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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41297084	GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029	VIKY SRL CUI: 1100679	furnizare	15812100-4	30.09.2026	298
Contract object: chec 500 gr
DA41300294	GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	30.09.2026	2,861
Contract object: produse alimentare
DA41281134	GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029	GIORGIA SI CRIS SRL CUI: 15395006	furnizare	03222000-3	29.09.2026	1,049
Contract object: fructe
DA41281204	GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029	GIORGIA SI CRIS SRL CUI: 15395006	furnizare	03221000-6	29.09.2026	543
Contract object: legume
DA41279107	GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	28.09.2026	1,965
Contract object: produse alimentare
DA41278208	GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	28.09.2026	908
Contract object: produse alimentare
DA41269255	GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029	ROMFULDA PROD SRL CUI: 6906101	furnizare	15511100-4	28.09.2026	171
Contract object: lapte cutie tetra pack 3.5% grasime
DA41269673	GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029	VIKY SRL CUI: 1100679	furnizare	15811100-7	28.09.2026	519
Contract object: franzela intermediara feliata 500 gr
DA41267673	GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029	VIKY SRL CUI: 1100679	furnizare	15821000-9	25.09.2026	585
Contract object: branzoaice 120 gr
DA41260911	GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029	ROMFULDA PROD SRL CUI: 6906101	furnizare	15511100-4	24.09.2026	228
Contract object: lapte cutie tetra pack 3.5% grasime
DA41260867	GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	24.09.2026	2,332
Contract object: produse alimentare
DA41261056	GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029	GIORGIA SI CRIS SRL CUI: 15395006	furnizare	03200000-3	24.09.2026	658
Contract object: fructe
DA41227761	GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029	GIORGIA SI CRIS SRL CUI: 15395006	furnizare	03221000-6	22.09.2026	821
Contract object: legume
DA41227804	GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029	GIORGIA SI CRIS SRL CUI: 15395006	furnizare	03222000-3	22.09.2026	1,010
Contract object: fructe
DA41227935	GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029	MUNCONS SRL CUI: 14581515	servicii	72267100-0	21.09.2026	500
Contract object: servicii instalare si configurare soft laptop
DA41224746	GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	21.09.2026	2,975
Contract object: produse alimentare
DA41224857	GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15331170-9	21.09.2026	187
Contract object: legume congelate
DA41224898	GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15112120-3	21.09.2026	1,414
Contract object: penes piept curcan dezosat
DA41218248	GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029	VIKY SRL CUI: 1100679	furnizare	15811100-7	21.09.2026	744
Contract object: franzela intermediara feliata 500 gr
DA41218437	GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029	ROMFULDA PROD SRL CUI: 6906101	furnizare	15511100-4	21.09.2026	171
Contract object: lapte cutie tetra pack 3.5% grasime
DA41209628	GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029	GIORGIA SI CRIS SRL CUI: 15395006	furnizare	03222000-3	17.09.2026	958
Contract object: fructe
DA41210135	GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15612210-6	17.09.2026	337
Contract object: alimente
DA41199408	GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029	ROMFULDA PROD SRL CUI: 6906101	furnizare	15511100-4	17.09.2026	228
Contract object: lapte cutie tetra pack 3.5% grasime
DA41199365	GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	16.09.2026	1,547
Contract object: produse alimentare
DA41190132	GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029	GIORGIA SI CRIS SRL CUI: 15395006	furnizare	03222000-3	16.09.2026	252
Contract object: prune

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