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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38521489	GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	15.07.2025	187
Contract object: baterie,prelata
DA38433277	GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771	TUDOR ELECTRONIC SERVICE SRL CUI: 4996191	furnizare	50610000-4	01.07.2025	800
Contract object: servicii mentenanta echipament de securitate
DA38373418	GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	19.06.2025	415
Contract object: materiale-furtun
DA38373452	GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	19.06.2025	724
Contract object: covor vegas
DA38323060	GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771	ANDSERB OFFICE SRL CUI: 41270362	furnizare	30125100-2	12.06.2025	462
Contract object: cartus tonercanon
DA38316818	GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771	PACO PROD SERV SRL CUI: 8017008	furnizare	03221220-4	12.06.2025	4,458
Contract object: alimente folosite in consum
DA38311052	GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771	COMCEREAL SA CUI: 8206929	furnizare	15812100-4	12.06.2025	1,799
Contract object: produse de patiserie
DA38310992	GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771	COMCEREAL SA CUI: 8206929	furnizare	15811100-7	12.06.2025	358
Contract object: paine integrala
DA38267149	GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771	PAM MIT LINE SRL CUI: 37441251	furnizare	90921000-9	04.06.2025	1,080
Contract object: servicii de dezinsectie si dezinfectie
DA38267299	GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771	PACO PROD SERV SRL CUI: 8017008	furnizare	15842300-5	04.06.2025	6,570
Contract object: alimente folosite in hrana copiilor
DA38267699	GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771	ALBALACT SA CUI: 1755369	furnizare	15511210-8	04.06.2025	780
Contract object: lapte uht
DA38267734	GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771	COMCEREAL SA CUI: 8206929	furnizare	15811100-7	04.06.2025	242
Contract object: paine integrala
DA38224027	GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771	PACO PROD SERV SRL CUI: 8017008	furnizare	15331170-9	29.05.2025	6,035
Contract object: alimente folosite la prepararea hranei copiilor
DA38211990	GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771	COMCEREAL SA CUI: 8206929	furnizare	15811100-7	29.05.2025	375
Contract object: paine integrala
DA38211976	GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771	COMCEREAL SA CUI: 8206929	furnizare	15811000-6	29.05.2025	275
Contract object: covrigi cu aluat susan
DA38208212	GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771	PACO PROD SERV SRL CUI: 8017008	furnizare	15800000-6	28.05.2025	8,903
Contract object: dulciuri copii
DA38173093	GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771	ANDSERB OFFICE SRL CUI: 41270362	furnizare	30192000-1	22.05.2025	254
Contract object: accesorii de birou
DA38168294	GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771	PACO PROD SERV SRL CUI: 8017008	furnizare	15331170-9	22.05.2025	8,070
Contract object: alimente folosite in hrana copiilor
DA38151338	GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771	COMCEREAL SA CUI: 8206929	furnizare	15812100-4	22.05.2025	1,059
Contract object: produse de patiserie
DA38151200	GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771	COMCEREAL SA CUI: 8206929	furnizare	15811100-7	22.05.2025	321
Contract object: paine integrala
DA38150985	GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771	LUEMA TERME DISTRIBUTION SRL CUI: 37917623	furnizare	15981100-9	21.05.2025	400
Contract object: apa plata bidon
DA38141680	GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771	ASISTEH CONSTRUCT SRL CUI: 45246669	furnizare	50413200-5	21.05.2025	147
Contract object: servicii de incarcare stingatoare
DA38141615	GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771	PACO PROD SERV SRL CUI: 8017008	furnizare	39831240-0	19.05.2025	3,369
Contract object: produde de curatenie
DA38118717	GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771	ASISTEH CONSTRUCT SRL CUI: 45246669	furnizare	50413200-5	19.05.2025	630
Contract object: executare lucrari mentenanta hidranti
DA38108837	GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771	PACO PROD SERV SRL CUI: 8017008	furnizare	15850000-1	15.05.2025	5,441
Contract object: alimente folosite in hrana copiilor

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