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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41293330	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15000000-8	29.09.2026	239
Contract object: produse conexe
DA40954547	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	BVA AS STILL CLEAN SRL CUI: 40161855	furnizare	15000000-8	07.08.2026	150
Contract object: produse protocol
DA40943419	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	BVA AS STILL CLEAN SRL CUI: 40161855	furnizare	15000000-8	06.08.2026	450
Contract object: produse protocol
DA40832953	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	BVA AS STILL CLEAN SRL CUI: 40161855	furnizare	15000000-8	16.07.2026	600
Contract object: produse de protocol
DA40341555	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	MAGOFFICE WEB SRL CUI: 39572393	furnizare	15000000-8	08.05.2026	1,976
Contract object: album foto
DA40267401	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15000000-8	28.04.2026	1,385
Contract object: pachet diverse
DA40060800	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	SPECIAL LOGISTICS & DISTRIBUTION SRL CUI: 17076968	furnizare	15000000-8	24.03.2026	1,589
Contract object: produse protocol
DA39688673	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15000000-8	22.01.2026	1,112
Contract object: pachet diverse
DA39543111	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15000000-8	15.12.2025	2,647
Contract object: pachet diverse articole
DA39276504	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15000000-8	12.11.2025	6,951
Contract object: pachet protocol pentru craciun
DA39223262	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	BVA AS STILL CLEAN SRL CUI: 40161855	furnizare	15000000-8	06.11.2025	3,650
Contract object: produse protocol
DA39219182	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15000000-8	05.11.2025	1,101
Contract object: produse protocol
DA39218975	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15000000-8	05.11.2025	453
Contract object: produse de protocol.
DA39088688	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15000000-8	16.10.2025	2,685
Contract object: pachet diverse alimente
DA38597891	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15000000-8	25.07.2025	437
Contract object: ciocolata
DA38592107	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	BVA AS STILL CLEAN SRL CUI: 40161855	furnizare	15000000-8	25.07.2025	4,800
Contract object: produse protocol
DA37202636	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	BVA AS STILL CLEAN SRL CUI: 40161855	furnizare	15000000-8	18.12.2024	29,920
Contract object: produse protocol
DA37209060	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	NEW MAR CATERING SRL CUI: 30484328	furnizare	15000000-8	17.12.2024	5,747
Contract object: produse protocol
DA37011111	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15000000-8	25.11.2024	209
Contract object: pachet produse
DA37003227	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15000000-8	22.11.2024	3,984
Contract object: pachet produse
DA36871910	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15000000-8	07.11.2024	2,105
Contract object: pachet produse alimentare
DA36846866	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15000000-8	05.11.2024	8,150
Contract object: pachet produse alimentare
DA36348215	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15000000-8	26.08.2024	371
Contract object: pachet produse
DA36347702	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	BVA AS STILL CLEAN SRL CUI: 40161855	furnizare	15000000-8	26.08.2024	4,000
Contract object: produse protocol
DA36344747	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15000000-8	26.08.2024	706
Contract object: pachet produse

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