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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41287810	SPITALUL ORAS TGBUJOR CUI: 3346913	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15550000-8	30.09.2026	132
Contract object: covalact branza fagaras 185 g
DA41287849	SPITALUL ORAS TGBUJOR CUI: 3346913	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15331170-9	30.09.2026	28
Contract object: casa taraneasca mazare verde 2,5 kg
DA41287885	SPITALUL ORAS TGBUJOR CUI: 3346913	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15331170-9	30.09.2026	198
Contract object: bonduelle mazare 2,5 kg
DA41287911	SPITALUL ORAS TGBUJOR CUI: 3346913	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	03221113-1	30.09.2026	36
Contract object: ceapa galbena 10 kg
DA41287937	SPITALUL ORAS TGBUJOR CUI: 3346913	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15431100-9	30.09.2026	134
Contract object: delma margarina sandwich 450 g
DA41287972	SPITALUL ORAS TGBUJOR CUI: 3346913	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	03221112-4	30.09.2026	52
Contract object: morcovi (daucus carota)
DA41287987	SPITALUL ORAS TGBUJOR CUI: 3346913	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15870000-7	30.09.2026	128
Contract object: patrunjel radacina
DA41288025	SPITALUL ORAS TGBUJOR CUI: 3346913	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	03221000-6	30.09.2026	40
Contract object: telina (apium graveolens)
DA41288050	SPITALUL ORAS TGBUJOR CUI: 3346913	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	03221400-0	30.09.2026	38
Contract object: varza alba
DA41288075	SPITALUL ORAS TGBUJOR CUI: 3346913	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	03212100-1	30.09.2026	444
Contract object: cartofi albi agria
DA41288094	SPITALUL ORAS TGBUJOR CUI: 3346913	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15331000-7	30.09.2026	165
Contract object: fine life zarzavat ciorbe 700 g
DA41288156	SPITALUL ORAS TGBUJOR CUI: 3346913	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	30.09.2026	77
Contract object: fine life suc de rosii proaspete 750 ml
DA41288187	SPITALUL ORAS TGBUJOR CUI: 3346913	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	30.09.2026	254
Contract object: hame pate de pui 24 x 48 g
DA41288217	SPITALUL ORAS TGBUJOR CUI: 3346913	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15411200-4	30.09.2026	91
Contract object: 1l aro ulei fl.s
DA41288247	SPITALUL ORAS TGBUJOR CUI: 3346913	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15831000-2	30.09.2026	78
Contract object: coronita zahar 10 x 1 kg
DA41288285	SPITALUL ORAS TGBUJOR CUI: 3346913	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15850000-1	30.09.2026	104
Contract object: baneasa spaghetti 500 g
DA41288314	SPITALUL ORAS TGBUJOR CUI: 3346913	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15850000-1	30.09.2026	47
Contract object: aro macaroane 5 kg
DA41288338	SPITALUL ORAS TGBUJOR CUI: 3346913	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15332200-6	30.09.2026	122
Contract object: arovit gem prune asortat 5 kg
DA41288365	SPITALUL ORAS TGBUJOR CUI: 3346913	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	03211300-6	30.09.2026	91
Contract object: aro orez bob rotund 6 x 1 kg
DA41288381	SPITALUL ORAS TGBUJOR CUI: 3346913	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15820000-2	30.09.2026	102
Contract object: aro biscuiti populari 3 kg
DA41288421	SPITALUL ORAS TGBUJOR CUI: 3346913	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	33761000-2	30.09.2026	58
Contract object: emeka paradise hartie igienica 24 bucati
DA41288446	SPITALUL ORAS TGBUJOR CUI: 3346913	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39514200-0	30.09.2026	220
Contract object: aro role prosop bucatarie 2 straturi 8 bucati
DA41288469	SPITALUL ORAS TGBUJOR CUI: 3346913	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39525100-9	30.09.2026	312
Contract object: aro lavete universale 10 bucati
DA41288495	SPITALUL ORAS TGBUJOR CUI: 3346913	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	30.09.2026	32
Contract object: aro bureti de vase cu caneluri 2 bucati
DA41290105	SPITALUL ORAS TGBUJOR CUI: 3346913	JUST TOP OFFICE SRL CUI: 44958081	furnizare	39221210-2	30.09.2026	545
Contract object: farfurie farfurii intinsa de din inox sala de mese bloc alimentar 24.3 x 2.5 cm horeca

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