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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41283201	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	ROMSTAL MURES SRL CUI: 12763600	furnizare	39715210-2	29.09.2026	30,579
Contract object: cazan (centrala) combustibil solid,gazeificare, otel, romstal 500, 100 kw
DA41276594	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	ELIT SRL CUI: 14444712	furnizare	15100000-9	28.09.2026	870
Contract object: pachet carne si preparate din carne
DA41258779	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	GORDON-PROD SRL CUI: 4367213	furnizare	15550000-8	24.09.2026	642
Contract object: produse lactate 3
DA41224186	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	ELIT SRL CUI: 14444712	furnizare	15100000-9	21.09.2026	768
Contract object: pachet carne si preparate din carne.
DA41216294	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03221000-6	18.09.2026	456
Contract object: pachet legume
DA41216354	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	18.09.2026	1,280
Contract object: pachet alimente
DA41216418	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15110000-2	18.09.2026	843
Contract object: pachet carne
DA41212462	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	GORDON-PROD SRL CUI: 4367213	furnizare	15550000-8	18.09.2026	493
Contract object: produse lactate 3
DA41203083	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	AMICUS PROD SRL CUI: 1814228	furnizare	39830000-9	18.09.2026	671
Contract object: pachet curatenie
DA41174589	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	ELIT SRL CUI: 14444712	furnizare	15100000-9	14.09.2026	577
Contract object: pachet carne si preparate din carne
DA41162512	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	11.09.2026	690
Contract object: pachet alimente
DA41162569	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15842300-5	11.09.2026	132
Contract object: pachet dulciuri
DA41162631	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	11.09.2026	1,112
Contract object: pachet alimente
DA41162866	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15300000-1	11.09.2026	547
Contract object: pachet egume si fructe
DA41160215	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	GORDON-PROD SRL CUI: 4367213	furnizare	15550000-8	11.09.2026	418
Contract object: produse lactate 3
DA41121852	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	ELIT SRL CUI: 14444712	furnizare	15100000-9	07.09.2026	728
Contract object: pachet carne si preparate din carne.
DA41120406	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	TZMO ROMANIA SRL CUI: 9693687	furnizare	33751000-9	07.09.2026	756
Contract object: scutece adulti seni classic air extra large
DA41120476	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	TZMO ROMANIA SRL CUI: 9693687	furnizare	39514500-3	07.09.2026	440
Contract object: servetele umede pentru ingrijire adulti seni care
DA41120243	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	TZMO ROMANIA SRL CUI: 9693687	furnizare	33751000-9	07.09.2026	990
Contract object: scutece adulti seni classic air medium
DA41120326	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	TZMO ROMANIA SRL CUI: 9693687	furnizare	33751000-9	07.09.2026	608
Contract object: scutece tip chilot seni active classic large
DA41120373	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	TZMO ROMANIA SRL CUI: 9693687	furnizare	33751000-9	07.09.2026	702
Contract object: scutece adulti seni classic air large
DA41111739	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	GORDON-PROD SRL CUI: 4367213	furnizare	15550000-8	04.09.2026	510
Contract object: produse lactate 2
DA41114883	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03221000-6	04.09.2026	568
Contract object: pachet legume
DA41114936	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	04.09.2026	1,366
Contract object: pachet alimente
DA41114991	CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15110000-2	04.09.2026	777
Contract object: pachet carne

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