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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41304964	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03200000-3	30.09.2026	46
Contract object: morcovi ro kg ci romania
DA41304973	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15871200-6	30.09.2026	302
Contract object: sultan bulion 18% 310g
DA41304983	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15112000-6	30.09.2026	669
Contract object: pulpa p.deg.dez.cg. kg
DA41304990	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03142500-3	30.09.2026	157
Contract object: ton.oua cod 3 cls.m/l 6x30buc
DA41305013	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15612130-1	30.09.2026	95
Contract object: titan pesmet 500g
DA41305019	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15841200-7	30.09.2026	283
Contract object: albalact unt 65% 200g
DA41305026	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15500000-3	30.09.2026	105
Contract object: helga smantana 12% 900g
DA41305034	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15870000-7	30.09.2026	281
Contract object: delikat gust gaina 75g 9+1
DA41305046	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15870000-7	30.09.2026	225
Contract object: cosmin piper negru m17g
DA41305050	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15511000-3	30.09.2026	109
Contract object: helga lapte uht 1.5% 1l
DA41305055	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15331170-9	30.09.2026	108
Contract object: garom porumb dulce 340g
DA41305066	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15850000-1	30.09.2026	59
Contract object: tps taitei cuiburi 200g
DA41305074	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03221000-6	30.09.2026	136
Contract object: tgq telina cuburi 2,5 kg
DA41305076	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15540000-5	30.09.2026	184
Contract object: cascaval dalia calup kg
DA41305087	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03221000-6	30.09.2026	256
Contract object: ardei rosu fasii 2,5kg
DA41305095	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15220000-6	30.09.2026	170
Contract object: tr. merl.hubbsi 200_400 900g
DA41295056	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	RIADBI PROD SRL CUI: 14427258	furnizare	30145100-8	30.09.2026	246
Contract object: rola hartie termografica 57mm/30 m, cf.ref. 4513/23.09.2026
DA41302703	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	ROTHKIM SRL CUI: 13665324	furnizare	33696300-8	30.09.2026	548
Contract object: titanium(iv) bis(ammonium lactato)dihydroxide solution-ref 4526
DA41302663	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	ROTHKIM SRL CUI: 13665324	furnizare	33696300-8	30.09.2026	1,922
Contract object: platinum, nanoparticle dispersion-ref 4526
DA41304760	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	PLATIN SYSTEMS SRL CUI: 5072946	furnizare	30125100-2	30.09.2026	840
Contract object: toner original pt brother l2732 3000pag -ref.4526
DA41304952	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15981100-9	30.09.2026	60
Contract object: pet sgr
DA41304940	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15981100-9	30.09.2026	247
Contract object: aqua carp.necar.0,5pet sgr
DA41304930	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15320000-7	30.09.2026	60
Contract object: pet sgr
DA41304919	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15320000-7	30.09.2026	550
Contract object: coca cola 0.5pet sgr
DA41304906	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15411200-4	30.09.2026	469
Contract object: evrika ul.fl.soar. 1l

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