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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41024474	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599	ALLE PUF SRL CUI: 50559697	furnizare	39831240-0	20.08.2026	359
Contract object: produse de curatenie - sediu
DA41013068	SCOALA GIMNAZIALA HALCHIU CUI: 29482439	ALLE PUF SRL CUI: 50559697	furnizare	39831240-0	18.08.2026	1,269
Contract object: pachet produse de curatenie
DA40973062	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599	ALLE PUF SRL CUI: 50559697	furnizare	39831240-0	11.08.2026	7,597
Contract object: produse de curatenie - ca galaciuc
DA40851001	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599	ALLE PUF SRL CUI: 50559697	furnizare	39831240-0	20.07.2026	822
Contract object: produse de curatenie - sediu
DA40703877	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599	ALLE PUF SRL CUI: 50559697	furnizare	39831240-0	25.06.2026	6,759
Contract object: produse de curatenie - ca galaciuc
DA40694215	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599	ALLE PUF SRL CUI: 50559697	furnizare	39831240-0	24.06.2026	825
Contract object: produse de curatenie - sp
DA40452836	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599	ALLE PUF SRL CUI: 50559697	furnizare	39831240-0	25.05.2026	244
Contract object: produse de curatenie - sediu
DA40452873	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599	ALLE PUF SRL CUI: 50559697	furnizare	39831240-0	25.05.2026	563
Contract object: produse de curatenie - sp
DA40222995	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599	ALLE PUF SRL CUI: 50559697	furnizare	39831240-0	22.04.2026	826
Contract object: produse de curatenie - sediu
DA40223096	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599	ALLE PUF SRL CUI: 50559697	furnizare	39831240-0	22.04.2026	826
Contract object: produse de curatenie - sp
DA40099462	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599	ALLE PUF SRL CUI: 50559697	furnizare	39831240-0	30.03.2026	885
Contract object: produse de curatenie - sp
DA40099532	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599	ALLE PUF SRL CUI: 50559697	furnizare	39831240-0	30.03.2026	889
Contract object: produse de curatenie - sediu
DA40044662	COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819	ALLE PUF SRL CUI: 50559697	furnizare	39831240-0	20.03.2026	757
Contract object: pachet materiale intretinere
DA39881187	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599	ALLE PUF SRL CUI: 50559697	furnizare	39831240-0	23.02.2026	814
Contract object: produse de curatenie - sp
DA39881212	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599	ALLE PUF SRL CUI: 50559697	furnizare	39831240-0	23.02.2026	835
Contract object: produse de curatenie - sediu
DA39724427	COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819	ALLE PUF SRL CUI: 50559697	furnizare	39831240-0	29.01.2026	179
Contract object: pachet materiale intretinere
DA39603744	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599	ALLE PUF SRL CUI: 50559697	furnizare	39831240-0	23.12.2025	417
Contract object: produse de curatenie - sediu
DA39603778	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599	ALLE PUF SRL CUI: 50559697	furnizare	39831240-0	23.12.2025	268
Contract object: produse de curatenie - sp
DA39544417	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	ALLE PUF SRL CUI: 50559697	furnizare	39831240-0	15.12.2025	69
Contract object: detergent pudra 2 kg
DA39544360	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	ALLE PUF SRL CUI: 50559697	furnizare	39831240-0	15.12.2025	228
Contract object: solutie curatare geam
DA39544228	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	ALLE PUF SRL CUI: 50559697	furnizare	39831240-0	15.12.2025	204
Contract object: domestos - solutie curatare
DA39544182	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	ALLE PUF SRL CUI: 50559697	furnizare	39831240-0	15.12.2025	159
Contract object: faras cu coada
DA39544107	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	ALLE PUF SRL CUI: 50559697	furnizare	39831240-0	15.12.2025	318
Contract object: chanteclair degresant cu bicarbonat
DA39543865	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	ALLE PUF SRL CUI: 50559697	furnizare	39831240-0	15.12.2025	61
Contract object: set lavete microfibra
DA39464950	COMUNA BORDESTI CUI: 4297657	ALLE PUF SRL CUI: 50559697	furnizare	39831240-0	08.12.2025	99
Contract object: amoniac parfumat 5kg pin

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