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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41258298	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15820000-2	24.09.2026	258
Contract object: paradise prajitura cu jeleu portocale 24 x 25 g
DA41258255	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15872100-2	24.09.2026	94
Contract object: aro piper negru macinat 250 g
DA41258226	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	03221210-1	24.09.2026	162
Contract object: aro fasole alba 10 kg
DA41258191	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	03221113-1	24.09.2026	91
Contract object: ceapa galbena 10 kg
DA41258141	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	03212100-1	24.09.2026	1,070
Contract object: metro chef cartofi albi 10 kg
DA41258109	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15244200-2	24.09.2026	198
Contract object: metro chef salata icre crap ceapa 940 g
DA41258076	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15500000-3	24.09.2026	139
Contract object: branza topita felii cascaval 144 g
DA41255585	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15864100-3	24.09.2026	167
Contract object: belin ceai menta/ musetel 36 g
DA41255542	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15820000-2	24.09.2026	466
Contract object: fine life biscuiti cu cereale si fructe 50 g
DA41255484	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15820000-2	24.09.2026	381
Contract object: croco pufuleti 24 x 45 g
DA41255430	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15870000-7	24.09.2026	119
Contract object: metro chef leustean maruntit 100 g
DA41255371	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15870000-7	24.09.2026	106
Contract object: metro chef patrunjel maruntit 100 g
DA41255308	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15831000-2	24.09.2026	116
Contract object: 1kg aro zahar
DA41255261	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15411200-4	24.09.2026	227
Contract object: aro ulei floarea soarelui 6 x 1 l
DA41255198	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15331170-9	24.09.2026	265
Contract object: metro chef mix legume ratatouille 2500 g
DA41255148	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15331170-9	24.09.2026	465
Contract object: metro chef mix de radacinoase congelat 2,5 kg
DA41255114	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15331170-9	24.09.2026	438
Contract object: metro chef mix pentru ciorba 2,5 kg
DA41251213	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	CRIS-TIM FAMILY HOLDING SA CUI: 13533870	furnizare	15100000-9	24.09.2026	646
Contract object: promo carne tocata porc 900g congelata cristim
DA41251174	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	CRIS-TIM FAMILY HOLDING SA CUI: 13533870	furnizare	15131130-5	24.09.2026	286
Contract object: promo carnati semiafumati cristim
DA41251091	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	CRIS-TIM FAMILY HOLDING SA CUI: 13533870	furnizare	15131700-2	24.09.2026	256
Contract object: promo cremwursti cu pui cristim
DA41251032	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	CRIS-TIM FAMILY HOLDING SA CUI: 13533870	furnizare	15100000-9	24.09.2026	338
Contract object: promo salam rustic gastro 1.8kg cristim
DA41250783	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	CRIS-TIM FAMILY HOLDING SA CUI: 13533870	furnizare	15100000-9	24.09.2026	398
Contract object: promo parizer taranesc cu sunca matache macelaru 3.4 kg
DA41243412	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	MAR - INA - PRODPREST SRL CUI: 5202760	servicii	50413200-5	24.09.2026	300
Contract object: servicii verificare grup pompare
DA41243347	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	MAR - INA - PRODPREST SRL CUI: 5202760	servicii	50413200-5	24.09.2026	480
Contract object: servicii verificare hidranti exteriori
DA41243117	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	MAR - INA - PRODPREST SRL CUI: 5202760	servicii	50413200-5	24.09.2026	1,040
Contract object: servicii verificare hidranti interiori

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