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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41263239	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	03222332-9	28.09.2026	338
Contract object: nectarine/piersici
DA41262765	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15300000-1	28.09.2026	15
Contract object: marar verde
DA41262665	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	03221300-9	28.09.2026	30
Contract object: patrunjel verde
DA41262443	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	03222320-2	28.09.2026	150
Contract object: mere
DA41262335	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	03222000-3	28.09.2026	77
Contract object: struguri
DA41262230	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15830000-5	28.09.2026	150
Contract object: zahar
DA41262129	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15331500-2	28.09.2026	140
Contract object: ardei copti/520gr
DA41262070	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15612100-2	28.09.2026	19
Contract object: faina alba de grau
DA41262046	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15612210-6	28.09.2026	110
Contract object: malai enache
DA41261964	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	03222322-6	28.09.2026	108
Contract object: pere
DA41261941	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	03221000-6	28.09.2026	55
Contract object: castraveti
DA41261820	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	03222210-8	28.09.2026	20
Contract object: lamai
DA41261675	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	03142500-3	28.09.2026	180
Contract object: oua
DA41261406	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	03222111-4	28.09.2026	188
Contract object: banane
DA41278132	SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15800000-6	28.09.2026	9,625
Contract object: diverse produse alimentare conform comenzii
DA41247791	SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15800000-6	24.09.2026	13,141
Contract object: diverse produse alimentare conform comenzii
DA41259568	LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15100000-9	24.09.2026	5,300
Contract object: pachet produse de origine animala, carne si produse din carne
DA41259669	LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15890000-3	24.09.2026	1,292
Contract object: pachet diverse produse alimentare si produse uscate numar de referinta: 1063
DA41259719	LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15300000-1	24.09.2026	3,661
Contract object: pachet fructe, legume si produse conexe
DA41259917	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	03221000-6	24.09.2026	2,355
Contract object: castraveti
DA41221079	SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15800000-6	22.09.2026	2,345
Contract object: pachet alimente 5
DA41221380	SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15800000-6	22.09.2026	6,367
Contract object: pachet alimente
DA41221859	SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15800000-6	22.09.2026	4,865
Contract object: pachet alimenteente
DA41216277	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15300000-1	21.09.2026	15
Contract object: marar verde
DA41216185	SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	03221300-9	21.09.2026	15
Contract object: patrunjel verde

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