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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41302061	GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	30.09.2026	1,656
Contract object: pachet alimente
DA41294380	GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308	EXFLOR RETAIL SRL CUI: 22838009	furnizare	15897300-5	30.09.2026	1,251
Contract object: pachet alimente
DA41294389	GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308	EXFLOR RETAIL SRL CUI: 22838009	furnizare	15897300-5	30.09.2026	1,264
Contract object: pachet alimente
DA41283421	GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308	EXFLOR RETAIL SRL CUI: 22838009	furnizare	15897300-5	29.09.2026	1,567
Contract object: pachet alimente
DA41283464	GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308	EXFLOR RETAIL SRL CUI: 22838009	furnizare	39830000-9	29.09.2026	1,609
Contract object: pachet alimente
DA41283469	GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308	EXFLOR RETAIL SRL CUI: 22838009	furnizare	15897300-5	29.09.2026	494
Contract object: pachet alimente
DA41283475	GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308	EXFLOR RETAIL SRL CUI: 22838009	furnizare	15897300-5	29.09.2026	489
Contract object: pachet alimente
DA41270629	GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	28.09.2026	1,895
Contract object: pachet alimente
DA41270904	GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	28.09.2026	2,132
Contract object: pachet alimente
DA41270685	GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308	EXFLOR RETAIL SRL CUI: 22838009	furnizare	15897300-5	25.09.2026	247
Contract object: pachet alimente
DA41270696	GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308	EXFLOR RETAIL SRL CUI: 22838009	furnizare	15897300-5	25.09.2026	246
Contract object: pachet alimente
DA41270711	GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308	EXFLOR RETAIL SRL CUI: 22838009	furnizare	15897300-5	25.09.2026	290
Contract object: pachet alimente
DA41270726	GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308	EXFLOR RETAIL SRL CUI: 22838009	furnizare	15897300-5	25.09.2026	290
Contract object: pachet alimente
DA41264687	GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	25.09.2026	1,430
Contract object: produse de curatenie si intretinere
DA41264815	GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	25.09.2026	204
Contract object: produse de curatenie si intretinere
DA41264885	GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	25.09.2026	695
Contract object: pachet alimente
DA41264996	GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	25.09.2026	1,418
Contract object: produse de curatenie si intretinere
DA41265044	GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03211000-3	25.09.2026	785
Contract object: pachet alimente
DA41265081	GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	25.09.2026	330
Contract object: produse de curatenie si intretinere
DA41253227	GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308	EXFLOR RETAIL SRL CUI: 22838009	furnizare	15897300-5	24.09.2026	605
Contract object: pachet alimente
DA41253231	GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308	EXFLOR RETAIL SRL CUI: 22838009	furnizare	15897300-5	24.09.2026	611
Contract object: pachet alimente
DA41241802	GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308	EXFLOR RETAIL SRL CUI: 22838009	furnizare	15897300-5	23.09.2026	1,083
Contract object: pachet alimente
DA41241806	GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308	EXFLOR RETAIL SRL CUI: 22838009	furnizare	15897300-5	23.09.2026	1,083
Contract object: pachet alimente
DA41231019	GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308	EXFLOR RETAIL SRL CUI: 22838009	furnizare	15897300-5	22.09.2026	1,004
Contract object: pachet alimente
DA41231027	GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308	EXFLOR RETAIL SRL CUI: 22838009	furnizare	15897300-5	22.09.2026	1,040
Contract object: pachet 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