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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41279656	CENTRUL DE INGRIJIRE BATRANI CUI: 41350224	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	29.09.2026	533
Contract object: produse curatenie
DA41279862	CENTRUL DE INGRIJIRE BATRANI CUI: 41350224	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	29.09.2026	495
Contract object: pachet produse alimentare
DA41279906	CENTRUL DE INGRIJIRE BATRANI CUI: 41350224	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	29.09.2026	3,618
Contract object: pachet produse alimentare
DA41260628	CENTRUL DE INGRIJIRE BATRANI CUI: 41350224	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	24.09.2026	480
Contract object: pachet produse de curatenie cf 16413727
DA41154766	CENTRUL DE INGRIJIRE BATRANI CUI: 41350224	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	11.09.2026	592
Contract object: produse de curatenie
DA41154673	CENTRUL DE INGRIJIRE BATRANI CUI: 41350224	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15550000-8	11.09.2026	61
Contract object: pachet sana
DA41154611	CENTRUL DE INGRIJIRE BATRANI CUI: 41350224	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	11.09.2026	3,000
Contract object: pachet produse alimentare
DA41154364	CENTRUL DE INGRIJIRE BATRANI CUI: 41350224	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	10.09.2026	1,036
Contract object: pachet produse de curatenie
DA41051582	CENTRUL DE INGRIJIRE BATRANI CUI: 41350224	TZMO ROMANIA SRL CUI: 9693687	furnizare	18424000-7	26.08.2026	2,025
Contract object: pachet
DA41042708	CENTRUL DE INGRIJIRE BATRANI CUI: 41350224	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	26.08.2026	289
Contract object: pachet produse alimentare
DA41024273	CENTRUL DE INGRIJIRE BATRANI CUI: 41350224	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	24.08.2026	541
Contract object: produse curatenie
DA41024325	CENTRUL DE INGRIJIRE BATRANI CUI: 41350224	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	24.08.2026	3,208
Contract object: pachet produse alimentare
DA40916309	CENTRUL DE INGRIJIRE BATRANI CUI: 41350224	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	03.08.2026	607
Contract object: pachet produse de curatenie
DA40916331	CENTRUL DE INGRIJIRE BATRANI CUI: 41350224	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	03.08.2026	5,277
Contract object: produse alimentare
DA40865058	CENTRUL DE INGRIJIRE BATRANI CUI: 41350224	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	23.07.2026	364
Contract object: pachet produse de curatenie
DA40801829	CENTRUL DE INGRIJIRE BATRANI CUI: 41350224	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	13.07.2026	453
Contract object: pachet produse de curatenie
DA40801937	CENTRUL DE INGRIJIRE BATRANI CUI: 41350224	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	13.07.2026	3,728
Contract object: produse alimentare
DA40662709	CENTRUL DE INGRIJIRE BATRANI CUI: 41350224	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	19.06.2026	2,964
Contract object: pachet produse alimentare
DA40662646	CENTRUL DE INGRIJIRE BATRANI CUI: 41350224	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	19.06.2026	213
Contract object: pachet produse de curatenie
DA40662545	CENTRUL DE INGRIJIRE BATRANI CUI: 41350224	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	18.06.2026	2,424
Contract object: pachet produse de curatenie cf 16412992
DA40554841	CENTRUL DE INGRIJIRE BATRANI CUI: 41350224	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	08.06.2026	5,221
Contract object: pachet produse alimentare
DA40554900	CENTRUL DE INGRIJIRE BATRANI CUI: 41350224	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	44423000-1	08.06.2026	449
Contract object: pachet articole diverse
DA40513206	CENTRUL DE INGRIJIRE BATRANI CUI: 41350224	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	29.05.2026	714
Contract object: pachet produse de curatenie
DA40507542	CENTRUL DE INGRIJIRE BATRANI CUI: 41350224	EXTREM SERVICE SRL CUI: 24190034	servicii	71630000-3	29.05.2026	1,000
Contract object: vtp / af centrale termice cu puteri termice cuprinse intre 71 - 150 kw
DA40437489	CENTRUL DE INGRIJIRE BATRANI CUI: 41350224	EXTREM SERVICE SRL CUI: 24190034	servicii	45259300-0	21.05.2026	1,440
Contract object: prestari servicii conform contract normal service 2 cazane cu p= 100 kw

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