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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41101462	UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294	RAMARA SMART TEAM SRL CUI: 33071105	furnizare	39222100-5	03.09.2026	17,710
Contract object: furnizare pachet vesela unica folosinta
DA41086937	SPITALUL ORASENESC PUCIOASA CUI: 4206977	RAMARA SMART TEAM SRL CUI: 33071105	furnizare	39222100-5	01.09.2026	6,800
Contract object: bol carton supa + capac ,caserole
DA40997552	UM 02534 CUI: 4540054	RAMARA SMART TEAM SRL CUI: 33071105	furnizare	39222100-5	17.08.2026	1,272
Contract object: bol carton alb + capac 16 oz - adv1543503
DA40958618	SPITALUL ORASENESC PUCIOASA CUI: 4206977	RAMARA SMART TEAM SRL CUI: 33071105	furnizare	39224300-1	07.08.2026	135
Contract object: pahare albe 200 cc 100buc/set
DA40958669	SPITALUL ORASENESC PUCIOASA CUI: 4206977	RAMARA SMART TEAM SRL CUI: 33071105	furnizare	39222100-5	07.08.2026	5,150
Contract object: bol carton supa + capac ,caserole
DA40933837	SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	RAMARA SMART TEAM SRL CUI: 33071105	furnizare	39222100-5	04.08.2026	6,770
Contract object: pachet caserole uf
DA40933985	SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	RAMARA SMART TEAM SRL CUI: 33071105	furnizare	39222100-5	04.08.2026	6,770
Contract object: pachet caserole uf
DA40904870	UM 02417 CUI: 4297584	RAMARA SMART TEAM SRL CUI: 33071105	furnizare	39222100-5	29.07.2026	11,600
Contract object: articole de catering unica folosinta
DA40703997	SPITALUL ORASENESC PUCIOASA CUI: 4206977	RAMARA SMART TEAM SRL CUI: 33071105	furnizare	39222100-5	26.06.2026	5,150
Contract object: bol carton supa,caserole
DA40678666	SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	RAMARA SMART TEAM SRL CUI: 33071105	furnizare	39222100-5	23.06.2026	6,770
Contract object: pachet caserole uf
DA40536803	UNITATEA MILITARA 01110 IASI CUI: 4701452	RAMARA SMART TEAM SRL CUI: 33071105	furnizare	39222100-5	03.06.2026	14,700
Contract object: furnizare caserole unica folosinta 1110
DA40453634	SPITALUL ORASENESC PUCIOASA CUI: 4206977	RAMARA SMART TEAM SRL CUI: 33071105	furnizare	39222100-5	22.05.2026	5,046
Contract object: caserole polistiren hb 9, bol carton supa + capac
DA40453643	SPITALUL ORASENESC PUCIOASA CUI: 4206977	RAMARA SMART TEAM SRL CUI: 33071105	furnizare	39224300-1	22.05.2026	135
Contract object: pahare albe 200 cc 100buc/set
DA40337874	SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	RAMARA SMART TEAM SRL CUI: 33071105	furnizare	39222100-5	11.05.2026	6,870
Contract object: caserole uf
DA40306048	UNITATEA MILITARA 01110 IASI CUI: 4701452	RAMARA SMART TEAM SRL CUI: 33071105	furnizare	39222100-5	04.05.2026	18,902
Contract object: furnizare caserole unica folosinta 1110
DA40276556	UNITATEA MILITARA 01110 IASI CUI: 4701452	RAMARA SMART TEAM SRL CUI: 33071105	furnizare	39222100-5	29.04.2026	18,332
Contract object: furnizare vesela unica folosinta biodegradabila adv1526314
DA40050902	SPITALUL ORASENESC BAICOI CUI: 2845265	RAMARA SMART TEAM SRL CUI: 33071105	furnizare	39222100-5	23.03.2026	3,600
Contract object: pachet ambalaje unica folosinta
DA40047764	SPITALUL ORASENESC PUCIOASA CUI: 4206977	RAMARA SMART TEAM SRL CUI: 33071105	furnizare	39224300-1	23.03.2026	270
Contract object: pahare albe 200 cc 100buc/set
DA40047977	SPITALUL ORASENESC PUCIOASA CUI: 4206977	RAMARA SMART TEAM SRL CUI: 33071105	furnizare	39222100-5	23.03.2026	7,569
Contract object: caserole polistiren hb 9,bol carton supa + capac 16 oz , 25 buc /set , 20 set / bax
DA39881443	SPITALUL ORASENESC PUCIOASA CUI: 4206977	RAMARA SMART TEAM SRL CUI: 33071105	furnizare	39222100-5	24.02.2026	3,115
Contract object: bol carton supa + capac ,caserole
DA39682334	UM 02417 CUI: 4297584	RAMARA SMART TEAM SRL CUI: 33071105	furnizare	39222100-5	21.01.2026	1,960
Contract object: pachet um 02417
DA39488458	SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	RAMARA SMART TEAM SRL CUI: 33071105	furnizare	39222100-5	10.12.2025	4,257
Contract object: pachet caserole uf
DA39455632	SPITALUL ORASENESC PUCIOASA CUI: 4206977	RAMARA SMART TEAM SRL CUI: 33071105	furnizare	39224300-1	05.12.2025	135
Contract object: pahare albe 200 cc 100buc/set
DA39437818	SPITALUL ORASENESC PUCIOASA CUI: 4206977	RAMARA SMART TEAM SRL CUI: 33071105	furnizare	39222100-5	03.12.2025	7,850
Contract object: caserola 2 compartimente ,bol carton ciorba cu capac
DA39337540	SPITALUL ORASENESC PUCIOASA CUI: 4206977	RAMARA SMART TEAM SRL CUI: 33071105	furnizare	39222100-5	20.11.2025	10,950
Contract object: caserola 2 compartimente xps, bol carton ciorba

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