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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41297420	SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530	STAR EVENTS NEAMT SRL CUI: 40419254	furnizare	15811100-7	30.09.2026	10,314
Contract object: pachet paine si patiserie
DA41294756	SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530	EXPO CARM MACELARIE SRL CUI: 27634786	furnizare	15100000-9	30.09.2026	12,060
Contract object: pachet produse de carne si preparate din carne gr.floare de colt
DA41291093	SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	29.09.2026	2,824
Contract object: pachet 104606587
DA41283648	SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530	LARGER CARM SRL CUI: 35185351	furnizare	15131700-2	29.09.2026	3,559
Contract object: pachet carne si preparate din carne
DA41273588	SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530	ADRIDAN SRL CUI: 4498421	furnizare	15890000-3	28.09.2026	149
Contract object: pachet produse alimentare cuc
DA41273467	SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530	ADRIDAN SRL CUI: 4498421	furnizare	15890000-3	28.09.2026	1,679
Contract object: pachet produse alimentare cuc
DA41265612	SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530	ADRIDAN SRL CUI: 4498421	furnizare	15890000-3	25.09.2026	683
Contract object: pachet produse alimentare cuc
DA41263435	SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530	BENDALUCI SRL CUI: 14987166	furnizare	39515440-1	25.09.2026	23,412
Contract object: rulou textil
DA41253119	SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530	BENDALUCI SRL CUI: 14987166	furnizare	39515440-1	24.09.2026	21,385
Contract object: rulou textil
DA41234798	SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530	CERTSIGN SA CUI: 18288250	servicii	79132100-9	23.09.2026	354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA41234629	SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530	ADRIDAN SRL CUI: 4498421	furnizare	15890000-3	22.09.2026	471
Contract object: pachet produse alimentare cuc
DA41230823	SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530	DANIA BROTHERS SRL CUI: 37351752	furnizare	15800000-6	22.09.2026	954
Contract object: produse alimentare 00
DA41221654	SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530	ADRIDAN SRL CUI: 4498421	furnizare	15890000-3	21.09.2026	292
Contract object: pachet produse alimentare cuc
DA41221675	SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530	ADRIDAN SRL CUI: 4498421	furnizare	15890000-3	21.09.2026	2,231
Contract object: pachet produse alimentare cuc
DA41221708	SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530	ADRIDAN SRL CUI: 4498421	furnizare	15890000-3	21.09.2026	1,574
Contract object: pachet produse alimentare cuc
DA41201429	SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530	ADRIDAN SRL CUI: 4498421	furnizare	15890000-3	17.09.2026	855
Contract object: pachet produse alimentare col
DA41174991	SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530	ADRIDAN SRL CUI: 4498421	furnizare	15890000-3	14.09.2026	674
Contract object: pachet produse alimentare col
DA41174872	SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530	ADRIDAN SRL CUI: 4498421	furnizare	15890000-3	14.09.2026	2,642
Contract object: pachet produse alimentare col
DA41165289	SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530	GRIF SOFTEK SRL CUI: 29501093	furnizare	50313100-3	11.09.2026	850
Contract object: servicii reparatii fotocopiatoare
DA41151049	SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530	SAGIO IMPEX SRL CUI: 7539356	servicii	71630000-3	10.09.2026	1,560
Contract object: servicii rsvti
DA41121948	SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530	ADRIDAN SRL CUI: 4498421	furnizare	15890000-3	07.09.2026	892
Contract object: pachet produse alimentare cuci
DA41103777	SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530	DANIA BROTHERS SRL CUI: 37351752	furnizare	15800000-6	04.09.2026	2,046
Contract object: produse alimentare 00
DA41102080	SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530	ADRIDAN SRL CUI: 4498421	furnizare	15890000-3	03.09.2026	2,985
Contract object: pachet produse alimentare col
DA41102066	SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530	ADRIDAN SRL CUI: 4498421	furnizare	15890000-3	03.09.2026	1,801
Contract object: pachet produse alimentare co
DA41100847	SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530	ADSERVIO SOCIAL INOVATION SRL CUI: 26033834	servicii	72322000-8	03.09.2026	15,540
Contract object: platforma de management educational adservio

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