DISTRIBUTIONS SRL CUI: 31427797	furnizare	39830000-9	18.03.2025	1,775
Contract object: achizitionare pachet materiale de curatenie

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