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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41292674	GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563	FRONTERA TRADING SRL CUI: 6674176	furnizare	15811100-7	30.09.2026	538
Contract object: paine
DA41292705	GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563	FRONTERA TRADING SRL CUI: 6674176	furnizare	15811100-7	30.09.2026	1,416
Contract object: paine
DA41280374	GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563	QBS VALMAT 2000 SRL CUI: 35007281	furnizare	15821200-1	28.09.2026	153
Contract object: ambalate
DA41261959	GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563	SARALO DISTRIBUTION SRL CUI: 51964981	furnizare	03212100-1	28.09.2026	1,080
Contract object: legume fructe
DA41262077	GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563	SARALO DISTRIBUTION SRL CUI: 51964981	furnizare	03212100-1	28.09.2026	2,179
Contract object: legume fructe
DA41262347	GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563	AUTO NEWAMBIENT BY GEGE SRL CUI: 42974811	furnizare	15112130-6	28.09.2026	4,842
Contract object: carne
DA41262449	GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563	AUTO NEWAMBIENT BY GEGE SRL CUI: 42974811	furnizare	15112130-6	28.09.2026	2,033
Contract object: carne
DA41262572	GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563	QBS VALMAT 2000 SRL CUI: 35007281	furnizare	15800000-6	28.09.2026	1,666
Contract object: ambalate
DA41262692	GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563	QBS VALMAT 2000 SRL CUI: 35007281	furnizare	15800000-6	28.09.2026	1,132
Contract object: ambalate
DA41226994	GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563	EXPERT MED CENTRUL MEDICAL IRINA SRL CUI: 12058405	furnizare	85147000-1	21.09.2026	1,676
Contract object: analize medicale
DA41224626	GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563	SANAVITA AM MEDICAL POINT SRL CUI: 34021377	furnizare	85147000-1	21.09.2026	2,820
Contract object: aviz psihologic/psihiatric
DA41223006	GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563	SARALO DISTRIBUTION SRL CUI: 51964981	furnizare	03222321-9	21.09.2026	83
Contract object: legume fructe
DA41217744	GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563	CALORGAL SRL CUI: 30925017	furnizare	45259300-0	18.09.2026	33,058
Contract object: reparatii centrala
DA41209535	GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563	AUTO NEWAMBIENT BY GEGE SRL CUI: 42974811	furnizare	15112130-6	18.09.2026	4,363
Contract object: carne
DA41209665	GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563	AUTO NEWAMBIENT BY GEGE SRL CUI: 42974811	furnizare	15112130-6	18.09.2026	1,823
Contract object: carne
DA41207897	GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563	SARALO DISTRIBUTION SRL CUI: 51964981	furnizare	03212100-1	17.09.2026	2,270
Contract object: legume fructe
DA41208110	GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563	SARALO DISTRIBUTION SRL CUI: 51964981	furnizare	03212100-1	17.09.2026	1,116
Contract object: legume fructe
DA41208435	GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563	QBS VALMAT 2000 SRL CUI: 35007281	furnizare	15800000-6	17.09.2026	1,278
Contract object: ambalate
DA41208532	GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563	QBS VALMAT 2000 SRL CUI: 35007281	furnizare	15800000-6	17.09.2026	578
Contract object: ambalate
DA41205011	GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39711211-1	17.09.2026	667
Contract object: ob inv
DA41205440	GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39221121-1	17.09.2026	150
Contract object: ob inv
DA41191113	GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	42716120-5	16.09.2026	3,362
Contract object: ob inv
DA41191138	GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39713500-8	16.09.2026	282
Contract object: ob inv
DA41188106	GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563	BIAROX SERV SRL CUI: 26330126	furnizare	50410000-2	15.09.2026	750
Contract object: verificare metrologica
DA41179104	GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563	ROVAL PRINT SRL CUI: 14476846	furnizare	19231000-4	15.09.2026	19,778
Contract object: lenjerii copaii

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