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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38682829	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352	VEM SRL CUI: 7428757	furnizare	44211110-6	12.08.2025	5,610
Contract object: cabine wc
DA38664512	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352	SETACO PREVENT SRL CUI: 34027477	furnizare	71630000-3	07.08.2025	2,250
Contract object: 71630000-3 servicii de inspectie si testare tehnica (rev.2)
DA38663154	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352	SETACO PREVENT SRL CUI: 34027477	furnizare	45310000-3	07.08.2025	1,025
Contract object: 45310000-3 lucrari de instalatii electrice (rev.2
DA38637038	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352	VAL SCORPION SRL CUI: 6144153	furnizare	44100000-1	01.08.2025	718
Contract object: 44100000-1 materiale de constructii si articole conexe (rev.2)
DA38636540	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352	FLOREA COSMIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29593682	furnizare	72611000-6	01.08.2025	400
Contract object: 72611000-6 servicii de asistenta tehnica informatica (rev.2)
DA38498631	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352	VAL SCORPION SRL CUI: 6144153	furnizare	44100000-1	09.07.2025	614
Contract object: materiale de constructii si articole conexe (rev.2)
DA38478586	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352	VEM SRL CUI: 7428757	furnizare	30237410-6	07.07.2025	109
Contract object: pachet mouse: mouse logitech m171, 910-004424, black, wireless 1 x 68 ron mouse genius nx-7000x, b
DA38478273	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352	UNION GEORGE SRL CUI: 42145643	furnizare	15000000-8	07.07.2025	79
Contract object: alimente
DA38472532	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352	UNION GEORGE SRL CUI: 42145643	furnizare	15000000-8	04.07.2025	88
Contract object: fructe
DA38459342	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352	UNION GEORGE SRL CUI: 42145643	furnizare	15000000-8	03.07.2025	375
Contract object: alimente
DA38450505	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352	INTERMED GRUP DISTRIBUTION SRL CUI: 48573207	furnizare	39831240-0	02.07.2025	6,414
Contract object: produse de curatenie
DA38446549	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352	INTERMED GRUP DISTRIBUTION SRL CUI: 48573207	furnizare	44423000-1	01.07.2025	695
Contract object: diverse articole
DA38446514	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352	INTERMED GRUP DISTRIBUTION SRL CUI: 48573207	furnizare	30199000-0	01.07.2025	436
Contract object: pachet consumabile papetarie
DA38391120	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352	UNION GEORGE SRL CUI: 42145643	furnizare	15000000-8	23.06.2025	1,417
Contract object: alimente
DA38362882	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352	UNION GEORGE SRL CUI: 42145643	furnizare	15000000-8	18.06.2025	348
Contract object: alimente
DA38349356	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352	TELETEXT SRL CUI: 6801008	furnizare	03333000-4	17.06.2025	804
Contract object: lactate
DA38340987	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352	UNION GEORGE SRL CUI: 42145643	furnizare	15000000-8	16.06.2025	1,950
Contract object: alimente
DA38321163	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352	HENDI ROMANIA SRL CUI: 27170732	furnizare	39141500-7	12.06.2025	16,805
Contract object: echipament de bucatarie
DA38300009	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352	UNION GEORGE SRL CUI: 42145643	furnizare	15000000-8	10.06.2025	845
Contract object: alimente
DA38298108	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352	TELETEXT SRL CUI: 6801008	furnizare	15551000-5	10.06.2025	1,362
Contract object: lactate
DA38292146	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352	EPSILON SRL CUI: 8077425	furnizare	30237200-1	06.06.2025	546
Contract object: accesorii pentru computere (
DA38274289	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352	UNION GEORGE SRL CUI: 42145643	furnizare	15000000-8	04.06.2025	495
Contract object: alimente
DA38268075	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352	FRAHER DISTRIBUTION SRL CUI: 24366816	furnizare	15800000-6	04.06.2025	649
Contract object: alimente
DA38267969	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352	FRAHER DISTRIBUTION SRL CUI: 24366816	furnizare	15800000-6	04.06.2025	1,138
Contract object: alimente
DA38250309	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352	TELETEXT SRL CUI: 6801008	furnizare	15540000-5	04.06.2025	225
Contract object: lactate

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