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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41278917	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	03212100-1	29.09.2026	511
Contract object: legume-fructe
DA41282540	GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	15331400-1	28.09.2026	2,137
Contract object: sfecla rosie radacina
DA41282671	GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	15331400-1	28.09.2026	1,733
Contract object: sfecla rosie radacina
DA41271911	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	03221230-7	28.09.2026	54
Contract object: varza noua
DA41243248	SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	15331400-1	28.09.2026	1,182
Contract object: fructe si legume
DA41271469	COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	03222111-4	25.09.2026	440
Contract object: legume fructe
DA41268394	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	03222334-3	25.09.2026	1,105
Contract object: prune
DA41265378	SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	03222111-4	25.09.2026	544
Contract object: achiziti alimente
DA41226251	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	03212100-1	21.09.2026	662
Contract object: legume-fructe
DA41211830	SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	03221230-7	21.09.2026	1,256
Contract object: fructe si legume
DA41220665	GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	15300000-1	21.09.2026	1,821
Contract object: mandarine
DA41220747	GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	03221300-9	21.09.2026	1,114
Contract object: patrunjel radacina
DA41210955	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	03221113-1	21.09.2026	1,406
Contract object: ceapa galbena
DA41215833	SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	03222111-4	21.09.2026	519
Contract object: achiziti alimente
DA41207861	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	03221240-0	21.09.2026	340
Contract object: legume, fructe
DA41203392	COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	03221110-0	21.09.2026	482
Contract object: legume fructe
DA41175162	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	03212100-1	14.09.2026	603
Contract object: legume-fructe
DA41178247	GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	03221230-7	14.09.2026	452
Contract object: ardei galben
DA41178273	GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	03222111-4	14.09.2026	297
Contract object: banane dole
DA41174754	GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	03222200-5	14.09.2026	942
Contract object: clementine calitatea i
DA41174883	GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	03222200-5	14.09.2026	843
Contract object: clementine calitatea i
DA41163674	SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	03222111-4	14.09.2026	539
Contract object: achizitie alimente
DA41159852	SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	03221230-7	11.09.2026	1,300
Contract object: fructe si legume
DA41155705	COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	03222111-4	11.09.2026	444
Contract object: legume fructe
DA41153127	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR PRODUCTIE SRL CUI: 40488521	furnizare	03221240-0	11.09.2026	372
Contract object: legume, fructe

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