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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38749888	GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365	MODERN DECOR GEOPETRI SRL CUI: 27936903	furnizare	44115800-7	26.08.2025	677
Contract object: materiale de constructii
DA38749500	GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365	COMIMPEX MARICA SRL CUI: 161899	furnizare	39263000-3	26.08.2025	391
Contract object: pachet articole de birou
DA38732436	GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365	MODERN DECOR GEOPETRI SRL CUI: 27936903	furnizare	44100000-1	22.08.2025	5,363
Contract object: produse curatenie
DA38335863	GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365	MANU TOP MARKET SRL CUI: 33979380	furnizare	15800000-6	15.06.2025	1,755
Contract object: pachet produse alimentare
DA38294659	GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365	MANU TOP MARKET SRL CUI: 33979380	furnizare	15800000-6	09.06.2025	1,807
Contract object: pachet produse alimentare
DA38236131	GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365	MANU TOP MARKET SRL CUI: 33979380	furnizare	15800000-6	30.05.2025	3,061
Contract object: pachet produse alimentare
DA38233874	GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365	EDITURA DIANA SRL CUI: 15596697	furnizare	39162100-6	29.05.2025	824
Contract object: materiale pedagogice pentru saptamana verde
DA38230038	GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365	EURODIDACTICA SRL CUI: 21693430	furnizare	39162100-6	29.05.2025	1,350
Contract object: trusa experimentam apa si aerul, cu anna si leon
DA38223698	GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365	COMIMPEX MARICA SRL CUI: 161899	furnizare	44423000-1	28.05.2025	4,202
Contract object: diverse articole
DA38214767	GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365	MODERN DECOR GEOPETRI SRL CUI: 27936903	furnizare	44115800-7	28.05.2025	777
Contract object: materiale constructii 2
DA38187558	GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365	MANU TOP MARKET SRL CUI: 33979380	furnizare	15000000-8	25.05.2025	8,214
Contract object: pachet produse alimentare
DA38187552	GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365	MANU TOP MARKET SRL CUI: 33979380	furnizare	15800000-6	25.05.2025	4,006
Contract object: pachet produse alimentare
DA38186557	GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365	COMIMPEX MARICA SRL CUI: 161899	furnizare	44423000-1	23.05.2025	468
Contract object: diverse articole
DA38127565	GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365	MANU TOP MARKET SRL CUI: 33979380	furnizare	15800000-6	16.05.2025	2,626
Contract object: pachet produse alimentare
DA38076748	GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365	MANU TOP MARKET SRL CUI: 33979380	furnizare	15800000-6	12.05.2025	3,230
Contract object: pachet produse alimentare
DA38015565	GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365	MANU TOP MARKET SRL CUI: 33979380	furnizare	15800000-6	02.05.2025	3,185
Contract object: pachet produse alimentare
DA37971146	GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365	MANU TOP MARKET SRL CUI: 33979380	furnizare	15800000-6	25.04.2025	2,186
Contract object: pachet produse alimentare
DA37898363	GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365	MANU TOP MARKET SRL CUI: 33979380	furnizare	15800000-6	13.04.2025	3,208
Contract object: pachet produse alimentare
DA37861381	GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365	MODERN DECOR GEOPETRI SRL CUI: 27936903	furnizare	44100000-1	08.04.2025	7,521
Contract object: produse curatenie
DA37838420	GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365	MANU TOP MARKET SRL CUI: 33979380	furnizare	15800000-6	05.04.2025	3,452
Contract object: pachet produse alimentare
DA37776620	GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365	MANU TOP MARKET SRL CUI: 33979380	furnizare	15800000-6	30.03.2025	3,400
Contract object: pachet produse alimentare
DA37751644	GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365	MARVALEX DUO B SRL CUI: 28030940	furnizare	15811100-7	26.03.2025	883
Contract object: paine integrala feliata 300 gr
DA37723569	GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365	MANU TOP MARKET SRL CUI: 33979380	furnizare	15800000-6	23.03.2025	3,240
Contract object: pachet produse alimentare
DA37673721	GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365	MANU TOP MARKET SRL CUI: 33979380	furnizare	15800000-6	16.03.2025	2,772
Contract object: pachet produse alimentare
DA37623608	GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365	MANU TOP MARKET SRL CUI: 33979380	furnizare	15800000-6	08.03.2025	3,053
Contract object: pachet produse alimentare

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