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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41300049	LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	ROJEVAS 2000 SRL CUI: 15853413	furnizare	09133000-0	30.09.2026	836
Contract object: gpl - gaz petrolier lichefiat
DA41299295	LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	30.09.2026	398
Contract object: pachet produse de curatenie
DA41285257	LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	BETTY-COM SRL CUI: 3120044	furnizare	15812100-4	30.09.2026	170
Contract object: linzer 85g
DA41288802	LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	29.09.2026	915
Contract object: pachet produse alimentare
DA41279145	LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	BETTY-COM SRL CUI: 3120044	furnizare	15812100-4	29.09.2026	170
Contract object: carrot cake 80g
DA41279122	LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	MIRMAN COMPANY SRL CUI: 26984643	furnizare	15800000-6	28.09.2026	1,212
Contract object: alimente
DA41272964	LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	ANDUCOPY TECH SRL CUI: 35496420	furnizare	30125100-2	28.09.2026	720
Contract object: cartuse toner
DA41273531	LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	03222000-3	28.09.2026	4,265
Contract object: alimente
DA41249131	LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	BETTY-COM SRL CUI: 3120044	furnizare	15812200-5	23.09.2026	148
Contract object: negresa 80g
DA41240111	LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	BETTY-COM SRL CUI: 3120044	furnizare	15812100-4	22.09.2026	166
Contract object: rulada crema ciocolata 60g
DA41237802	LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	ROVAL PRINT SRL CUI: 14476846	furnizare	39263000-3	22.09.2026	810
Contract object: pachet produse birotica papetarie
DA41224361	LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	MIRMAN COMPANY SRL CUI: 26984643	furnizare	03220000-9	21.09.2026	769
Contract object: pachet legume fructe
DA41220370	LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15897300-5	21.09.2026	4,025
Contract object: produse alimentare
DA41199251	LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	SICALTRANS SRL CUI: 15887912	servicii	60170000-0	18.09.2026	2,695
Contract object: servicii transport persoane, inchirieri microbuze.
DA41204069	LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	BETTY-COM SRL CUI: 3120044	furnizare	15812100-4	17.09.2026	150
Contract object: rulada betty 60g
DA41203696	LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	ANDUCOPY TECH SRL CUI: 35496420	servicii	30125100-2	17.09.2026	1,390
Contract object: refill cartus toner piese pentru copiatoare
DA41185036	LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	SANNOVA CENTER SRL CUI: 45921110	servicii	85147000-1	15.09.2026	3,651
Contract object: control medical personal unitate,control medical personal contact alimente,examen psihiatric
DA41184832	LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	ELIZEU CONCEPT SRL CUI: 43192929	servicii	55110000-4	15.09.2026	7,856
Contract object: servicii de cazare si masa
DA41175999	LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	BETTY-COM SRL CUI: 3120044	furnizare	15812100-4	15.09.2026	130
Contract object: carrot cake 80g
DA41177819	LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	IOKAT 2024 SRL CUI: 50485697	servicii	71630000-3	14.09.2026	190
Contract object: serviciu inspectie tehnica periodica
DA41173840	LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	MIRMAN COMPANY SRL CUI: 26984643	furnizare	03220000-9	14.09.2026	1,123
Contract object: legume fructe
DA41171308	LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15897300-5	14.09.2026	2,797
Contract object: produse alimentare
DA41165696	LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	ANDUCOPY TECH SRL CUI: 35496420	furnizare	30125100-2	11.09.2026	720
Contract object: cartuse toner
DA41163076	LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	ANDUCOPY TECH SRL CUI: 35496420	servicii	50313100-3	11.09.2026	200
Contract object: revizie copiator minolta
DA41154587	LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	10.09.2026	728
Contract object: pachet materiale

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