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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41300902	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	NORD NORDIC SRL CUI: 6856160	furnizare	03220000-9	30.09.2026	140
Contract object: ardei kapia rosu
DA41300960	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	NORD NORDIC SRL CUI: 6856160	furnizare	03220000-9	30.09.2026	196
Contract object: nectarine
DA41301074	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	NORD NORDIC SRL CUI: 6856160	furnizare	03220000-9	30.09.2026	158
Contract object: pere
DA41301177	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	NORD NORDIC SRL CUI: 6856160	furnizare	03221210-1	30.09.2026	14
Contract object: morcov
DA41301322	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	NORD NORDIC SRL CUI: 6856160	furnizare	03220000-9	30.09.2026	55
Contract object: telina
DA41301385	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	NORD NORDIC SRL CUI: 6856160	furnizare	03220000-9	30.09.2026	45
Contract object: varza
DA41301438	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	NORD NORDIC SRL CUI: 6856160	furnizare	03220000-9	30.09.2026	75
Contract object: mere
DA41278675	SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201	NORD NORDIC SRL CUI: 6856160	furnizare	03222000-3	28.09.2026	615
Contract object: pachet legume si fructe gr.nr.12
DA41279042	SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956	NORD NORDIC SRL CUI: 6856160	furnizare	03220000-9	28.09.2026	994
Contract object: legume si fructe cresa
DA41279091	SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956	NORD NORDIC SRL CUI: 6856160	furnizare	03220000-9	28.09.2026	2,641
Contract object: legume si fructe gradinita
DA41275047	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	NORD NORDIC SRL CUI: 6856160	furnizare	15300000-1	28.09.2026	294
Contract object: fasole alba ambalata 10 kg
DA41275096	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	NORD NORDIC SRL CUI: 6856160	furnizare	03222210-8	28.09.2026	18
Contract object: patrunjel frunze
DA41275225	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	NORD NORDIC SRL CUI: 6856160	furnizare	03220000-9	28.09.2026	172
Contract object: banane
DA41275288	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	NORD NORDIC SRL CUI: 6856160	furnizare	03220000-9	28.09.2026	90
Contract object: mere
DA41275325	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	NORD NORDIC SRL CUI: 6856160	furnizare	03220000-9	28.09.2026	59
Contract object: pere
DA41275357	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	NORD NORDIC SRL CUI: 6856160	furnizare	03222210-8	28.09.2026	15
Contract object: lamai
DA41269663	LICEUL STEFAN PROCOPIU CUI: 3337540	NORD NORDIC SRL CUI: 6856160	furnizare	03222000-3	25.09.2026	1,901
Contract object: pachet legume fructe
DA41246927	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	NORD NORDIC SRL CUI: 6856160	furnizare	03220000-9	24.09.2026	125
Contract object: varza
DA41247057	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	NORD NORDIC SRL CUI: 6856160	furnizare	03220000-9	24.09.2026	25
Contract object: mere
DA41247158	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	NORD NORDIC SRL CUI: 6856160	furnizare	03220000-9	24.09.2026	246
Contract object: pere
DA41247235	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	NORD NORDIC SRL CUI: 6856160	furnizare	03220000-9	24.09.2026	297
Contract object: cartofi roz
DA41226732	SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201	NORD NORDIC SRL CUI: 6856160	furnizare	03222000-3	22.09.2026	721
Contract object: pachet legume si fructe gradinita nr.12
DA41225478	SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956	NORD NORDIC SRL CUI: 6856160	furnizare	03220000-9	21.09.2026	699
Contract object: legume si fructe cresa
DA41225516	SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956	NORD NORDIC SRL CUI: 6856160	furnizare	03220000-9	21.09.2026	2,047
Contract object: legume si fructe gradinita
DA41221082	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	NORD NORDIC SRL CUI: 6856160	furnizare	03220000-9	21.09.2026	30
Contract object: ardei kapia rosu

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