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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38963096	GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804	IUMASOL SRL CUI: 28493650	furnizare	15811100-7	29.09.2025	1,440
Contract object: paine pe vatra 400 g
DA38964088	GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804	LUCDAN SRL CUI: 16011952	furnizare	15812122-4	29.09.2025	466
Contract object: chec feliat
DA38963239	GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804	LUCDAN SRL CUI: 16011952	furnizare	15812122-4	29.09.2025	451
Contract object: corn cu gem
DA38963307	GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804	LUCDAN SRL CUI: 16011952	furnizare	15812122-4	29.09.2025	1,399
Contract object: strudel cu mere
DA38963358	GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804	LUCDAN SRL CUI: 16011952	furnizare	15812122-4	29.09.2025	535
Contract object: baton
DA38963413	GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804	LUCDAN SRL CUI: 16011952	furnizare	15812122-4	29.09.2025	950
Contract object: cozonac
DA38845328	GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	11.09.2025	2,025
Contract object: diverse produse alimentare
DA38823630	GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15300000-1	09.09.2025	800
Contract object: fructe, legume si produse conexe
DA38577024	GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804	SOFTROM GRUP SRL CUI: 16065251	furnizare	39831240-0	23.07.2025	706
Contract object: pachet curatenie
DA38577086	GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804	SOFTROM GRUP SRL CUI: 16065251	furnizare	30192700-8	23.07.2025	1,678
Contract object: papetarie
DA38341540	GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804	IUMASOL SRL CUI: 28493650	furnizare	15811100-7	19.06.2025	449
Contract object: paine pe vatra 400 g
DA38353473	GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804	LUCDAN SRL CUI: 16011952	furnizare	15812122-4	17.06.2025	222
Contract object: baton
DA38353498	GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804	LUCDAN SRL CUI: 16011952	furnizare	15812122-4	17.06.2025	532
Contract object: cozonac
DA38341692	GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804	LUCDAN SRL CUI: 16011952	furnizare	15812122-4	17.06.2025	367
Contract object: chec felie
DA38341333	GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	17.06.2025	3,438
Contract object: pachet alimente
DA38303973	GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	11.06.2025	4,138
Contract object: pachet alimente
DA38247152	GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804	IUMASOL SRL CUI: 28493650	furnizare	15811100-7	03.06.2025	578
Contract object: paine pe vatra 400 g
DA38247335	GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804	LUCDAN SRL CUI: 16011952	furnizare	15812122-4	03.06.2025	836
Contract object: cozonac felie
DA38247377	GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804	LUCDAN SRL CUI: 16011952	furnizare	15812122-4	03.06.2025	207
Contract object: baton
DA38247402	GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804	LUCDAN SRL CUI: 16011952	furnizare	15812122-4	03.06.2025	3
Contract object: chec felie
DA38247448	GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804	LUCDAN SRL CUI: 16011952	furnizare	15812122-4	03.06.2025	403
Contract object: strudel cu mere
DA38195722	GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	26.05.2025	5,642
Contract object: pachet alimente
DA38151049	GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831200-8	20.05.2025	1,955
Contract object: pachet detergenti/produse igiena
DA38151568	GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804	IUMASOL SRL CUI: 28493650	furnizare	15811100-7	20.05.2025	1,046
Contract object: paine pe vatra 400 g
DA38151657	GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804	LUCDAN SRL CUI: 16011952	furnizare	15812122-4	20.05.2025	697
Contract object: chec felie

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