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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39110699	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219	NOVA CLASIC SRL CUI: 32715038	furnizare	03220000-9	20.10.2025	1,375
Contract object: pachet alimente
DA39110714	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219	NOVA CLASIC SRL CUI: 32715038	furnizare	15800000-6	20.10.2025	2,539
Contract object: pachet alimente
DA39110747	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219	NOVA CLASIC SRL CUI: 32715038	furnizare	15550000-8	20.10.2025	2,617
Contract object: pachet alimente
DA39110770	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219	NOVA CLASIC SRL CUI: 32715038	furnizare	15842300-5	20.10.2025	2,228
Contract object: pachet alimente
DA38970648	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219	NOVA CLASIC SRL CUI: 32715038	furnizare	15800000-6	29.09.2025	6,221
Contract object: pachet alimente
DA38940317	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219	NOVA CLASIC SRL CUI: 32715038	furnizare	15800000-6	24.09.2025	2,513
Contract object: pachet alimente
DA38886182	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219	NOVA CLASIC SRL CUI: 32715038	furnizare	15550000-8	17.09.2025	3,097
Contract object: pachet alimente -lactate
DA38886157	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219	NOVA CLASIC SRL CUI: 32715038	furnizare	15800000-6	17.09.2025	2,366
Contract object: pachet alimente-diverse
DA38377951	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219	NOVA CLASIC SRL CUI: 32715038	furnizare	15800000-6	19.06.2025	1,720
Contract object: pachet alimente
DA38337573	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219	NOVA CLASIC SRL CUI: 32715038	lucrari	15800000-6	16.06.2025	4,249
Contract object: pachet alimente
DA38199592	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219	NOVA CLASIC SRL CUI: 32715038	furnizare	15800000-6	27.05.2025	4,177
Contract object: pachet alimente
DA38088217	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219	NOVA CLASIC SRL CUI: 32715038	furnizare	15800000-6	13.05.2025	5,417
Contract object: pachet alimente
DA38088219	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219	NOVA CLASIC SRL CUI: 32715038	furnizare	15550000-8	13.05.2025	2,609
Contract object: pachet alimente
DA37980014	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219	NOVA CLASIC SRL CUI: 32715038	furnizare	15800000-6	28.04.2025	7,333
Contract object: pachet alimente
DA37690339	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219	NOVA CLASIC SRL CUI: 32715038	furnizare	15842300-5	18.03.2025	4,141
Contract object: pachet alimente
DA37690369	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219	NOVA CLASIC SRL CUI: 32715038	furnizare	15800000-6	18.03.2025	2,803
Contract object: pachet alimente
DA37690397	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219	NOVA CLASIC SRL CUI: 32715038	furnizare	15550000-8	18.03.2025	3,395
Contract object: pachet alimente
DA37395936	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219	NOVA CLASIC SRL CUI: 32715038	furnizare	15800000-6	30.01.2025	862
Contract object: pachet alimente
DA37308032	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219	NOVA CLASIC SRL CUI: 32715038	furnizare	15550000-8	16.01.2025	2,764
Contract object: pachet alimente
DA37308050	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219	NOVA CLASIC SRL CUI: 32715038	furnizare	15842300-5	16.01.2025	4,511
Contract object: pachet alimente
DA37308008	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219	NOVA CLASIC SRL CUI: 32715038	furnizare	15800000-6	16.01.2025	3,442
Contract object: pachet alimente
DA37178268	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219	NOVA CLASIC SRL CUI: 32715038	furnizare	15800000-6	13.12.2024	3,260
Contract object: pachet alimente
DA37098436	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219	NOVA CLASIC SRL CUI: 32715038	furnizare	15842300-5	05.12.2024	3,925
Contract object: pachet dulciuri
DA37098443	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219	NOVA CLASIC SRL CUI: 32715038	furnizare	15800000-6	05.12.2024	4,760
Contract object: pachet alimente
DA37027152	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219	NOVA CLASIC SRL CUI: 32715038	furnizare	15800000-6	28.11.2024	1,288
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