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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40391579	CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI CIOLPANI CUI: 47467305	NIKY UNO LIFE CARE SRL CUI: 40496400	furnizare	33600000-6	14.05.2026	75,000
Contract object: pachet produse farmaceutice
DA40306015	SCOALA GIMNAZIALA NR 5 CUI: 20736738	NIKY UNO LIFE CARE SRL CUI: 40496400	furnizare	15896000-5	05.05.2026	102,679
Contract object: produse alimentare
DA40302009	GRADINITA NR50 CUI: 7807076	NIKY UNO LIFE CARE SRL CUI: 40496400	furnizare	15811000-6	04.05.2026	16,512
Contract object: bacanie
DA40301184	GRADINITA NR50 CUI: 7807076	NIKY UNO LIFE CARE SRL CUI: 40496400	furnizare	15800000-6	04.05.2026	49,121
Contract object: diverse produse alimentare
DA40301350	GRADINITA NR50 CUI: 7807076	NIKY UNO LIFE CARE SRL CUI: 40496400	furnizare	15112100-7	04.05.2026	45,729
Contract object: carne proaspata de pasare
DA40301410	GRADINITA NR50 CUI: 7807076	NIKY UNO LIFE CARE SRL CUI: 40496400	furnizare	03222100-4	04.05.2026	49,915
Contract object: fructe si fructe cu coaja
DA40301517	GRADINITA NR50 CUI: 7807076	NIKY UNO LIFE CARE SRL CUI: 40496400	furnizare	15331100-8	04.05.2026	85,190
Contract object: legume proaspete si congelate
DA40301235	GRADINITA NR50 CUI: 7807076	NIKY UNO LIFE CARE SRL CUI: 40496400	furnizare	15221000-3	04.05.2026	4,055
Contract object: peste congelat
DA37979691	GRADINITA NR50 CUI: 7807076	NIKY UNO LIFE CARE SRL CUI: 40496400	furnizare	15613310-4	28.04.2025	6,605
Contract object: cereale pentru micul dejun
DA37979795	GRADINITA NR50 CUI: 7807076	NIKY UNO LIFE CARE SRL CUI: 40496400	furnizare	15112100-7	28.04.2025	20,779
Contract object: carne proaspata de pasare
DA37979867	GRADINITA NR50 CUI: 7807076	NIKY UNO LIFE CARE SRL CUI: 40496400	furnizare	15221000-3	28.04.2025	9,635
Contract object: peste congelat
DA37979980	GRADINITA NR50 CUI: 7807076	NIKY UNO LIFE CARE SRL CUI: 40496400	furnizare	15800000-6	28.04.2025	17,753
Contract object: diverse produse alimentare
DA37980299	GRADINITA NR50 CUI: 7807076	NIKY UNO LIFE CARE SRL CUI: 40496400	furnizare	15331100-8	28.04.2025	48,855
Contract object: legume proaspete si congelate
DA37980343	GRADINITA NR50 CUI: 7807076	NIKY UNO LIFE CARE SRL CUI: 40496400	furnizare	03222100-4	28.04.2025	25,520
Contract object: fructe si fructe cu coaja
DA37820127	CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI CIOLPANI CUI: 47467305	NIKY UNO LIFE CARE SRL CUI: 40496400	furnizare	33600000-6	03.04.2025	75,000
Contract object: furnizare produse farmaceutice
DA35788733	GRADINITA NR 203 CUI: 4316643	NIKY UNO LIFE CARE SRL CUI: 40496400	furnizare	03142500-3	23.05.2024	213,862
Contract object: produse diverse
DA35380636	GRADINITA NR50 CUI: 7807076	NIKY UNO LIFE CARE SRL CUI: 40496400	furnizare	15112100-7	29.03.2024	11,272
Contract object: carne proaspata de pasare
DA35380646	GRADINITA NR50 CUI: 7807076	NIKY UNO LIFE CARE SRL CUI: 40496400	furnizare	15810000-9	29.03.2024	25,087
Contract object: produse panificatie
DA35380660	GRADINITA NR50 CUI: 7807076	NIKY UNO LIFE CARE SRL CUI: 40496400	furnizare	03222100-4	29.03.2024	34,230
Contract object: fructe si fructe cu coaja tropicala
DA35380683	GRADINITA NR50 CUI: 7807076	NIKY UNO LIFE CARE SRL CUI: 40496400	furnizare	15331100-8	29.03.2024	58,544
Contract object: legume proaspete si congelate
DA35380706	GRADINITA NR50 CUI: 7807076	NIKY UNO LIFE CARE SRL CUI: 40496400	furnizare	15800000-6	29.03.2024	25,375
Contract object: diverse produse alimentare
DA35077862	GRADINITA NR50 CUI: 7807076	NIKY UNO LIFE CARE SRL CUI: 40496400	furnizare	24455000-8	20.02.2024	1,849
Contract object: dezinfectant klintensiv
DA35067425	UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036	NIKY UNO LIFE CARE SRL CUI: 40496400	furnizare	15897100-3	19.02.2024	6,996
Contract object: ratii militare
DA34914155	UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036	NIKY UNO LIFE CARE SRL CUI: 40496400	furnizare	15897100-3	29.01.2024	7,047
Contract object: ratii militare
DA34912481	UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036	NIKY UNO LIFE CARE SRL CUI: 40496400	furnizare	39162110-9	26.01.2024	228
Contract object: lipici solid 40gr

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