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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41300987	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	SOCIETATE COOPERATIVA MESTESUGARESCA CENTRAL FOTO - RADUC CUI: 7877543	furnizare	79960000-1	30.09.2026	21
Contract object: legitimatie tip card pvc
DA41301309	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	SOCIETATE COOPERATIVA MESTESUGARESCA CENTRAL FOTO - RADUC CUI: 7877543	furnizare	79960000-1	30.09.2026	2,253
Contract object: legitimatie tip card pvc
DA41290810	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	COSARUL HOINAR SRL CUI: 37137512	servicii	90915000-4	30.09.2026	900
Contract object: servicii de curatare a cuptoarelor si a semineelor
DA41290431	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	LARIS PRODUCTIONS SRL CUI: 1438492	furnizare	30199000-0	29.09.2026	1,632
Contract object: pachet produse papetarie
DA41286430	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	PLUSSERVICE SRL CUI: 15818661	furnizare	42122000-0	29.09.2026	23,000
Contract object: pompa circulatie turatie variabila nmt max-ii-s 50-180f
DA41279409	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	PACO PROD SERV SRL CUI: 8017008	furnizare	15612000-1	29.09.2026	269
Contract object: grau prefiert bulgur 500 gr
DA41279480	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	PACO PROD SERV SRL CUI: 8017008	furnizare	03200000-3	29.09.2026	162
Contract object: mere golden
DA41279449	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	PACO PROD SERV SRL CUI: 8017008	furnizare	03222210-8	29.09.2026	22
Contract object: lamai
DA41279511	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	PACO PROD SERV SRL CUI: 8017008	furnizare	03200000-3	29.09.2026	128
Contract object: pere
DA41279545	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	PACO PROD SERV SRL CUI: 8017008	furnizare	15300000-1	29.09.2026	122
Contract object: piersici
DA41279620	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	PACO PROD SERV SRL CUI: 8017008	furnizare	03222111-4	29.09.2026	233
Contract object: banane
DA41279647	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	PACO PROD SERV SRL CUI: 8017008	furnizare	03221113-1	29.09.2026	58
Contract object: ceapa
DA41280221	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	PACO PROD SERV SRL CUI: 8017008	furnizare	03221000-6	29.09.2026	125
Contract object: cartofi
DA41280269	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	PACO PROD SERV SRL CUI: 8017008	furnizare	03221000-6	29.09.2026	35
Contract object: telina
DA41280301	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	PACO PROD SERV SRL CUI: 8017008	furnizare	03221000-6	29.09.2026	47
Contract object: morcov
DA41280331	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	PACO PROD SERV SRL CUI: 8017008	furnizare	03221000-6	29.09.2026	54
Contract object: pastarnac
DA41280357	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	PACO PROD SERV SRL CUI: 8017008	furnizare	03221230-7	29.09.2026	108
Contract object: ardei gras rosu
DA41280396	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	PACO PROD SERV SRL CUI: 8017008	furnizare	03221000-6	29.09.2026	11
Contract object: patrunjel
DA41280418	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	PACO PROD SERV SRL CUI: 8017008	furnizare	03221000-6	29.09.2026	7
Contract object: marar verde
DA41280443	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	PACO PROD SERV SRL CUI: 8017008	furnizare	15870000-7	29.09.2026	9
Contract object: leustean verde
DA41280514	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	ABE 2001 SRL CUI: 13780293	furnizare	15112000-6	29.09.2026	303
Contract object: pulpe pui dezosate fara piele
DA41280552	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	ABE 2001 SRL CUI: 13780293	furnizare	15112120-3	29.09.2026	486
Contract object: pulpe curcan dezosate fara piele
DA41277741	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	PACO PROD SERV SRL CUI: 8017008	furnizare	15511100-4	28.09.2026	378
Contract object: lapte poiana florilor 3.5 %
DA41278871	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	PACO PROD SERV SRL CUI: 8017008	furnizare	15550000-8	28.09.2026	287
Contract object: iaurt covalact 5%
DA41278903	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	PACO PROD SERV SRL CUI: 8017008	furnizare	15550000-8	28.09.2026	103
Contract object: delaco cuore di formaggi 100g

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