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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41303365	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	30.09.2026	1,008
Contract object: alimente pentru cantina
DA41299665	COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641	SIMOS COM SRL CUI: 9066947	furnizare	15551320-4	30.09.2026	196
Contract object: danone delicios 125 gr
DA41298750	LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722	SIMOS COM SRL CUI: 9066947	furnizare	39831240-0	30.09.2026	1,470
Contract object: pachet produse liceul tehnologic nicolae nanu
DA41292249	COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	29.09.2026	1,907
Contract object: produse alimentare
DA41289031	COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641	SIMOS COM SRL CUI: 9066947	furnizare	39831240-0	29.09.2026	2,595
Contract object: produse curatenie
DA41282018	COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	28.09.2026	3,442
Contract object: produse alimentare
DA41278484	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	28.09.2026	625
Contract object: alimente pentru cantina
DA41278233	COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	28.09.2026	1,230
Contract object: pachet produse
DA41276478	LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	28.09.2026	612
Contract object: pachet produse produse liceul tehnologic nicolae nanu
DA41270525	COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	25.09.2026	142
Contract object: produse alimentare
DA41269328	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	SIMOS COM SRL CUI: 9066947	furnizare	44423000-1	25.09.2026	6,422
Contract object: achizitie alimente
DA41262847	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	SIMOS COM SRL CUI: 9066947	furnizare	15241700-6	24.09.2026	2,648
Contract object: alimente pentru cantina
DA41261457	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	24.09.2026	1,603
Contract object: alimente pentru cantina
DA41252964	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689	SIMOS COM SRL CUI: 9066947	furnizare	39831240-0	23.09.2026	1,128
Contract object: pachet produse diverse uams malini
DA41252966	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	23.09.2026	310
Contract object: pachet produse alimentare uams malini
DA41252968	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	23.09.2026	980
Contract object: pachet produse alimentare uams malini
DA41252611	CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976	SIMOS COM SRL CUI: 9066947	servicii	15800000-6	23.09.2026	1,397
Contract object: diverse produse alimentare
DA41251506	LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	23.09.2026	5,365
Contract object: pachet produse liceul tehnologic nicolae nanu
DA41247761	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	23.09.2026	411
Contract object: alimente pentru cantina
DA41247797	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	23.09.2026	105
Contract object: alimente pentru cantina
DA41246814	COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641	SIMOS COM SRL CUI: 9066947	furnizare	15540000-5	23.09.2026	419
Contract object: branza hochland
DA41229923	COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	21.09.2026	2,780
Contract object: produse alimentare
DA41218539	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	18.09.2026	2,282
Contract object: alimente pentru cantina
DA41215883	COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641	SIMOS COM SRL CUI: 9066947	furnizare	15555100-4	18.09.2026	312
Contract object: inghetata
DA41216363	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	SIMOS COM SRL CUI: 9066947	furnizare	15130000-8	18.09.2026	161
Contract object: achizitie sunca

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