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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38299406	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	11.06.2025	3,766
Contract object: produse amenajari si reparatii
DA37195741	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	DENDRIO TECHNOLOGY SRL CUI: 2114184	servicii	32424000-1	16.12.2024	7,660
Contract object: infrastructura de retea
DA36872256	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	PAU-PAN SRL CUI: 8486276	furnizare	15811100-7	07.11.2024	3
Contract object: paine
DA36872379	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	PAU-PAN SRL CUI: 8486276	furnizare	15811100-7	07.11.2024	394
Contract object: paine
DA36872436	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	DAILY FRUITS MAR SRL CUI: 45128337	furnizare	15331130-7	07.11.2024	1,123
Contract object: legume si fructe
DA36545003	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	SAXO GENERAL INSTAL SRL CUI: 15334459	furnizare	44411000-4	19.09.2024	5,012
Contract object: articole sanitare
DA36534299	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	ONNA STIL DISTRIBUTION SRL CUI: 12570374	furnizare	39831240-0	18.09.2024	1,676
Contract object: produse curatenie
DA36500928	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	DAILY FRUITS MAR SRL CUI: 45128337	furnizare	03142500-3	13.09.2024	1,456
Contract object: legume si fructe
DA36500661	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	PAU-PAN SRL CUI: 8486276	furnizare	15812122-4	12.09.2024	877
Contract object: paine
DA36049852	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	SAXO GENERAL INSTAL SRL CUI: 15334459	furnizare	44411000-4	02.07.2024	322
Contract object: articole sanitare
DA35790600	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	PAU-PAN SRL CUI: 8486276	furnizare	15811100-7	27.05.2024	449
Contract object: paine
DA35790731	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	DAILY FRUITS MAR SRL CUI: 45128337	furnizare	03221113-1	24.05.2024	1,740
Contract object: legume si fructe
DA35735313	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	TRILATER COM SRL CUI: 9811693	furnizare	15332400-8	21.05.2024	523
Contract object: produse alimentare
DA35735315	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	GRADIMEX SRL CUI: 9237940	furnizare	15112000-6	20.05.2024	1,415
Contract object: produse alimentare
DA35735331	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	DAILY FRUITS MAR SRL CUI: 45128337	furnizare	03200000-3	17.05.2024	2,925
Contract object: legume si fructe
DA35492727	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	PAU-PAN SRL CUI: 8486276	furnizare	15811100-7	12.04.2024	449
Contract object: paine
DA35492910	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	GRADIMEX SRL CUI: 9237940	furnizare	15112000-6	12.04.2024	2,468
Contract object: produse alimentare
DA35493274	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	DAILY FRUITS MAR SRL CUI: 45128337	furnizare	15331130-7	12.04.2024	1,079
Contract object: legume si fructe
DA35431834	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	TRILATER COM SRL CUI: 9811693	furnizare	15851100-9	09.04.2024	178
Contract object: produse alimentare
DA35432471	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	GRADIMEX SRL CUI: 9237940	furnizare	15112000-6	05.04.2024	1,944
Contract object: produse alimentare
DA35432520	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	PAU-PAN SRL CUI: 8486276	furnizare	15811100-7	05.04.2024	449
Contract object: paine
DA35432658	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	DAILY FRUITS MAR SRL CUI: 45128337	furnizare	03200000-3	05.04.2024	1,708
Contract object: legume si fructe
DA35381060	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	GRADIMEX SRL CUI: 9237940	furnizare	15100000-9	03.04.2024	1,820
Contract object: produse alimentare
DA35381267	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	TRILATER COM SRL CUI: 9811693	furnizare	15614100-6	03.04.2024	657
Contract object: produse alimentare
DA35381407	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	DAILY FRUITS MAR SRL CUI: 45128337	furnizare	03221230-7	01.04.2024	1,443
Contract object: legume si fructe

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