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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41161135	GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898	TEDISS PREST SRL CUI: 9257041	furnizare	39263000-3	11.09.2026	236
Contract object: pachet rechizite
DA41157875	GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898	CENTRUL PSIHOMED DENT SRL CUI: 35276506	furnizare	85147000-1	10.09.2026	2,805
Contract object: examen psihiatric
DA41119732	GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	10.09.2026	391
Contract object: diverse articole
DA41087480	GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898	MIGDAL COM SRL CUI: 6399637	furnizare	90923000-3	03.09.2026	250
Contract object: servicii deratizare
DA41087577	GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898	MIGDAL COM SRL CUI: 6399637	furnizare	90921000-9	03.09.2026	1,300
Contract object: servicii dezinsectie
DA41089865	GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898	MUNICIPAL CONSTRUCT SA CUI: 28075461	furnizare	50000000-5	01.09.2026	819
Contract object: remedieri instalatie de gaze
DA41089720	GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898	MUNICIPAL CONSTRUCT SA CUI: 28075461	furnizare	76600000-9	01.09.2026	463
Contract object: revizie instalatie gaze
DA41081305	GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	01.09.2026	8,180
Contract object: diverse produse alimentare
DA41058727	GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898	MECASI TIPO SRL CUI: 33868056	furnizare	22800000-8	26.08.2026	172
Contract object: pachet tipizate
DA40926800	GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15110000-2	03.08.2026	12,272
Contract object: diverse produse alimentare
DA40926848	GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	03.08.2026	2,644
Contract object: diverse articole
DA40917544	GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898	TREI BRUTARI SA CUI: 23784748	furnizare	15811100-7	31.07.2026	78
Contract object: campeneasca integrala 600 g
DA40913551	GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15110000-2	31.07.2026	462
Contract object: diverse produse alimentare
DA40875343	GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898	TEDISS PREST SRL CUI: 9257041	furnizare	39263000-3	27.07.2026	394
Contract object: pachet articole de birou
DA40875398	GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15110000-2	27.07.2026	481
Contract object: diverse produse alimentare
DA40875433	GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831200-8	27.07.2026	3,319
Contract object: detergenti
DA40873913	GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898	ERBACOM SRL CUI: 6345432	furnizare	15897300-5	23.07.2026	360
Contract object: pachet alimente
DA40868744	GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	23.07.2026	1,898
Contract object: pachet produse curatenie
DA40858466	GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15110000-2	22.07.2026	1,616
Contract object: diverse produse alimentare
DA40858569	GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898	TREI BRUTARI SA CUI: 23784748	furnizare	15811100-7	22.07.2026	130
Contract object: campeneasca integrala 600 g
DA40854979	GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898	ERBACOM SRL CUI: 6345432	furnizare	15897300-5	21.07.2026	738
Contract object: pachet alimente
DA40839153	GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898	CENTRUL PSIHOMED DENT SRL CUI: 35276506	furnizare	85147000-1	16.07.2026	7,410
Contract object: achet servicii medicina muncii personal gradinite cu program prelungit
DA40832047	GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898	ERBACOM SRL CUI: 6345432	furnizare	15897300-5	16.07.2026	756
Contract object: pachet alimente
DA40823064	GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15110000-2	16.07.2026	258
Contract object: carne
DA40823069	GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	16.07.2026	2,103
Contract object: diverse produse alimentare

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