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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41293893	GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729	ARTERIMPEX SRL CUI: 6832896	furnizare	15100000-9	30.09.2026	1,643
Contract object: carne
DA41298976	COMUNA TULGHES CUI: 4245933	ARTERIMPEX SRL CUI: 6832896	furnizare	15100000-9	30.09.2026	3,386
Contract object: furnizare pachet produse implementare program masa sanatoasa
DA41278616	LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097	ARTERIMPEX SRL CUI: 6832896	furnizare	15100000-9	28.09.2026	120
Contract object: achizitie produse din carne
DA41267709	COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233	ARTERIMPEX SRL CUI: 6832896	furnizare	15130000-8	25.09.2026	21
Contract object: pdc pulpe pui dez cu piele - r - atml - pdc - 412050601
DA41239929	COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233	ARTERIMPEX SRL CUI: 6832896	furnizare	15130000-8	23.09.2026	739
Contract object: pulpe pui dez cu piele
DA41238946	COMUNA TULGHES CUI: 4245933	ARTERIMPEX SRL CUI: 6832896	furnizare	15100000-9	22.09.2026	6,475
Contract object: furnizare pachet produse implementare program masa sanatoasa
DA41225492	LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097	ARTERIMPEX SRL CUI: 6832896	furnizare	15100000-9	21.09.2026	1,934
Contract object: achizitia produselor din carne
DA41190760	COMUNA TULGHES CUI: 4245933	ARTERIMPEX SRL CUI: 6832896	furnizare	15100000-9	16.09.2026	3,145
Contract object: furnizare pachet produse implementare program masa sanatoasa
DA41132373	GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786	ARTERIMPEX SRL CUI: 6832896	furnizare	15100000-9	08.09.2026	789
Contract object: piept pui dezosat congelat pdc
DA41119595	GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729	ARTERIMPEX SRL CUI: 6832896	furnizare	15100000-9	07.09.2026	1,416
Contract object: carne
DA40673353	UNITATEA MILITARA 02474 CUI: 4688639	ARTERIMPEX SRL CUI: 6832896	furnizare	98390000-3	22.06.2026	59,925
Contract object: pachet pui grill
DA40673447	UNITATEA MILITARA 02474 CUI: 4688639	ARTERIMPEX SRL CUI: 6832896	furnizare	15100000-9	22.06.2026	47,715
Contract object: pachet produse din carne
DA40648896	COMUNA TULGHES CUI: 4245933	ARTERIMPEX SRL CUI: 6832896	furnizare	15100000-9	17.06.2026	1,548
Contract object: furnizare pachet alimentar implementare program masa sanatoasa
DA40595128	COMUNA TULGHES CUI: 4245933	ARTERIMPEX SRL CUI: 6832896	furnizare	15100000-9	10.06.2026	4,907
Contract object: furnizare pachet alimentar implementare program masa sanatoasa
DA40581970	LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100	ARTERIMPEX SRL CUI: 6832896	furnizare	15100000-9	09.06.2026	694
Contract object: pachet mezeluri/produse din carne
DA40540249	GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729	ARTERIMPEX SRL CUI: 6832896	furnizare	15100000-9	03.06.2026	1,374
Contract object: carne
DA40537332	COMUNA TULGHES CUI: 4245933	ARTERIMPEX SRL CUI: 6832896	furnizare	15100000-9	03.06.2026	3,627
Contract object: furnizare pachet produse implementare proiect masa sanatoasa
DA40528840	GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786	ARTERIMPEX SRL CUI: 6832896	furnizare	15100000-9	02.06.2026	1,132
Contract object: pachet alimente
DA40466907	COMUNA TULGHES CUI: 4245933	ARTERIMPEX SRL CUI: 6832896	furnizare	15100000-9	25.05.2026	2,250
Contract object: furnizare pachet produse implementare proiect masa sanatoasa
DA40451302	LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097	ARTERIMPEX SRL CUI: 6832896	servicii	15100000-9	21.05.2026	883
Contract object: achizitie produse din carne
DA40429381	LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097	ARTERIMPEX SRL CUI: 6832896	servicii	15100000-9	19.05.2026	408
Contract object: achizitie produse din carne
DA40429032	COMUNA TULGHES CUI: 4245933	ARTERIMPEX SRL CUI: 6832896	furnizare	15100000-9	19.05.2026	3,455
Contract object: furnizare pachet produse implementare proiect masa sanatoasa
DA40411999	GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786	ARTERIMPEX SRL CUI: 6832896	furnizare	15100000-9	18.05.2026	1,344
Contract object: pulpe pui dezosate cu piele congelat
DA40400146	GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786	ARTERIMPEX SRL CUI: 6832896	furnizare	15100000-9	15.05.2026	1,397
Contract object: pulpe pui dezosate fara piele cong.
DA40378848	GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729	ARTERIMPEX SRL CUI: 6832896	furnizare	15100000-9	13.05.2026	1,355
Contract object: carne

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