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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38695404	GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052	MAN PLAST SRL CUI: 12138539	lucrari	45453000-7	14.08.2025	4,132
Contract object: reparatii curente gradinita
DA38689659	GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052	RAMY TRADE 2017 SRL CUI: 37474798	furnizare	22459100-3	13.08.2025	549
Contract object: materiale didactice
DA38689348	GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052	EVELYN MEDICAL SUPPLIES SRL CUI: 46633213	furnizare	18143000-3	13.08.2025	1,640
Contract object: echgipamente de protectie
DA38689193	GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052	MARBO SECOPROD SRL CUI: 5768698	furnizare	39263000-3	13.08.2025	435
Contract object: tabla magnetica alba
DA38687811	GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052	METAL STEEL CORPORATION SRL CUI: 42485823	servicii	45262400-5	13.08.2025	4,793
Contract object: servicii monaj confectii metalice
DA38526737	GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052	MAN PLAST SRL CUI: 12138539	lucrari	45453000-7	15.07.2025	68,905
Contract object: reparatii curente gradinita
DA38520482	GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052	TIM KO BRUT SRL CUI: 2527601	furnizare	15812000-3	14.07.2025	44
Contract object: paine alba
DA38521328	GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052	GOLD WASH CARPET SRL CUI: 34422689	servicii	98310000-9	14.07.2025	212
Contract object: spalat covoare
DA38521354	GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052	GOLD WASH CARPET SRL CUI: 34422689	servicii	98310000-9	14.07.2025	1,692
Contract object: spalat covoare
DA38519034	GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052	DARIFIX SRL CUI: 48381139	furnizare	39515400-9	14.07.2025	13,924
Contract object: jaluzele
DA38518629	GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052	SARAMAR FRUCT SRL CUI: 30567679	furnizare	15800000-6	14.07.2025	157
Contract object: alimente
DA38516339	GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15512100-1	11.07.2025	147
Contract object: produse lactate
DA38493935	GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052	SILPETER COFFEE SERVICES SRL CUI: 27764034	furnizare	15981100-9	09.07.2025	164
Contract object: apa plata
DA38486399	GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052	ZIMEX SRL CUI: 1201100	furnizare	33760000-5	08.07.2025	357
Contract object: pachet hartie pt. sters maini
DA38477621	GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052	TIM KO BRUT SRL CUI: 2527601	furnizare	15812000-3	07.07.2025	227
Contract object: produse patiserie si paine
DA38477513	GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052	SARAMAR FRUCT SRL CUI: 30567679	furnizare	15800000-6	07.07.2025	705
Contract object: alimente
DA38443936	GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052	TIM KO BRUT SRL CUI: 2527601	furnizare	15812000-3	02.07.2025	132
Contract object: paine
DA38436107	GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15512100-1	01.07.2025	526
Contract object: produse lactate
DA38431972	GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052	SARAMAR FRUCT SRL CUI: 30567679	furnizare	15890000-3	30.06.2025	446
Contract object: alimente
DA38405134	GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052	TIM KO BRUT SRL CUI: 2527601	furnizare	15812000-3	26.06.2025	96
Contract object: produse patiserie si paine
DA38414427	GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052	SARAMAR FRUCT SRL CUI: 30567679	furnizare	15800000-6	26.06.2025	282
Contract object: alimente
DA38389477	GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052	TIM KO BRUT SRL CUI: 2527601	furnizare	15812000-3	24.06.2025	289
Contract object: produse patiserie si paine
DA38385885	GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052	SARAMAR FRUCT SRL CUI: 30567679	furnizare	15800000-6	23.06.2025	1,105
Contract object: alimente
DA38384485	GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	23.06.2025	695
Contract object: alimente
DA38381830	GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15512100-1	20.06.2025	537
Contract object: produse lactate

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