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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41227482	SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699	MIS GEORGI SRL CUI: 6355231	servicii	15000000-8	22.09.2026	2,447
Contract object: pachet produse alimentare
DA41227499	SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699	MIS GEORGI SRL CUI: 6355231	servicii	15000000-8	22.09.2026	1,166
Contract object: pachet produse alimentare
DA41217671	SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062	MIS GEORGI SRL CUI: 6355231	servicii	15000000-8	18.09.2026	1,654
Contract object: achizitie produse alimentare
DA41186268	SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699	MIS GEORGI SRL CUI: 6355231	servicii	39222100-5	15.09.2026	550
Contract object: pachet produse alimentare
DA41175483	SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699	MIS GEORGI SRL CUI: 6355231	servicii	15000000-8	14.09.2026	2,288
Contract object: pachet produse alimentare
DA41175522	SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699	MIS GEORGI SRL CUI: 6355231	servicii	15000000-8	14.09.2026	620
Contract object: pachet produse alimentare
DA41173106	SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062	MIS GEORGI SRL CUI: 6355231	servicii	15000000-8	14.09.2026	1,519
Contract object: achizitie produse alimentare
DA41144022	SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699	MIS GEORGI SRL CUI: 6355231	servicii	33711900-6	09.09.2026	327
Contract object: pachet sapun
DA41144039	SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699	MIS GEORGI SRL CUI: 6355231	servicii	33760000-5	09.09.2026	516
Contract object: pachet produse de igiena
DA41133542	SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062	MIS GEORGI SRL CUI: 6355231	servicii	15000000-8	08.09.2026	677
Contract object: achizitie produse alimentare
DA41133564	SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062	MIS GEORGI SRL CUI: 6355231	servicii	15000000-8	08.09.2026	1,423
Contract object: achizitie produse alimentare
DA40973607	SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062	MIS GEORGI SRL CUI: 6355231	servicii	15000000-8	11.08.2026	508
Contract object: achizitie produse alimentare
DA40973628	SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062	MIS GEORGI SRL CUI: 6355231	servicii	15000000-8	11.08.2026	291
Contract object: achizitie produse alimentare
DA40642394	SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699	MIS GEORGI SRL CUI: 6355231	servicii	15000000-8	17.06.2026	2,200
Contract object: pachet produse alimentare
DA40642419	SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699	MIS GEORGI SRL CUI: 6355231	servicii	15000000-8	17.06.2026	940
Contract object: pachet produse alimentare
DA40583662	SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699	MIS GEORGI SRL CUI: 6355231	servicii	15000000-8	09.06.2026	2,012
Contract object: prodose alimentare
DA40583738	SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699	MIS GEORGI SRL CUI: 6355231	servicii	15000000-8	09.06.2026	1,222
Contract object: prodose alimentare
DA40514064	SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062	MIS GEORGI SRL CUI: 6355231	servicii	15000000-8	29.05.2026	6,860
Contract object: achizitie produse alimentare
DA40478717	SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699	MIS GEORGI SRL CUI: 6355231	servicii	15000000-8	26.05.2026	1,424
Contract object: 31 buc cereale nesquic (pret 8,25 lei/buc fara tva); - 140 buc biscuiti oreo (pret 1,81 lei/buc fara
DA40478887	SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699	MIS GEORGI SRL CUI: 6355231	servicii	15000000-8	26.05.2026	2,726
Contract object: - 15 buc cacao dr. oetker 50g (pret 5,67 lei/buc fara tva); - 12 buc rosii cutie (pret 2,96 lei/buc
DA40415895	SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699	MIS GEORGI SRL CUI: 6355231	furnizare	15000000-8	18.05.2026	2,060
Contract object: prodose alimentare
DA40416134	SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699	MIS GEORGI SRL CUI: 6355231	furnizare	15000000-8	18.05.2026	843
Contract object: produse alimentare
DA40414223	SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062	MIS GEORGI SRL CUI: 6355231	servicii	15000000-8	18.05.2026	740
Contract object: achizitie produse alimentare
DA40414244	SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062	MIS GEORGI SRL CUI: 6355231	servicii	15000000-8	18.05.2026	1,670
Contract object: achizitie produse alimentare
DA40358968	SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699	MIS GEORGI SRL CUI: 6355231	servicii	15000000-8	11.05.2026	1,302
Contract object: pachet produse alimentare

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