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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38310338	CRESA PETRE D ROSCA BALS CUI: 45960918	CERTSIGN SA CUI: 18288250	servicii	79132100-9	11.06.2025	95
Contract object: certificat digital calificat cu valabilitate 1 an
DA38250395	CRESA PETRE D ROSCA BALS CUI: 45960918	ORIZONT ACTIV TOTAL SRL CUI: 44396501	furnizare	39831240-0	02.06.2025	2,121
Contract object: pachet produse curatenie :
DA38248904	CRESA PETRE D ROSCA BALS CUI: 45960918	VALERIANA FARM SRL CUI: 17100730	furnizare	33600000-6	02.06.2025	1,541
Contract object: pachet medicamente
DA38244140	CRESA PETRE D ROSCA BALS CUI: 45960918	ELENI BUCURIA IMPEX SRL CUI: 24391429	furnizare	15890000-3	01.06.2025	10,177
Contract object: pachet alimente cresa
DA38026802	CRESA PETRE D ROSCA BALS CUI: 45960918	ELENI BUCURIA IMPEX SRL CUI: 24391429	furnizare	15890000-3	05.05.2025	9,887
Contract object: pachet alimente cresa
DA37919799	CRESA PETRE D ROSCA BALS CUI: 45960918	EXPERT MEDIA TRUST SRL CUI: 18440225	furnizare	30192000-1	15.04.2025	745
Contract object: furnituri
DA37789521	CRESA PETRE D ROSCA BALS CUI: 45960918	ELENI BUCURIA IMPEX SRL CUI: 24391429	furnizare	15890000-3	31.03.2025	9,273
Contract object: pachet alimente cresa
DA37574564	CRESA PETRE D ROSCA BALS CUI: 45960918	ELENI BUCURIA IMPEX SRL CUI: 24391429	furnizare	15890000-3	02.03.2025	8,589
Contract object: pachet alimente cresa
DA37560045	CRESA PETRE D ROSCA BALS CUI: 45960918	ORIZONT ACTIV TOTAL SRL CUI: 44396501	furnizare	39831240-0	27.02.2025	1,864
Contract object: pachet produse curatenie :
DA37404166	CRESA PETRE D ROSCA BALS CUI: 45960918	ELENI BUCURIA IMPEX SRL CUI: 24391429	furnizare	15890000-3	31.01.2025	7,645
Contract object: pachet alimente cresa - pentru luna februarie
DA37259537	CRESA PETRE D ROSCA BALS CUI: 45960918	ELENI BUCURIA IMPEX SRL CUI: 24391429	furnizare	15890000-3	06.01.2025	8,684
Contract object: pachet alimente cresa
DA37061588	CRESA PETRE D ROSCA BALS CUI: 45960918	ELENI BUCURIA IMPEX SRL CUI: 24391429	furnizare	15890000-3	30.11.2024	7,719
Contract object: pachet alimente cresa
DA36962665	CRESA PETRE D ROSCA BALS CUI: 45960918	ORIZONT ACTIV TOTAL SRL CUI: 44396501	furnizare	39831240-0	19.11.2024	1,897
Contract object: pachet produse curatenie :
DA36831750	CRESA PETRE D ROSCA BALS CUI: 45960918	ELENI BUCURIA IMPEX SRL CUI: 24391429	furnizare	15890000-3	31.10.2024	10,374
Contract object: pachet alimente cresa
DA36671877	CRESA PETRE D ROSCA BALS CUI: 45960918	UZUALPLAST PRODUCTS INJECT SRL CUI: 37353435	furnizare	44110000-4	08.10.2024	592
Contract object: pachet materiale intretinere si reparatii
DA36655154	CRESA PETRE D ROSCA BALS CUI: 45960918	TREND NEW COMMUNICATION SRL CUI: 16467321	furnizare	22111000-1	08.10.2024	19
Contract object: caiet de observatii asupra copilului anteprescolar
DA36595725	CRESA PETRE D ROSCA BALS CUI: 45960918	ELENI BUCURIA IMPEX SRL CUI: 24391429	furnizare	15890000-3	27.09.2024	10,918
Contract object: produse alimentare eleni 22
DA36555326	CRESA PETRE D ROSCA BALS CUI: 45960918	ORIZONT ACTIV TOTAL SRL CUI: 44396501	furnizare	39511100-8	20.09.2024	9,450
Contract object: patut din lemn
DA36389379	CRESA PETRE D ROSCA BALS CUI: 45960918	TREND NEW COMMUNICATION SRL CUI: 16467321	furnizare	22111000-1	30.08.2024	534
Contract object: materiale necesare inceputului de an scolar
DA36336283	CRESA PETRE D ROSCA BALS CUI: 45960918	ELENI BUCURIA IMPEX SRL CUI: 24391429	furnizare	39831240-0	22.08.2024	9,829
Contract object: pachet alimente si materiale curatenie ptr luna septembrie 2024
DA36000064	CRESA PETRE D ROSCA BALS CUI: 45960918	ELENI BUCURIA IMPEX SRL CUI: 24391429	furnizare	39831240-0	21.06.2024	10,690
Contract object: achizitie pachet alimente -ref 193/21.06.2024 pachet materiale curatenie - ref 194/21.06.2027
DA35805624	CRESA PETRE D ROSCA BALS CUI: 45960918	ELENI BUCURIA IMPEX SRL CUI: 24391429	furnizare	15890000-3	27.05.2024	8,804
Contract object: achizitie pachet alimente si materiale curatenie pentru luna iunie 2024
DA35606175	CRESA PETRE D ROSCA BALS CUI: 45960918	ELENI BUCURIA IMPEX SRL CUI: 24391429	furnizare	39831240-0	25.04.2024	9,826
Contract object: alimente si materiale de curatenie pentru luna mai 2024
DA35573719	CRESA PETRE D ROSCA BALS CUI: 45960918	ORIZONT ACTIV TOTAL SRL CUI: 44396501	furnizare	39520000-3	22.04.2024	1,960
Contract object: bavete impermeabile copii
DA35369488	CRESA PETRE D ROSCA BALS CUI: 45960918	ALTEX ROMANIA SRL CUI: 2864518	furnizare	39721100-3	28.03.2024	2,395
Contract object: cumparare aragaz vortex

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