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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40766797	LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453	NIKO&LENA FRUCT SRL CUI: 36513805	furnizare	15300000-1	06.07.2026	97
Contract object: achizitie legume fructe
DA39740746	SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934	NIKO&LENA FRUCT SRL CUI: 36513805	furnizare	15300000-1	30.01.2026	690
Contract object: varza
DA39732512	SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934	NIKO&LENA FRUCT SRL CUI: 36513805	furnizare	15300000-1	29.01.2026	66,737
Contract object: marar
DA39714599	SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934	NIKO&LENA FRUCT SRL CUI: 36513805	furnizare	15300000-1	27.01.2026	530
Contract object: mere
DA39698665	SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934	NIKO&LENA FRUCT SRL CUI: 36513805	furnizare	15300000-1	23.01.2026	678
Contract object: mere
DA39665966	SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934	NIKO&LENA FRUCT SRL CUI: 36513805	furnizare	15300000-1	20.01.2026	530
Contract object: mere
DA39657513	SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934	NIKO&LENA FRUCT SRL CUI: 36513805	furnizare	15300000-1	16.01.2026	507
Contract object: mere
DA39638344	SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934	NIKO&LENA FRUCT SRL CUI: 36513805	furnizare	15300000-1	13.01.2026	524
Contract object: mere
DA39625482	SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934	NIKO&LENA FRUCT SRL CUI: 36513805	furnizare	15300000-1	09.01.2026	422
Contract object: fasole
DA39618126	LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453	NIKO&LENA FRUCT SRL CUI: 36513805	furnizare	15300000-1	05.01.2026	111,279
Contract object: achizitie fructe si legume
DA39616227	SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934	NIKO&LENA FRUCT SRL CUI: 36513805	furnizare	15300000-1	05.01.2026	477
Contract object: morcovi
DA39340736	SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934	NIKO&LENA FRUCT SRL CUI: 36513805	furnizare	15300000-1	21.11.2025	2,800
Contract object: ardei
DA39314166	LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453	NIKO&LENA FRUCT SRL CUI: 36513805	furnizare	15300000-1	18.11.2025	81
Contract object: achizitie mere si lamai
DA39306645	SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934	NIKO&LENA FRUCT SRL CUI: 36513805	furnizare	15300000-1	17.11.2025	32
Contract object: morcovi
DA39286362	SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934	NIKO&LENA FRUCT SRL CUI: 36513805	furnizare	15300000-1	13.11.2025	32
Contract object: morcovi
DA39229216	SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934	NIKO&LENA FRUCT SRL CUI: 36513805	furnizare	15300000-1	06.11.2025	32
Contract object: morcovi
DA39192893	SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934	NIKO&LENA FRUCT SRL CUI: 36513805	furnizare	15300000-1	03.11.2025	32
Contract object: morcovi
DA39182000	SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934	NIKO&LENA FRUCT SRL CUI: 36513805	furnizare	15300000-1	31.10.2025	32
Contract object: morcovi
DA39119645	LICEUL TEORETIC ION AGARBICEANU CUI: 4870710	NIKO&LENA FRUCT SRL CUI: 36513805	furnizare	15300000-1	21.10.2025	1,030
Contract object: fructe si legume proaspete
DA39096190	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997	NIKO&LENA FRUCT SRL CUI: 36513805	furnizare	15300000-1	17.10.2025	991
Contract object: castane
DA39073352	LICEUL TEORETIC ION AGARBICEANU CUI: 4870710	NIKO&LENA FRUCT SRL CUI: 36513805	furnizare	15300000-1	14.10.2025	873
Contract object: fructe si legume proaspete
DA39054609	LICEUL TEORETIC ION AGARBICEANU CUI: 4870710	NIKO&LENA FRUCT SRL CUI: 36513805	furnizare	15300000-1	10.10.2025	510
Contract object: fructe si legume proaspete
DA39028455	LICEUL TEORETIC ION AGARBICEANU CUI: 4870710	NIKO&LENA FRUCT SRL CUI: 36513805	furnizare	15300000-1	07.10.2025	1,211
Contract object: fructe si legume proaspete
DA39018313	LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453	NIKO&LENA FRUCT SRL CUI: 36513805	furnizare	15300000-1	06.10.2025	162
Contract object: achizitie legume
DA38977180	LICEUL TEORETIC ION AGARBICEANU CUI: 4870710	NIKO&LENA FRUCT SRL CUI: 36513805	furnizare	15300000-1	30.09.2025	920
Contract object: fructe si legume proaspete

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