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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41067663	GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147	DECO FRESH SRL CUI: 35095020	furnizare	33760000-5	28.08.2026	954
Contract object: pachet articole hartie
DA40937199	SPITALUL ORASENESC CUGIR CUI: 4331325	DECO FRESH SRL CUI: 35095020	furnizare	39220000-0	04.08.2026	4,803
Contract object: pachet caserole meniu
DA40642313	SPITALUL ORASENESC CUGIR CUI: 4331325	DECO FRESH SRL CUI: 35095020	furnizare	39220000-0	17.06.2026	640
Contract object: pachet caserole + folie termosudare
DA40631520	DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914	DECO FRESH SRL CUI: 35095020	furnizare	39831240-0	15.06.2026	6,337
Contract object: pachet produse curatenie
DA40544515	GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147	DECO FRESH SRL CUI: 35095020	furnizare	33760000-5	03.06.2026	1,651
Contract object: pachet articole hartie
DA40216788	GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147	DECO FRESH SRL CUI: 35095020	furnizare	33760000-5	21.04.2026	2,065
Contract object: pachet articole hartie
DA40121304	ECOVOL ILFOV SA CUI: 21551614	DECO FRESH SRL CUI: 35095020	furnizare	18100000-0	01.04.2026	1,750
Contract object: manusi protectie diverse culori
DA39906421	DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914	DECO FRESH SRL CUI: 35095020	furnizare	39831240-0	27.02.2026	7,621
Contract object: pachet produse curatenie
DA39816772	GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147	DECO FRESH SRL CUI: 35095020	furnizare	33760000-5	11.02.2026	1,198
Contract object: pachet articole hartie
DA39768290	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	DECO FRESH SRL CUI: 35095020	furnizare	39831240-0	04.02.2026	1,050
Contract object: dispenser prosoape pliate zig zag tork alb h3 553100
DA39768507	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	DECO FRESH SRL CUI: 35095020	furnizare	33760000-5	04.02.2026	1,680
Contract object: pachet articole hartie
DA39228958	ECOVOL ILFOV SA CUI: 21551614	DECO FRESH SRL CUI: 35095020	furnizare	18100000-0	06.11.2025	480
Contract object: manusi de protectie
DA39175565	GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147	DECO FRESH SRL CUI: 35095020	furnizare	33760000-5	30.10.2025	2,122
Contract object: pachet articole hartie
DA39106611	SCOALA GIMNAZIALA BRATEIU CUI: 17842020	DECO FRESH SRL CUI: 35095020	furnizare	33760000-5	20.10.2025	9,561
Contract object: pachet articole hartie
DA39040969	ECOVOL ILFOV SA CUI: 21551614	DECO FRESH SRL CUI: 35095020	furnizare	18100000-0	09.10.2025	480
Contract object: manusi de protectie
DA39041160	ECOVOL ILFOV SA CUI: 21551614	DECO FRESH SRL CUI: 35095020	furnizare	18100000-0	09.10.2025	360
Contract object: manusi protectie negre
DA38850275	ECOVOL ILFOV SA CUI: 21551614	DECO FRESH SRL CUI: 35095020	furnizare	18100000-0	11.09.2025	360
Contract object: manusi protectie negre
DA38822631	GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147	DECO FRESH SRL CUI: 35095020	servicii	33760000-5	08.09.2025	2,791
Contract object: pachet articole hartie
DA38765117	ECOVOL ILFOV SA CUI: 21551614	DECO FRESH SRL CUI: 35095020	furnizare	18100000-0	02.09.2025	480
Contract object: manusi de protectie negre.
DA38644175	ECOVOL ILFOV SA CUI: 21551614	DECO FRESH SRL CUI: 35095020	furnizare	18100000-0	04.08.2025	360
Contract object: manusi protectie negre
DA38644217	ECOVOL ILFOV SA CUI: 21551614	DECO FRESH SRL CUI: 35095020	furnizare	18100000-0	04.08.2025	480
Contract object: manusi de protectie negre
DA38489519	DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914	DECO FRESH SRL CUI: 35095020	furnizare	39831240-0	08.07.2025	2,702
Contract object: pachet produse curatenie 2
DA38489486	DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914	DECO FRESH SRL CUI: 35095020	furnizare	39831240-0	08.07.2025	4,858
Contract object: pachet produse curatenie 3.
DA38489456	DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914	DECO FRESH SRL CUI: 35095020	furnizare	39831240-0	08.07.2025	396
Contract object: pachet produse curatenie 1
DA38485633	ECOVOL ILFOV SA CUI: 21551614	DECO FRESH SRL CUI: 35095020	furnizare	18100000-0	08.07.2025	240
Contract object: manusi de protectie negre

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