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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41302119	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	SANNOVA CENTER SRL CUI: 45921110	furnizare	85147000-1	30.09.2026	2,718
Contract object: pachet servicii medicina muncii seminar teologic
DA41284210	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	DUMIREX 2003 SRL CUI: 22496631	servicii	71630000-3	30.09.2026	200
Contract object: prestari servicii rsvti pentru 9 centrale termice
DA41284186	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	ADI COM SOFT SRL CUI: 13390096	servicii	72261000-2	29.09.2026	650
Contract object: servicii mentenanta, instruire, asistenta tehnica si actualizare software expert bugetar
DA41278277	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	MIRMAN COMPANY SRL CUI: 26984643	furnizare	15625000-5	28.09.2026	68
Contract object: gris 500g
DA41278302	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	MIRMAN COMPANY SRL CUI: 26984643	furnizare	15872200-3	28.09.2026	40
Contract object: scortisoara macinata 15g
DA41278330	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	MIRMAN COMPANY SRL CUI: 26984643	furnizare	15331500-2	28.09.2026	179
Contract object: castraveti in otet 4150g fravil
DA41278364	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	MIRMAN COMPANY SRL CUI: 26984643	furnizare	15331425-2	28.09.2026	389
Contract object: pasta tomate amata 800g
DA41278390	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	MIRMAN COMPANY SRL CUI: 26984643	furnizare	15331450-6	28.09.2026	211
Contract object: masline negre fara samburi 2000g
DA41278413	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	MIRMAN COMPANY SRL CUI: 26984643	furnizare	15331450-6	28.09.2026	205
Contract object: masline negre felii 2kg
DA41278435	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	MIRMAN COMPANY SRL CUI: 26984643	furnizare	15332250-1	28.09.2026	326
Contract object: gem fructe 360g arovit
DA41278455	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	MIRMAN COMPANY SRL CUI: 26984643	furnizare	15842300-5	28.09.2026	254
Contract object: nesquick baton cereale 25g
DA41278485	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	MIRMAN COMPANY SRL CUI: 26984643	furnizare	15842300-5	28.09.2026	261
Contract object: croissant boromir 60g
DA41278512	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	MIRMAN COMPANY SRL CUI: 26984643	furnizare	15842300-5	28.09.2026	199
Contract object: napolitane 40g aro
DA41278536	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	MIRMAN COMPANY SRL CUI: 26984643	furnizare	15842300-5	28.09.2026	294
Contract object: halva feleacul 200g
DA41278557	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	MIRMAN COMPANY SRL CUI: 26984643	furnizare	15872200-3	28.09.2026	65
Contract object: bors pet 1 l
DA41278583	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	MIRMAN COMPANY SRL CUI: 26984643	furnizare	03142500-3	28.09.2026	149
Contract object: oua
DA41278617	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	MIRMAN COMPANY SRL CUI: 26984643	furnizare	15511210-8	28.09.2026	359
Contract object: lapte vaca uht 3,5%grasime
DA41278687	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	MIRMAN COMPANY SRL CUI: 26984643	furnizare	15512000-0	28.09.2026	50
Contract object: smantana 12% grasime 5kg
DA41278707	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	MIRMAN COMPANY SRL CUI: 26984643	furnizare	15512000-0	28.09.2026	39
Contract object: smantana 900g 20% grasime
DA41278731	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	MIRMAN COMPANY SRL CUI: 26984643	furnizare	15512000-0	28.09.2026	10
Contract object: smantana 12% grasime 900g
DA41278747	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	MIRMAN COMPANY SRL CUI: 26984643	furnizare	15542000-9	28.09.2026	20
Contract object: branza proaspata de vaci baciu
DA41278761	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	MIRMAN COMPANY SRL CUI: 26984643	furnizare	15542000-9	28.09.2026	140
Contract object: branza proaspata de vaci helga 4,5kg
DA41279102	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	MIRMAN COMPANY SRL CUI: 26984643	furnizare	03222322-6	28.09.2026	107
Contract object: pere
DA41278785	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	MIRMAN COMPANY SRL CUI: 26984643	furnizare	15545000-0	28.09.2026	199
Contract object: crema branza delaco 140g
DA41278840	SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538	MIRMAN COMPANY SRL CUI: 26984643	furnizare	15333000-1	28.09.2026	261
Contract object: iaurt soia alpro 150g

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