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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41274870	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	IAC SA CUI: 6786080	furnizare	15511100-4	28.09.2026	7,852
Contract object: lapte pasteurizat 3.5%
DA41083645	CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052	IAC SA CUI: 6786080	furnizare	15511100-4	02.09.2026	2,643
Contract object: lapte pasteurizat 3.5%
DA41053581	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	IAC SA CUI: 6786080	furnizare	15511100-4	26.08.2026	7,549
Contract object: lapte pasteurizat 3.5%
DA41044467	COMPANIA DE APA ARAD SA CUI: 1683483	IAC SA CUI: 6786080	furnizare	15511100-4	26.08.2026	68,724
Contract object: lapte pasteurizat
DA40923013	CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052	IAC SA CUI: 6786080	furnizare	15511100-4	03.08.2026	2,318
Contract object: lapte pasteurizat 3.5%
DA40890833	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	IAC SA CUI: 6786080	furnizare	15511100-4	28.07.2026	7,776
Contract object: lapte pasteurizat 3.5%
DA40717499	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	IAC SA CUI: 6786080	furnizare	15511100-4	29.06.2026	8,266
Contract object: lapte pasteurizat 3.5%
DA40718282	CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052	IAC SA CUI: 6786080	furnizare	15511100-4	29.06.2026	2,594
Contract object: lapte pasteurizat 3.5%
DA40525313	CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052	IAC SA CUI: 6786080	furnizare	15511100-4	02.06.2026	2,822
Contract object: lapte pasteurizat 3.5%
DA40523496	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	IAC SA CUI: 6786080	furnizare	15800000-6	02.06.2026	242
Contract object: lapte pasteurizat 3.5%-depoul arad
DA40489109	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	IAC SA CUI: 6786080	furnizare	15511100-4	27.05.2026	8,052
Contract object: lapte pasteurizat 3.5%
DA40353631	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	IAC SA CUI: 6786080	furnizare	15800000-6	11.05.2026	145
Contract object: lapte pasteurizat 3.5%-depoul arad
DA40299280	CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052	IAC SA CUI: 6786080	furnizare	15511100-4	04.05.2026	2,622
Contract object: lapte pasteurizat 3.5%
DA40248981	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	IAC SA CUI: 6786080	furnizare	15511100-4	27.04.2026	7,680
Contract object: lapte pasteurizat 3.5%
DA40116424	CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052	IAC SA CUI: 6786080	furnizare	15511100-4	02.04.2026	2,712
Contract object: lapte pasteurizat 3.5%
DA40131687	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	IAC SA CUI: 6786080	furnizare	15800000-6	02.04.2026	193
Contract object: lapte pasteurizat 3.5%-depoul arad
DA40076511	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	IAC SA CUI: 6786080	furnizare	15511100-4	25.03.2026	7,769
Contract object: lapte pasteurizat 3.5%
DA39925203	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	IAC SA CUI: 6786080	furnizare	15800000-6	03.03.2026	242
Contract object: lapte pasteurizat 3.5%-depoul arad
DA39915615	CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052	IAC SA CUI: 6786080	furnizare	15511100-4	02.03.2026	3,119
Contract object: lapte pasteurizat 3.5%
DA39894871	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	IAC SA CUI: 6786080	furnizare	15511100-4	25.02.2026	8,439
Contract object: lapte pasteurizat 3.5%
DA39753221	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	IAC SA CUI: 6786080	furnizare	15800000-6	03.02.2026	193
Contract object: lapte pasteurizat 3.5%-depoul arad
DA39748665	CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052	IAC SA CUI: 6786080	furnizare	15511100-4	02.02.2026	2,815
Contract object: lapte pasteurizat 3.5%
DA39723480	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	IAC SA CUI: 6786080	furnizare	15511100-4	28.01.2026	7,811
Contract object: lapte pasteurizat 3.5%
DA39617648	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	IAC SA CUI: 6786080	furnizare	15800000-6	08.01.2026	193
Contract object: lapte pasteurizat 3.5%-depoul arad
DA39616531	CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052	IAC SA CUI: 6786080	furnizare	15511100-4	05.01.2026	2,684
Contract object: lapte pasteurizat 3.5%

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