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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41299169	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	VGB 2014 SRL CUI: 32608163	furnizare	15612500-6	30.09.2026	166
Contract object: achizitie rulou cu mar
DA41297512	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	VGB 2014 SRL CUI: 32608163	furnizare	15612500-6	30.09.2026	158
Contract object: franzela integrala feliata
DA41296883	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	VGB 2014 SRL CUI: 32608163	furnizare	15612500-6	30.09.2026	136
Contract object: prajitura cu faina integrala
DA41293042	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	VGB 2014 SRL CUI: 32608163	furnizare	15612500-6	30.09.2026	176
Contract object: achizitie polonezi
DA41293104	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	VGB 2014 SRL CUI: 32608163	furnizare	15612500-6	30.09.2026	10
Contract object: achizitie rulou cu umplutura de visine
DA41280184	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	VGB 2014 SRL CUI: 32608163	furnizare	15612500-6	28.09.2026	126
Contract object: achizitie foi clatite
DA41276669	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	CARTER TRADING SRL CUI: 8475730	furnizare	15897300-5	28.09.2026	521
Contract object: alimente
DA41276787	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	CARTER TRADING SRL CUI: 8475730	furnizare	15897300-5	28.09.2026	1,908
Contract object: achizitie pachet alimente
DA41273852	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	CARTER TRADING SRL CUI: 8475730	furnizare	39222100-5	28.09.2026	165
Contract object: pahare unica folosinta
DA41275442	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	VGB 2014 SRL CUI: 32608163	furnizare	15612500-6	28.09.2026	158
Contract object: achizitie paine integrala 500 gr
DA41260082	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	VGB 2014 SRL CUI: 32608163	furnizare	15612500-6	24.09.2026	189
Contract object: achizitie briose din faina integrala cu cascaval si masline
DA41257693	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	CARTER TRADING SRL CUI: 8475730	furnizare	15897300-5	24.09.2026	1,733
Contract object: achizitie pachet alimente
DA41257921	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	CARTER TRADING SRL CUI: 8475730	furnizare	15897300-5	24.09.2026	1,649
Contract object: alimente
DA41249353	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	MEDCENTER SRL CUI: 13368447	servicii	85147000-1	24.09.2026	5,610
Contract object: servicii de medicina muncii
DA41257283	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	CARTER TRADING SRL CUI: 8475730	furnizare	39222100-5	24.09.2026	83
Contract object: achizitie pahare
DA41239348	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	VGB 2014 SRL CUI: 32608163	furnizare	15612500-6	22.09.2026	202
Contract object: achizitie specialitate din faina integrala ,cu sunca si mozzarela
DA41227831	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	VGB 2014 SRL CUI: 32608163	furnizare	15612500-6	21.09.2026	339
Contract object: achizitie branzoaice cu faina integrala
DA41223684	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	CARTER TRADING SRL CUI: 8475730	furnizare	15897300-5	21.09.2026	540
Contract object: alimente
DA41223726	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	CARTER TRADING SRL CUI: 8475730	furnizare	15897300-5	21.09.2026	1,648
Contract object: achizitie pachet alimente
DA41206641	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	VGB 2014 SRL CUI: 32608163	furnizare	15612500-6	17.09.2026	158
Contract object: paine gr16
DA41205165	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	CARTER TRADING SRL CUI: 8475730	furnizare	15897300-5	17.09.2026	848
Contract object: achizitie pachet alimente
DA41204232	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	VGB 2014 SRL CUI: 32608163	furnizare	15612500-6	17.09.2026	195
Contract object: achizitie saleuri cu cascaval si susan
DA41191722	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	EDITURA DELTA SRL CUI: 52081954	furnizare	22111000-1	17.09.2026	432
Contract object: caiettul educatoarei
DA41196597	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	CARTER TRADING SRL CUI: 8475730	furnizare	15897300-5	16.09.2026	1,135
Contract object: alimente
DA41196694	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	VGB 2014 SRL CUI: 32608163	furnizare	15612500-6	16.09.2026	113
Contract object: briose cu fructe de padure

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