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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41262154	COMUNA BOLBOSI CUI: 4666428	BEAUTY& GROCERY STORE SRL CUI: 42367917	furnizare	39831240-0	25.09.2026	4,213
Contract object: pachet produse si materiale curatenie
DA41139845	TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912	BEAUTY& GROCERY STORE SRL CUI: 42367917	furnizare	39831240-0	09.09.2026	2,167
Contract object: produse curatenie
DA40894055	TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912	BEAUTY& GROCERY STORE SRL CUI: 42367917	furnizare	39831240-0	28.07.2026	538
Contract object: pachet produse curatenie
DA40800227	MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042	BEAUTY& GROCERY STORE SRL CUI: 42367917	furnizare	39831240-0	13.07.2026	884
Contract object: produse de curatenie
DA40519931	TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912	BEAUTY& GROCERY STORE SRL CUI: 42367917	furnizare	39831240-0	29.05.2026	1,666
Contract object: produse curatenie
DA40393339	SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520	BEAUTY& GROCERY STORE SRL CUI: 42367917	servicii	39831240-0	14.05.2026	2,573
Contract object: produse curatenie
DA40227231	MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042	BEAUTY& GROCERY STORE SRL CUI: 42367917	furnizare	39831240-0	24.04.2026	1,250
Contract object: produse curatenie
DA40069300	TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912	BEAUTY& GROCERY STORE SRL CUI: 42367917	furnizare	39831240-0	24.03.2026	756
Contract object: produse curatenie
DA39855542	TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912	BEAUTY& GROCERY STORE SRL CUI: 42367917	furnizare	39831240-0	18.02.2026	1,486
Contract object: produse curatenie
DA39786106	TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912	BEAUTY& GROCERY STORE SRL CUI: 42367917	furnizare	39831240-0	06.02.2026	541
Contract object: produse curatenie
DA39724409	TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912	BEAUTY& GROCERY STORE SRL CUI: 42367917	furnizare	39831240-0	29.01.2026	149
Contract object: produse curatenie
DA39683026	TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912	BEAUTY& GROCERY STORE SRL CUI: 42367917	furnizare	39831240-0	21.01.2026	188
Contract object: produse curatenie
DA39657040	MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042	BEAUTY& GROCERY STORE SRL CUI: 42367917	furnizare	39831240-0	19.01.2026	818
Contract object: produse de curatenie
DA39317295	TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912	BEAUTY& GROCERY STORE SRL CUI: 42367917	furnizare	39831240-0	18.11.2025	1,289
Contract object: produse curatenie
DA39315685	SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520	BEAUTY& GROCERY STORE SRL CUI: 42367917	servicii	39831240-0	18.11.2025	2,281
Contract object: produse curatenie
DA38845680	TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912	BEAUTY& GROCERY STORE SRL CUI: 42367917	furnizare	39831240-0	11.09.2025	909
Contract object: produse curatenie
DA38764145	TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912	BEAUTY& GROCERY STORE SRL CUI: 42367917	furnizare	39831240-0	28.08.2025	1,327
Contract object: produse curatenie
DA38533322	SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520	BEAUTY& GROCERY STORE SRL CUI: 42367917	servicii	39831240-0	16.07.2025	1,040
Contract object: materiale curatenie
DA38491025	TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912	BEAUTY& GROCERY STORE SRL CUI: 42367917	furnizare	39831240-0	08.07.2025	754
Contract object: produse curatenie
DA38086991	TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912	BEAUTY& GROCERY STORE SRL CUI: 42367917	furnizare	39831240-0	12.05.2025	1,804
Contract object: 1 ajax geam spring flowers pistol 500ml buc 15.000 8.4034 126.05 23.95 2 sano floor det pardoseli fr
DA37765680	TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912	BEAUTY& GROCERY STORE SRL CUI: 42367917	furnizare	39831240-0	27.03.2025	205
Contract object: produse curatenie
DA37733527	TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912	BEAUTY& GROCERY STORE SRL CUI: 42367917	furnizare	39831240-0	24.03.2025	1,672
Contract object: produse curatenie
DA37434420	TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912	BEAUTY& GROCERY STORE SRL CUI: 42367917	furnizare	39831240-0	05.02.2025	1,359
Contract object: produse de curatenie
DA37075484	MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042	BEAUTY& GROCERY STORE SRL CUI: 42367917	furnizare	39831240-0	03.12.2024	2,521
Contract object: materiale curatenie
DA37038319	TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912	BEAUTY& GROCERY STORE SRL CUI: 42367917	furnizare	39831240-0	28.11.2024	825
Contract object: produse curatenie

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