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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41303365	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	30.09.2026	1,008
Contract object: alimente pentru cantina
DA41291474	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	AMA FRUCT CP SRL CUI: 28103545	furnizare	15331140-0	30.09.2026	180
Contract object: alimente pentru cantina
DA41291529	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	RAITAR SRL CUI: 774583	furnizare	15100000-9	30.09.2026	1,275
Contract object: alimente pentru cantina
DA41291394	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	LACTO-BOROAIA SRL CUI: 18126070	furnizare	15530000-2	29.09.2026	433
Contract object: alimente pentru cantina
DA41281367	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	RAITAR SRL CUI: 774583	furnizare	15100000-9	29.09.2026	1,166
Contract object: alimente pentru cantina
DA41281318	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	RAITAR SRL CUI: 774583	furnizare	15100000-9	29.09.2026	675
Contract object: alimente pentru cantina
DA41278484	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	28.09.2026	625
Contract object: alimente pentru cantina
DA41278525	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	LACTO-BOROAIA SRL CUI: 18126070	furnizare	15530000-2	28.09.2026	265
Contract object: alimente pentru cantina
DA41262847	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	SIMOS COM SRL CUI: 9066947	furnizare	15241700-6	24.09.2026	2,648
Contract object: alimente pentru cantina
DA41261457	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	24.09.2026	1,603
Contract object: alimente pentru cantina
DA41251696	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	AMA FRUCT CP SRL CUI: 28103545	furnizare	03221113-1	24.09.2026	605
Contract object: alimente pentru cantina
DA41250757	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	PROFESSIONAL HORECA SOLUTIONS SRL CUI: 21451259	furnizare	39831240-0	23.09.2026	1,210
Contract object: alimente pentru cantina
DA41250782	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	PROFESSIONAL HORECA SOLUTIONS SRL CUI: 21451259	furnizare	39222000-4	23.09.2026	1,020
Contract object: alimente pentru cantina
DA41250831	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	PROFESSIONAL HORECA SOLUTIONS SRL CUI: 21451259	furnizare	39224320-7	23.09.2026	131
Contract object: alimente pentru cantina
DA41243967	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	LACTO-BOROAIA SRL CUI: 18126070	furnizare	15541000-2	23.09.2026	440
Contract object: alimente pentru cantina
DA41247761	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	23.09.2026	411
Contract object: alimente pentru cantina
DA41247797	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	23.09.2026	105
Contract object: alimente pentru cantina
DA41234413	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	RAITAR SRL CUI: 774583	furnizare	15100000-9	23.09.2026	937
Contract object: alimente pentru cantina
DA41229202	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	AMA FRUCT CP SRL CUI: 28103545	furnizare	03221250-3	22.09.2026	74
Contract object: alimente pentru cantina
DA41218539	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	18.09.2026	2,282
Contract object: alimente pentru cantina
DA41206770	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	AMA FRUCT CP SRL CUI: 28103545	furnizare	03212100-1	17.09.2026	550
Contract object: alimente pentru cantina
DA41206840	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	RAITAR SRL CUI: 774583	furnizare	15100000-9	17.09.2026	1,250
Contract object: alimente pentru cantina
DA41206932	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	LACTO-BOROAIA SRL CUI: 18126070	furnizare	15512200-2	17.09.2026	432
Contract object: alimente pentru cantina
DA41207703	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	LACTO-BOROAIA SRL CUI: 18126070	furnizare	15530000-2	17.09.2026	580
Contract object: alimente pentru cantina
DA41206987	SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445	AVI-TOP SA CUI: 14327259	furnizare	15112130-6	17.09.2026	782
Contract object: alimente pentru cantina

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