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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41293127	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	03221000-6	29.09.2026	557
Contract object: legume
DA41293162	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	29.09.2026	49
Contract object: diverse produse alimentare
DA41293021	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15100000-9	29.09.2026	1,437
Contract object: produse de origine animala, carne si produse din carne (rev.2)
DA41292994	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15550000-8	29.09.2026	595
Contract object: diverse produse lactate
DA41282878	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	NOVAPANE SRL CUI: 10660942	furnizare	15811000-6	28.09.2026	267
Contract object: produse de panificatie (
DA41282570	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	28.09.2026	2,316
Contract object: produse de curatenie
DA41271830	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	TRAINBOX SRL CUI: 48263117	servicii	79417000-0	25.09.2026	13,200
Contract object: servicii de consultanta in domeniul securitatii (rev.2)
DA41260894	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15550000-8	24.09.2026	554
Contract object: diverse produse lactate
DA41260940	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15896000-5	24.09.2026	275
Contract object: produse congelate
DA41260969	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15100000-9	24.09.2026	1,609
Contract object: produse de origine animala, carne si produse din carne (rev.2)
DA41261006	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	03221000-6	24.09.2026	564
Contract object: legume
DA41261029	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	24.09.2026	331
Contract object: diverse produse alimentare
DA41261218	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15842300-5	24.09.2026	668
Contract object: dulciuri
DA41241306	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15842300-5	22.09.2026	611
Contract object: dulciuri
DA41230301	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	NOVAPANE SRL CUI: 10660942	furnizare	15811100-7	22.09.2026	138
Contract object: paine
DA41230337	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	NOVAPANE SRL CUI: 10660942	furnizare	15812100-4	22.09.2026	315
Contract object: produse de patiserie (r
DA41240054	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15100000-9	22.09.2026	2,085
Contract object: produse de origine animala, carne si produse din carne (rev.2)
DA41241242	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15550000-8	22.09.2026	1,436
Contract object: diverse produse lactate (
DA41241267	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	03221000-6	22.09.2026	407
Contract object: legume
DA41241252	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15896000-5	22.09.2026	551
Contract object: produse congelate (
DA41241276	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15119600-1	22.09.2026	1,073
Contract object: carne de peste
DA41241297	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	22.09.2026	957
Contract object: diverse produse alimentare
DA41223336	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	PRISCOLE SRL CUI: 10098152	furnizare	39263000-3	21.09.2026	2,396
Contract object: articole de birou
DA41219523	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	NOVAPANE SRL CUI: 10660942	furnizare	15811000-6	18.09.2026	267
Contract object: produse de panificatie
DA41211215	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	PRO AIR CLEAN ECOLOGIC SA CUI: 30428603	servicii	90523000-9	18.09.2026	1,700
Contract object: servicii de eliminare a deseurilor toxice, cu exceptia deseurilor radioactive si a solurilor contami

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