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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41303436	SCOALA GIMNAZIALA ION BANCILA CUI: 15722337	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	30.09.2026	2,013
Contract object: diverse produse alimentare
DA41298468	SCOALA GIMNAZIALA ION BANCILA CUI: 15722337	TOPORAS COM SRL CUI: 8841467	furnizare	15800000-6	30.09.2026	655
Contract object: pachet produse alimentare
DA41298418	SCOALA GIMNAZIALA ION BANCILA CUI: 15722337	TOPORAS COM SRL CUI: 8841467	furnizare	15800000-6	30.09.2026	532
Contract object: pachet produse patiserie
DA41274620	SCOALA GIMNAZIALA ION BANCILA CUI: 15722337	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	28.09.2026	1,471
Contract object: diverse produse alimentare
DA41269069	SCOALA GIMNAZIALA ION BANCILA CUI: 15722337	TOPORAS COM SRL CUI: 8841467	furnizare	15800000-6	25.09.2026	945
Contract object: pachet produse patiserie
DA41265360	SCOALA GIMNAZIALA ION BANCILA CUI: 15722337	TOPORAS COM SRL CUI: 8841467	furnizare	15800000-6	25.09.2026	302
Contract object: pachet produse alimentare
DA41256523	SCOALA GIMNAZIALA ION BANCILA CUI: 15722337	TOPORAS COM SRL CUI: 8841467	furnizare	15800000-6	24.09.2026	2,243
Contract object: pachet produse alimente
DA41244795	SCOALA GIMNAZIALA ION BANCILA CUI: 15722337	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	23.09.2026	2,388
Contract object: diverse produse alimentare
DA41227433	SCOALA GIMNAZIALA ION BANCILA CUI: 15722337	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	21.09.2026	1,554
Contract object: diverse produse alimentare
DA41221939	SCOALA GIMNAZIALA ION BANCILA CUI: 15722337	BGD IMPEX SRL CUI: 6815267	furnizare	30192700-8	21.09.2026	653
Contract object: pachet produse de papetarie
DA41221899	SCOALA GIMNAZIALA ION BANCILA CUI: 15722337	BGD IMPEX SRL CUI: 6815267	furnizare	30125100-2	21.09.2026	792
Contract object: pachet cartuse de toner
DA41217787	SCOALA GIMNAZIALA ION BANCILA CUI: 15722337	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	18.09.2026	3,039
Contract object: pachet curatenie
DA41217755	SCOALA GIMNAZIALA ION BANCILA CUI: 15722337	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	18.09.2026	1,134
Contract object: pachet curatenie
DA41215985	SCOALA GIMNAZIALA ION BANCILA CUI: 15722337	TOPORAS COM SRL CUI: 8841467	furnizare	15800000-6	18.09.2026	228
Contract object: pachet produse alimentare
DA41215256	SCOALA GIMNAZIALA ION BANCILA CUI: 15722337	CADUCEU MED SRL CUI: 4720802	servicii	80410000-1	18.09.2026	850
Contract object: curs notiuni fundamentale de igiena modul m2b2
DA41215022	SCOALA GIMNAZIALA ION BANCILA CUI: 15722337	TOPORAS COM SRL CUI: 8841467	furnizare	15800000-6	18.09.2026	1,029
Contract object: pachet produse patiserie
DA41200891	SCOALA GIMNAZIALA ION BANCILA CUI: 15722337	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	16.09.2026	1,696
Contract object: diverse produse alimentare
DA41187426	SCOALA GIMNAZIALA ION BANCILA CUI: 15722337	DUOHEAT SERV SRL CUI: 49123804	servicii	45259300-0	16.09.2026	400
Contract object: reperatie hidrofor
DA41193907	SCOALA GIMNAZIALA ION BANCILA CUI: 15722337	TOPORAS COM SRL CUI: 8841467	furnizare	15800000-6	16.09.2026	1,686
Contract object: pachet produse alimente
DA41179346	SCOALA GIMNAZIALA ION BANCILA CUI: 15722337	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	15.09.2026	2,155
Contract object: diverse produse alimentare
DA41170865	SCOALA GIMNAZIALA ION BANCILA CUI: 15722337	TOPORAS COM SRL CUI: 8841467	furnizare	15800000-6	14.09.2026	367
Contract object: pachet produse alimentare
DA41166010	SCOALA GIMNAZIALA ION BANCILA CUI: 15722337	TOPORAS COM SRL CUI: 8841467	furnizare	15800000-6	11.09.2026	1,129
Contract object: pachet produse patiserie
DA41152615	SCOALA GIMNAZIALA ION BANCILA CUI: 15722337	DRAGCO PROD SRL CUI: 15419024	lucrari	50000000-5	11.09.2026	5,687
Contract object: servicii de reparatie si intretinere instalatie electrica
DA41148668	SCOALA GIMNAZIALA ION BANCILA CUI: 15722337	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	09.09.2026	2,258
Contract object: diverse produse alimentare
DA41127264	SCOALA GIMNAZIALA ION BANCILA CUI: 15722337	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	07.09.2026	784
Contract object: diverse produse alimentare

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