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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41301220	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	BOROMIR IND SRL CUI: 6334476	furnizare	15811100-7	30.09.2026	195
Contract object: franzela alba cu maia feliata 400g
DA41286505	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	BOROMIR IND SRL CUI: 6334476	furnizare	15811100-7	29.09.2026	195
Contract object: franzela alba cu maia feliata 400g
DA41286536	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	GENERAL AGRO COM SERVICE SRL CUI: 5288797	furnizare	15511700-0	29.09.2026	152
Contract object: lapte praf 1kg
DA41281782	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	WMC GUARD SECURITY SRL CUI: 34199472	servicii	31625200-5	28.09.2026	7,500
Contract object: pachet servicii de securitate la incendiu
DA41279028	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	SARIS FRUIT SRL CUI: 32284997	furnizare	03221112-4	28.09.2026	16
Contract object: morcovi cal 1
DA41278998	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	SARIS FRUIT SRL CUI: 32284997	furnizare	03221113-1	28.09.2026	13
Contract object: ceapa
DA41278982	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	SARIS FRUIT SRL CUI: 32284997	furnizare	03221110-0	28.09.2026	22
Contract object: telina
DA41278965	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	SARIS FRUIT SRL CUI: 32284997	furnizare	15322000-1	28.09.2026	45
Contract object: bors punga
DA41278951	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	SARIS FRUIT SRL CUI: 32284997	furnizare	15872300-4	28.09.2026	15
Contract object: marar
DA41278940	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	SARIS FRUIT SRL CUI: 32284997	furnizare	15872300-4	28.09.2026	15
Contract object: patrunjel
DA41278920	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	SARIS FRUIT SRL CUI: 32284997	furnizare	03142500-3	28.09.2026	83
Contract object: oua calitatea i cofrag 30buc
DA41278899	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	SARIS FRUIT SRL CUI: 32284997	furnizare	15331170-9	28.09.2026	115
Contract object: fasole verde
DA41278881	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	SARIS FRUIT SRL CUI: 32284997	furnizare	03212100-1	28.09.2026	179
Contract object: cartofi
DA41278870	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	SARIS FRUIT SRL CUI: 32284997	furnizare	15331170-9	28.09.2026	161
Contract object: mix mexican
DA41278846	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	SARIS FRUIT SRL CUI: 32284997	furnizare	03222111-4	28.09.2026	124
Contract object: banane bax
DA41278825	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	SARIS FRUIT SRL CUI: 32284997	furnizare	03221400-0	28.09.2026	28
Contract object: varza
DA41278642	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	SARIS FRUIT SRL CUI: 32284997	furnizare	15331170-9	28.09.2026	135
Contract object: mazare congelata
DA41278622	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	SARIS FRUIT SRL CUI: 32284997	furnizare	15331500-2	28.09.2026	70
Contract object: castraveti murati
DA41278565	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	GENERAL AGRO COM SERVICE SRL CUI: 5288797	furnizare	15131400-9	28.09.2026	445
Contract object: slaninuta taraneasca
DA41278552	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	GENERAL AGRO COM SERVICE SRL CUI: 5288797	furnizare	15511210-8	28.09.2026	121
Contract object: promo 12 buc lapte uht 3.5% 1l lunik
DA41278535	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	GENERAL AGRO COM SERVICE SRL CUI: 5288797	furnizare	15100000-9	28.09.2026	213
Contract object: salam porc gastro ambalat tc
DA41278508	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	GENERAL AGRO COM SERVICE SRL CUI: 5288797	furnizare	15500000-3	28.09.2026	372
Contract object: cremosso piersici 125gr(tva 21%)
DA41278491	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	GENERAL AGRO COM SERVICE SRL CUI: 5288797	furnizare	15131400-9	28.09.2026	179
Contract object: sunca praga extra de buzau tc
DA41278472	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	GENERAL AGRO COM SERVICE SRL CUI: 5288797	furnizare	15800000-6	28.09.2026	163
Contract object: kaizer din gastro tc
DA41278436	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	GENERAL AGRO COM SERVICE SRL CUI: 5288797	furnizare	15800000-6	28.09.2026	835
Contract object: cascaval clasic calup aprox 1.5 kg malinul

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