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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41294090	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	UDESTEANA SRL CUI: 748266	furnizare	15113000-3	30.09.2026	504
Contract object: pulpa de porc fara os
DA41294093	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	ROGELYA PROD SRL CUI: 7518434	furnizare	15113000-3	30.09.2026	785
Contract object: pachet produse alimentare
DA41294096	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	SPICUL 2 SRL CUI: 622194	furnizare	15811100-7	30.09.2026	237
Contract object: paine
DA41268212	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	CLINICBEL SRL CUI: 32268908	servicii	85147000-1	30.09.2026	14,400
Contract object: medicina muncii - oferta scoli
DA41294083	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	HARALD PROD SRL CUI: 6895304	furnizare	15131130-5	30.09.2026	1,263
Contract object: pachet produse alimentare
DA41279801	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	C-AGLA-C COM SRL CUI: 8129524	furnizare	15300000-1	29.09.2026	601
Contract object: pachet alimente
DA41274887	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	SPICUL 2 SRL CUI: 622194	furnizare	15811100-7	28.09.2026	237
Contract object: paine
DA41270453	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	ROGELYA PROD SRL CUI: 7518434	furnizare	15131400-9	28.09.2026	887
Contract object: pachet produse alimentare
DA41270591	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	PASSA TEMPO SRL CUI: 7755589	furnizare	15812200-5	28.09.2026	1,040
Contract object: prajituri ( savarine, ecler, cremsnit,diplomat,aura,diana,dobos, amandine) 100g
DA41271007	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	28.09.2026	2,508
Contract object: pachete de alimente
DA41271014	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	28.09.2026	1,387
Contract object: pachet alimente 1
DA41271022	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	28.09.2026	1,257
Contract object: pachet alimente 2
DA41270682	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	SPICUL 2 SRL CUI: 622194	furnizare	15811100-7	25.09.2026	190
Contract object: paine
DA41236749	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	SPICUL 2 SRL CUI: 622194	furnizare	15811100-7	25.09.2026	237
Contract object: paine
DA41245551	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	SPICUL 2 SRL CUI: 622194	furnizare	15811100-7	25.09.2026	237
Contract object: paine
DA41252551	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	ROGELYA PROD SRL CUI: 7518434	furnizare	15131400-9	25.09.2026	245
Contract object: kaizer
DA41256118	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	SPICUL 2 SRL CUI: 622194	furnizare	15811100-7	25.09.2026	237
Contract object: paine
DA41240427	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	ROGELYA PROD SRL CUI: 7518434	furnizare	15130000-8	24.09.2026	659
Contract object: pachet produse alimentare
DA41245608	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	PASSA TEMPO SRL CUI: 7755589	furnizare	15812100-4	23.09.2026	780
Contract object: negresa, pandispan cu fructe 110g
DA41247559	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	23.09.2026	413
Contract object: pachet diverse
DA41228994	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	UDESTEANA SRL CUI: 748266	furnizare	15113000-3	23.09.2026	757
Contract object: pulpa de porc fara os
DA41241135	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15511210-8	23.09.2026	2,475
Contract object: pachet produse alimentare
DA41202323	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	ROGELYA PROD SRL CUI: 7518434	furnizare	15112000-6	22.09.2026	782
Contract object: pachet produse alimentare
DA41228827	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15842300-5	22.09.2026	1,512
Contract object: pachet dulciuri
DA41228902	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	22.09.2026	1,918
Contract object: pachete de alimente

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