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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41277764	ASOCIATIA BLAJ 2020 CUI: 33256154	CORINA COM SRL CUI: 6424390	servicii	55322000-3	28.09.2026	81,984
Contract object: masa servita cu ocazia zilei pensionarilor in zilele de 29.09.2026 si 30.09.2026
DA41104360	COMUNA JIDVEI CUI: 4934610	CORINA COM SRL CUI: 6424390	furnizare	15812000-3	03.09.2026	380
Contract object: achizitie haios cu gem si saleuri mix seminte
DA41104399	COMUNA JIDVEI CUI: 4934610	CORINA COM SRL CUI: 6424390	furnizare	15812000-3	03.09.2026	380
Contract object: achizitie melci cu nuca si pogacele cu jumari
DA41043809	MUNICIPIUL BLAJ CUI: 4563007	CORINA COM SRL CUI: 6424390	servicii	55322000-3	26.08.2026	8,433
Contract object: achizitie masa servita 50 de ani de casatorie
DA41045567	MUNICIPIUL BLAJ CUI: 4563007	CORINA COM SRL CUI: 6424390	servicii	55322000-3	26.08.2026	234
Contract object: achizitie masa servita 50 de ani de casatorie
DA40245581	MUNICIPIUL BLAJ CUI: 4563007	CORINA COM SRL CUI: 6424390	servicii	55322000-3	24.04.2026	883
Contract object: achizitie pachet sandvwish delegatie ungaria - uat municipiul blaj
DA39942656	ASOCIATIA BLAJ 2020 CUI: 33256154	CORINA COM SRL CUI: 6424390	furnizare	15811100-7	05.03.2026	315
Contract object: paine alba 1.3 kg
DA39609764	ASOCIATIA BLAJ 2020 CUI: 33256154	CORINA COM SRL CUI: 6424390	furnizare	15811100-7	29.12.2025	270
Contract object: paine alba 1.3 kg
DA39500590	ASOCIATIA TARA SECASELOR ALBA - SIBIU CUI: 27334401	CORINA COM SRL CUI: 6424390	servicii	55322000-3	10.12.2025	17,600
Contract object: servicii de masa
DA39487668	GRUPUL DE ACTIUNE LOCALA DIN MUNTII METALIFERI TRASCAU SI MUNTELE MARE PRESCURTAT GAL MMTMM CUI: 25259052	CORINA COM SRL CUI: 6424390	servicii	55322000-3	10.12.2025	14,520
Contract object: servicii eveniment best of business 2025
DA39482990	GRUPUL DE ACTIUNE LOCALA PE MURES SI PE TARNAVE CUI: 27933621	CORINA COM SRL CUI: 6424390	furnizare	55322000-3	09.12.2025	17,600
Contract object: achizitie meniuri eveniment gala best of business
DA39482102	ASOCIATIA GRUPUL DE ACTIUNE LOCALA DIN ZONA VAILOR AMPOIULUI SI MURESULUI GAL VALEA AMPOIULUI - VALEA MURESULUI CUI: 28972181	CORINA COM SRL CUI: 6424390	servicii	55322000-3	09.12.2025	16,280
Contract object: achizitie servicii servire masa gala best of business 2025
DA39481640	ASOCIATIA GRUPUL DE ACTIUNE LOCALA DRUMUL IANCULUI CUI: 36289512	CORINA COM SRL CUI: 6424390	furnizare	55322000-3	09.12.2025	17,600
Contract object: meniu eveniment gala best of business
DA39153497	COMUNA CENADE CUI: 4562028	CORINA COM SRL CUI: 6424390	furnizare	15812000-3	27.10.2025	699
Contract object: produse patiserie
DA38967841	ASOCIATIA BLAJ 2020 CUI: 33256154	CORINA COM SRL CUI: 6424390	furnizare	15811100-7	29.09.2025	504
Contract object: paine alba 1.3 kg
DA38829406	SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526	CORINA COM SRL CUI: 6424390	servicii	60000000-8	09.09.2025	500
Contract object: transport microbuz
DA38805884	COMUNA JIDVEI CUI: 4934610	CORINA COM SRL CUI: 6424390	furnizare	15812000-3	05.09.2025	822
Contract object: pachet produse patiserie
DA38703299	MUNICIPIUL BLAJ CUI: 4563007	CORINA COM SRL CUI: 6424390	servicii	55322000-3	19.08.2025	7,964
Contract object: achizitie masa servita - uat municipiul blaj
DA37609863	ASOCIATIA BLAJ 2020 CUI: 33256154	CORINA COM SRL CUI: 6424390	furnizare	15811100-7	06.03.2025	348
Contract object: paine alba 1.3 kg
DA37256407	ASOCIATIA BLAJ 2020 CUI: 33256154	CORINA COM SRL CUI: 6424390	furnizare	15811100-7	30.12.2024	306
Contract object: paine alba 1.3 kg
DA36663490	BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330	CORINA COM SRL CUI: 6424390	furnizare	15812000-3	08.10.2024	275
Contract object: pachet produse patiserie
DA36606519	ASOCIATIA BLAJ 2020 CUI: 33256154	CORINA COM SRL CUI: 6424390	furnizare	15811100-7	30.09.2024	484
Contract object: paine alba 1.3 kg
DA35202929	ASOCIATIA BLAJ 2020 CUI: 33256154	CORINA COM SRL CUI: 6424390	furnizare	15811100-7	07.03.2024	294
Contract object: paine alba 1.3 kg
DA34802932	CENTRUL CULTURAL IACOB MURESIANU BLAJ CUI: 17723258	CORINA COM SRL CUI: 6424390	furnizare	15811100-7	09.01.2024	235
Contract object: achizitie paine revelionul pensionarilor
DA34173097	ASOCIATIA BLAJ 2020 CUI: 33256154	CORINA COM SRL CUI: 6424390	furnizare	15811100-7	05.10.2023	1,174
Contract object: paine alba 1.3 kg x60 bucati , saleuri 20kg

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