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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38381443	CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880	COMVIG IMPEX SRL CUI: 1235455	furnizare	15000000-8	20.06.2025	1,867
Contract object: pachet alimente
DA38251206	CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	04.06.2025	3,680
Contract object: pachet alimente
DA38251257	CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	04.06.2025	572
Contract object: pachet diverse articole
DA38181972	CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880	COMVIG IMPEX SRL CUI: 1235455	furnizare	15000000-8	23.05.2025	2,747
Contract object: pachet alimente
DA38119191	CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880	SOBIS SOLUTIONS SRL CUI: 12018818	servicii	72600000-6	15.05.2025	6,400
Contract object: pachet cheltuieli aplxpert format din modulele co, mf, sa
DA38031521	CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	06.05.2025	823
Contract object: pachet diverse articole
DA38031443	CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	06.05.2025	3,349
Contract object: pachet alimente
DA37952962	CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880	DETERLIFE SRL CUI: 24324462	furnizare	39831240-0	23.04.2025	4,348
Contract object: pachet articole curatenie
DA37941899	CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880	COMVIG IMPEX SRL CUI: 1235455	furnizare	15800000-6	18.04.2025	2,549
Contract object: pachet alimente
DA37820461	CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880	MARTEL COM SRL CUI: 12007070	furnizare	44423000-1	03.04.2025	437
Contract object: rechizite si consumabile birou
DA37741011	CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15110000-2	25.03.2025	3,273
Contract object: pachet carne mezeluri
DA37626178	CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880	COMVIG IMPEX SRL CUI: 1235455	furnizare	39830000-9	11.03.2025	2,721
Contract object: pachet alimente
DA37628870	CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	10.03.2025	4,078
Contract object: pachet alimente
DA37598192	CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880	ELEKTROKLIM SRL CUI: 15768822	lucrari	32323500-8	05.03.2025	10,095
Contract object: executie instalatii electrice curenti slabi - sistem supraveghere video
DA37542464	CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15110000-2	25.02.2025	2,717
Contract object: pachet carne mezeluri
DA37542220	CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880	SERVICII PUBLICE DDD SRL CUI: 33573861	furnizare	90921000-9	25.02.2025	7,125
Contract object: servicii de dezinsectie
DA37542316	CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880	SERVICII PUBLICE DDD SRL CUI: 33573861	furnizare	90923000-3	25.02.2025	6,762
Contract object: servicii de deratizare
DA37542348	CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880	SERVICII PUBLICE DDD SRL CUI: 33573861	furnizare	90921000-9	25.02.2025	6,555
Contract object: servicii de dezinfectie
DA37526415	CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880	COMVIG IMPEX SRL CUI: 1235455	furnizare	15000000-8	24.02.2025	3,211
Contract object: pachet alimente
DA37506913	CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880	MIM COMIMPEX SRL CUI: 1240036	furnizare	39200000-4	20.02.2025	864
Contract object: suport sub saltea
DA37506963	CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880	MIM COMIMPEX SRL CUI: 1240036	furnizare	39200000-4	20.02.2025	3,276
Contract object: rama masiv pt. pat
DA37368482	CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	28.01.2025	2,483
Contract object: pachet alimente
DA37368539	CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	28.01.2025	957
Contract object: pachet diverse articole
DA37351482	CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880	COMVIG IMPEX SRL CUI: 1235455	furnizare	33700000-7	23.01.2025	2,615
Contract object: pachet alimente
DA37298310	CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880	DETERLIFE SRL CUI: 24324462	furnizare	39831240-0	15.01.2025	2,562
Contract object: pachet produse curatenie si menaj

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