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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41213836	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	DINO MATEO DISTRIBUTION SRL CUI: 33480185	furnizare	15551000-5	21.09.2026	177
Contract object: napolact sana 3,5%- pet 900 g
DA41187126	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	DINO MATEO DISTRIBUTION SRL CUI: 33480185	furnizare	15530000-2	16.09.2026	882
Contract object: napolact unt 82% 180g
DA41115894	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	DINO MATEO DISTRIBUTION SRL CUI: 33480185	furnizare	15550000-8	08.09.2026	1,067
Contract object: napolact cascaval bloc 350 g,napolact unt 82% 180g
DA40863221	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	DINO MATEO DISTRIBUTION SRL CUI: 33480185	furnizare	15511000-3	23.07.2026	728
Contract object: napolact lapte 3.5%-pet 1.5,napolact unt 82% 180g,napolact sana 3,5%- pet 900 g
DA40700718	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	DINO MATEO DISTRIBUTION SRL CUI: 33480185	furnizare	15551000-5	25.06.2026	75
Contract object: napolact sana 3,5%- pet 900 g
DA40619127	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	DINO MATEO DISTRIBUTION SRL CUI: 33480185	furnizare	15530000-2	15.06.2026	631
Contract object: napolact unt 82% 180g
DA40475200	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	DINO MATEO DISTRIBUTION SRL CUI: 33480185	furnizare	15530000-2	27.05.2026	608
Contract object: napolact unt 82% 180g
DA40398171	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	DINO MATEO DISTRIBUTION SRL CUI: 33480185	furnizare	15550000-8	18.05.2026	1,143
Contract object: napolact cascaval bloc 350 g,napolact sana 3,5%- pet 900 g,napolact unt 82% 180g
DA40230031	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	DINO MATEO DISTRIBUTION SRL CUI: 33480185	furnizare	15530000-2	23.04.2026	1,500
Contract object: napolact unt 82% 180g
DA40182783	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	DINO MATEO DISTRIBUTION SRL CUI: 33480185	furnizare	15550000-8	17.04.2026	1,059
Contract object: napolact cascaval bloc 350 g,napolact unt 82% 180g,napolact sana 3,5%- pet 900 g
DA40070210	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	DINO MATEO DISTRIBUTION SRL CUI: 33480185	furnizare	15530000-2	26.03.2026	750
Contract object: napolact unt 82% 180g
DA39998163	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	DINO MATEO DISTRIBUTION SRL CUI: 33480185	furnizare	15551000-5	13.03.2026	807
Contract object: napolact chefir 3.3% pet 900 g, napolact lapte 3.5%-pet 1.5
DA39971483	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	DINO MATEO DISTRIBUTION SRL CUI: 33480185	furnizare	15550000-8	12.03.2026	716
Contract object: napolact cascaval bloc 350 g,napolact unt 82% 180g
DA39847408	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	DINO MATEO DISTRIBUTION SRL CUI: 33480185	furnizare	15511000-3	17.02.2026	1,015
Contract object: napolact cascaval bloc 350 g,napolact unt 82% 180g
DA39698669	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	DINO MATEO DISTRIBUTION SRL CUI: 33480185	furnizare	15511000-3	26.01.2026	1,401
Contract object: napolact lapte 3.5%-pet 1.5,napolact unt 82% 180g
DA39652092	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	DINO MATEO DISTRIBUTION SRL CUI: 33480185	furnizare	15511000-3	16.01.2026	1,546
Contract object: napolact lapte 3.5%-pet 1.5, napolact unt 82% 180g
DA39657576	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	DINO MATEO DISTRIBUTION SRL CUI: 33480185	furnizare	15512000-0	16.01.2026	321
Contract object: napolact smantana prima 25% galeata 850g
DA39628310	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	DINO MATEO DISTRIBUTION SRL CUI: 33480185	furnizare	15511000-3	09.01.2026	1,605
Contract object: napolact lapte 3.5%-pet 1.5, napolact unt 82% 180g,napolact, sana 3,5%- pet 900 g
DA39624472	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	DINO MATEO DISTRIBUTION SRL CUI: 33480185	furnizare	15512000-0	09.01.2026	321
Contract object: napolact smantana prima 25% galeata 850g
DA39519640	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	DINO MATEO DISTRIBUTION SRL CUI: 33480185	furnizare	15511000-3	16.12.2025	1,232
Contract object: napolact lapte 3.5%-pet 1.5,napolact smantana prima 25% galeata 850g,napolact unt 82% 180g
DA39477193	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	DINO MATEO DISTRIBUTION SRL CUI: 33480185	furnizare	15511000-3	10.12.2025	498
Contract object: napolact lapte 3.5%-pet 1.5
DA39391470	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	DINO MATEO DISTRIBUTION SRL CUI: 33480185	furnizare	15511000-3	27.11.2025	983
Contract object: napolact lapte 3.5%-pet 1.5,napolact smantana prima 25% galeata 850g
DA39343135	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	DINO MATEO DISTRIBUTION SRL CUI: 33480185	furnizare	15511000-3	21.11.2025	972
Contract object: napolact lapte 3.5%-pet 1.5, napolact unt 82% 180g
DA39266335	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	DINO MATEO DISTRIBUTION SRL CUI: 33480185	furnizare	15511000-3	13.11.2025	1,867
Contract object: napolact lapte 3.5%-pet 1.5,napolact smantana prima 25% galeata 850g,napolact unt 82% 180g
DA39211288	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	DINO MATEO DISTRIBUTION SRL CUI: 33480185	furnizare	15511000-3	06.11.2025	1,492
Contract object: napolact lapte 3.5%-pet 1.5,napolact smantana prima 25% galeata 850g,napolact unt 82% 180g

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