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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38722774	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831200-8	22.08.2025	122
Contract object: pachet materiale
DA38722806	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15100000-9	22.08.2025	1,290
Contract object: pachet alimente
DA38708832	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	CARAIMAN SRL CUI: 572568	furnizare	15130000-8	21.08.2025	133
Contract object: ceafa
DA38703057	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15541000-2	19.08.2025	878
Contract object: pachet lactate
DA38692889	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15100000-9	13.08.2025	902
Contract object: pachet materiale
DA38692646	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	CORAMET IMPEX SRL CUI: 10067776	furnizare	50000000-5	13.08.2025	150
Contract object: musama
DA38692693	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15100000-9	13.08.2025	497
Contract object: pachet alimente
DA38673294	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	KRIS DESIGN SRL CUI: 22824569	furnizare	45453000-7	11.08.2025	3,302
Contract object: lucrari de reparatii si renovari raza
DA38673321	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	KRIS DESIGN SRL CUI: 22824569	furnizare	45453000-7	11.08.2025	1,642
Contract object: lucrari de reparatii si renovari
DA38673340	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	KRIS DESIGN SRL CUI: 22824569	furnizare	45453000-7	11.08.2025	810
Contract object: lucrari de reparatii si renovari
DA38653807	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	PRIGOSIM SRL CUI: 20443690	furnizare	98312000-3	07.08.2025	1,859
Contract object: servicii de spalat covoare
DA38389753	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	CARAIMAN SRL CUI: 572568	furnizare	15811000-6	27.06.2025	1,381
Contract object: pachet alimente
DA38389954	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15541000-2	23.06.2025	933
Contract object: pachet lactate
DA38353348	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	CARAIMAN SRL CUI: 572568	furnizare	15812200-5	23.06.2025	859
Contract object: prajitura mar
DA38350381	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15100000-9	17.06.2025	2,698
Contract object: pachet carne de pui
DA38342675	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	CARAIMAN SRL CUI: 572568	furnizare	15130000-8	17.06.2025	208
Contract object: muschi file
DA38342745	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15511100-4	17.06.2025	380
Contract object: pachet lactate
DA38330910	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	CARAIMAN SRL CUI: 572568	furnizare	15812100-4	16.06.2025	321
Contract object: coronita
DA38327355	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	CARAIMAN SRL CUI: 572568	furnizare	15811000-6	16.06.2025	387
Contract object: paine
DA38313246	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	CARAIMAN SRL CUI: 572568	furnizare	15130000-8	13.06.2025	341
Contract object: carne tocata
DA38316890	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15511100-4	13.06.2025	959
Contract object: pachet lactate
DA38311993	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	CARAIMAN SRL CUI: 572568	furnizare	15812200-5	11.06.2025	588
Contract object: chec
DA38312042	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	COSBIA IMPEX SRL CUI: 7355744	furnizare	15800000-6	11.06.2025	3,052
Contract object: pachet alimente
DA38295610	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15541000-2	10.06.2025	953
Contract object: pachet lactate
DA38295656	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	CARAIMAN SRL CUI: 572568	furnizare	15811000-6	10.06.2025	401
Contract object: paine

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