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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41298654	SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825	INTER DAVID SRL CUI: 9763014	furnizare	15511700-0	30.09.2026	1,850
Contract object: lapte praf integral tip 26% adpi extra grade_ 500 gr
DA41246320	SPITALUL ORASENESC AGNITA CUI: 4241176	INTER DAVID SRL CUI: 9763014	furnizare	15511700-0	24.09.2026	2,450
Contract object: lapte praf
DA41205824	SPITALUL MUNICIPAL BLAJ CUI: 4934679	INTER DAVID SRL CUI: 9763014	furnizare	15511700-0	17.09.2026	925
Contract object: lapte praf integral tip 26% adpi extra grade_ 500 gr
DA41190704	SPITALUL MUNICIPAL ADJUD CUI: 4410690	INTER DAVID SRL CUI: 9763014	furnizare	15511700-0	16.09.2026	4,900
Contract object: lapte praf normalizat tip 26%
DA41107495	SPITALUL MUNICIPAL TOPLITA CUI: 4367400	INTER DAVID SRL CUI: 9763014	furnizare	15511700-0	04.09.2026	900
Contract object: lapte praf integral tip 26% adpi extra grade_ romanesc
DA41058207	SPITALUL ORASENESC SINAIA CUI: 2843299	INTER DAVID SRL CUI: 9763014	furnizare	15511700-0	27.08.2026	2,300
Contract object: lapte praf integral tip 26%
DA41026367	UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427	INTER DAVID SRL CUI: 9763014	furnizare	15511700-0	20.08.2026	1,150
Contract object: lapte praf integral tip 26%
DA40923085	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	INTER DAVID SRL CUI: 9763014	furnizare	24312220-2	03.08.2026	2,625
Contract object: hipoclorit de sodiu concentrat 12%
DA40899796	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	INTER DAVID SRL CUI: 9763014	furnizare	39830000-9	28.07.2026	176
Contract object: detartrant
DA40891846	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	INTER DAVID SRL CUI: 9763014	furnizare	39831210-1	28.07.2026	390
Contract object: detergent universal 5 l
DA40891739	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	INTER DAVID SRL CUI: 9763014	furnizare	39830000-9	28.07.2026	44
Contract object: detartrant pet 5l
DA40781646	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	INTER DAVID SRL CUI: 9763014	furnizare	39830000-9	08.07.2026	220
Contract object: detartrant pet 5l
DA40781755	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	INTER DAVID SRL CUI: 9763014	furnizare	39831210-1	08.07.2026	390
Contract object: detergent lichid universal - vase , faianta , gresie , pardosea
DA40748097	SPITALUL ORASENESC AGNITA CUI: 4241176	INTER DAVID SRL CUI: 9763014	furnizare	15511700-0	03.07.2026	2,450
Contract object: lapte praf
DA40747962	UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008	INTER DAVID SRL CUI: 9763014	furnizare	15511700-0	03.07.2026	613
Contract object: lapte praf normalizat tip 26%
DA40717402	SPITALUL MUNICIPAL TOPLITA CUI: 4367400	INTER DAVID SRL CUI: 9763014	furnizare	15511700-0	29.06.2026	900
Contract object: lapte praf integral tip 26% adpi extra grade_ romanesc
DA40693005	SPITALUL ORASENESC NEHOIU CUI: 4088146	INTER DAVID SRL CUI: 9763014	furnizare	15511700-0	24.06.2026	2,300
Contract object: achizitie lapte praf integral tip 26%
DA40558602	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	INTER DAVID SRL CUI: 9763014	furnizare	39831210-1	08.06.2026	390
Contract object: detergent lichid universal - vase , faianta , gresie , pardosea
DA40558603	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	INTER DAVID SRL CUI: 9763014	furnizare	39830000-9	08.06.2026	220
Contract object: detartrant pet 5l
DA40558608	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	INTER DAVID SRL CUI: 9763014	furnizare	33711900-6	08.06.2026	1,380
Contract object: sapun lichid cu glicerina
DA40558646	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	INTER DAVID SRL CUI: 9763014	furnizare	39830000-9	08.06.2026	220
Contract object: detartrant pet 5l
DA40558647	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	INTER DAVID SRL CUI: 9763014	furnizare	39831210-1	08.06.2026	390
Contract object: detergent lichid universal - vase , faianta , gresie , pardosea
DA40536460	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	INTER DAVID SRL CUI: 9763014	furnizare	15511700-0	03.06.2026	1,838
Contract object: lapte praf normalizat tip 26%
DA40526223	SPITALUL MUNICIPAL BLAJ CUI: 4934679	INTER DAVID SRL CUI: 9763014	furnizare	15511700-0	02.06.2026	925
Contract object: lapte praf integral tip 26% adpi extra grade_ 500 gr
DA40426849	SPITALUL MUNICIPAL ADJUD CUI: 4410690	INTER DAVID SRL CUI: 9763014	furnizare	15511700-0	20.05.2026	4,900
Contract object: lapte praf normalizat tip 26%

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