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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41299913	GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555	FORTUS SRL CUI: 1094763	furnizare	15800000-6	30.09.2026	236
Contract object: achizitie directa pentru gradinita nr 6
DA41290533	GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555	FORTUS SRL CUI: 1094763	furnizare	15800000-6	29.09.2026	1,902
Contract object: achizitie directa pentru gradinita nr 6
DA41285775	GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555	PRIMO DEP TRANSILVANIA SRL CUI: 27839439	furnizare	33760000-5	29.09.2026	2,408
Contract object: achizitie directa pentru gradinita nr 6
DA41275296	GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555	FORTUS SRL CUI: 1094763	furnizare	15800000-6	28.09.2026	2,405
Contract object: achizitie alimente
DA41269165	GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555	FORTUS SRL CUI: 1094763	furnizare	15800000-6	25.09.2026	242
Contract object: achizitie directa pentru gradinita nr 6
DA41251249	GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555	FORTUS SRL CUI: 1094763	furnizare	15800000-6	23.09.2026	472
Contract object: achizitie directa pentru gradinita nr 6
DA41235438	GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555	CONORIS GROUP CONSTRUCT SRL CUI: 36340593	servicii	45450000-6	23.09.2026	3,520
Contract object: achizitie directa pentru gradinita nr 6
DA41236769	GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555	FORTUS SRL CUI: 1094763	furnizare	15800000-6	22.09.2026	1,990
Contract object: achizitie directa pentru gradinita nr 6
DA41224273	GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555	FORTUS SRL CUI: 1094763	furnizare	15800000-6	21.09.2026	2,754
Contract object: achizitie alimente
DA41203563	GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555	CENTRUL MEDICAL DE VEST SRL CUI: 13896647	servicii	85147000-1	17.09.2026	76
Contract object: achizitie directa
DA41206448	GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555	FORTUS SRL CUI: 1094763	furnizare	15800000-6	17.09.2026	1,099
Contract object: achizitie alimente
DA41195138	GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555	BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	servicii	50433000-9	16.09.2026	134
Contract object: achizitie directa pentru gradinita nr 5
DA41199128	GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555	OVIPROMPT SRL CUI: 42728434	furnizare	44423000-1	16.09.2026	1,627
Contract object: achizitie directa pentru gradinita nr 5
DA41199151	GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555	OVIPROMPT SRL CUI: 42728434	furnizare	39221100-8	16.09.2026	563
Contract object: achizitie directa pentru gradinita nr 5
DA41184594	GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555	FORTUS SRL CUI: 1094763	furnizare	15800000-6	15.09.2026	1,079
Contract object: achizitie directa pentru gradinita nr 6
DA41174092	GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555	CENTRUL MEDICAL DE VEST SRL CUI: 13896647	servicii	85147000-1	15.09.2026	4,905
Contract object: achizitie directa
DA41176674	GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555	FORTUS SRL CUI: 1094763	furnizare	15800000-6	14.09.2026	4,042
Contract object: achizitie alimente
DA41161583	GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555	USE SYSTEMS SRL CUI: 23671684	servicii	50610000-4	11.09.2026	808
Contract object: achizitie directa pentru gradinita nr 5
DA41154808	GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555	BRASTING SRL CUI: 15210302	servicii	50413200-5	10.09.2026	917
Contract object: achizitie directa
DA41153636	GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555	FORTUS SRL CUI: 1094763	furnizare	15800000-6	10.09.2026	567
Contract object: achizitie alimente
DA41146356	GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555	BRADMIN SERVICES TECH SRL CUI: 35356524	servicii	30000000-9	09.09.2026	262
Contract object: achizitie directa pentru gradinita nr 5
DA41146400	GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555	BRADMIN SERVICES TECH SRL CUI: 35356524	servicii	50300000-8	09.09.2026	3,150
Contract object: achizitie directa pentru gradinita nr 5
DA41145766	GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555	FORTUS SRL CUI: 1094763	furnizare	15800000-6	09.09.2026	696
Contract object: achizitie directa pentru gradinita nr 5
DA41139707	GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555	OVIPROMPT SRL CUI: 42728434	furnizare	30192700-8	09.09.2026	910
Contract object: achizitie directa pentru gradinita nr 5
DA41139672	GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555	OVIPROMPT SRL CUI: 42728434	furnizare	39831240-0	09.09.2026	4,383
Contract object: achizitie directa pentru gradinita nr 5

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