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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41288620	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932	DOMAGNIS COM SRL CUI: 8028686	furnizare	03000000-1	29.09.2026	5,069
Contract object: alimente g.p.p.nr. 6: 28.09-02.10.2026
DA41288375	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932	DOMAGNIS COM SRL CUI: 8028686	furnizare	15530000-2	29.09.2026	6,431
Contract object: alimente g.p.p.nr. 2: 28.09-02.10.2026
DA41288662	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932	DOMAGNIS COM SRL CUI: 8028686	furnizare	33764000-3	29.09.2026	944
Contract object: materiale din regie gpp 2
DA41267477	GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230	DOMAGNIS COM SRL CUI: 8028686	furnizare	33772000-2	28.09.2026	2,705
Contract object: pachet diverse materiale igiena personala
DA41262192	GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230	DOMAGNIS COM SRL CUI: 8028686	furnizare	15800000-6	25.09.2026	17,729
Contract object: pachet produse alimentare
DA41251336	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932	DOMAGNIS COM SRL CUI: 8028686	furnizare	03000000-1	24.09.2026	7,165
Contract object: alimente g.p.p.nr. 6: 21-26.09.2026
DA41250252	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932	DOMAGNIS COM SRL CUI: 8028686	furnizare	15550000-8	24.09.2026	8,694
Contract object: alimente g.p.p.nr. 2: 21-25.09.2026
DA41239614	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932	DOMAGNIS COM SRL CUI: 8028686	furnizare	18300000-2	23.09.2026	1,010
Contract object: materiale din regie gpp 2
DA41218791	GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230	DOMAGNIS COM SRL CUI: 8028686	furnizare	15813000-0	22.09.2026	12,275
Contract object: pachet produse alimentare
DA41218910	GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230	DOMAGNIS COM SRL CUI: 8028686	furnizare	33764000-3	22.09.2026	5,857
Contract object: pachet diverse materiale igiena personala
DA41198244	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932	DOMAGNIS COM SRL CUI: 8028686	furnizare	33772000-2	17.09.2026	2,977
Contract object: materiale din regie gpp 6
DA41160001	GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230	DOMAGNIS COM SRL CUI: 8028686	furnizare	15800000-6	15.09.2026	14,284
Contract object: pachet produse alimentare
DA41168799	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932	DOMAGNIS COM SRL CUI: 8028686	furnizare	03000000-1	14.09.2026	6,245
Contract object: alimente g.p.p.nr. 6: 14-18.09.2026
DA41168611	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932	DOMAGNIS COM SRL CUI: 8028686	furnizare	15100000-9	14.09.2026	9,683
Contract object: alimente g.p.p.nr. 2: 14.09-18.09.2026
DA41117206	GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230	DOMAGNIS COM SRL CUI: 8028686	furnizare	33764000-3	04.09.2026	5,297
Contract object: pachet diverse materiale igiena personala
DA41117956	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932	DOMAGNIS COM SRL CUI: 8028686	furnizare	03000000-1	04.09.2026	9,925
Contract object: alimente g.p.p.nr. 6: 07.09-11.09.2026
DA41118092	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932	DOMAGNIS COM SRL CUI: 8028686	furnizare	33700000-7	04.09.2026	1,166
Contract object: materiale de curatenie gpp 6
DA41117396	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932	DOMAGNIS COM SRL CUI: 8028686	furnizare	15870000-7	04.09.2026	11,045
Contract object: alimente g.p.p.nr. 2: 07.09-11.09.2026
DA41116939	GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230	DOMAGNIS COM SRL CUI: 8028686	furnizare	15800000-6	04.09.2026	18,920
Contract object: pachet produse alimentare
DA41069207	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932	DOMAGNIS COM SRL CUI: 8028686	furnizare	03221000-6	01.09.2026	3,866
Contract object: zarzavat pentru tocat gpp2
DA41068746	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932	DOMAGNIS COM SRL CUI: 8028686	furnizare	33764000-3	28.08.2026	2,595
Contract object: materiale din regie gpp 2
DA41068637	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932	DOMAGNIS COM SRL CUI: 8028686	furnizare	33700000-7	28.08.2026	2,106
Contract object: materiale de curatenie gpp 2
DA40967625	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932	DOMAGNIS COM SRL CUI: 8028686	furnizare	24455000-8	11.08.2026	2,838
Contract object: materiale consumabile.
DA40851322	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932	DOMAGNIS COM SRL CUI: 8028686	furnizare	39152000-2	20.07.2026	780
Contract object: raft metalic
DA40635202	GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230	DOMAGNIS COM SRL CUI: 8028686	furnizare	44113910-7	19.06.2026	1,463
Contract object: pachet diverse produse curatenie

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