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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41282435	LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15890000-3	28.09.2026	1,951
Contract object: pachet produse alimentare
DA41282493	LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	28.09.2026	1,807
Contract object: pachet diverse produse alimentare
DA41282546	LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15897300-5	28.09.2026	2,372
Contract object: pachet produse alimentare
DA41260441	LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	44411000-4	28.09.2026	688
Contract object: pachet truse sanitare
DA41260494	LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39713430-6	28.09.2026	4,574
Contract object: pachet aspiratoare
DA41209765	LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232	AS GAZ SERVICII COMPLETE SRL CUI: 42737734	servicii	65200000-5	17.09.2026	702
Contract object: revizie tehnica a instalatiei de utilizare a gazelor naturale din localitatea onesti, str. muncii,
DA41200367	LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232	DEN-VER SRL CUI: 15531558	furnizare	39122100-4	16.09.2026	2,645
Contract object: vestiar l=2000mm
DA41200335	LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232	DEN-VER SRL CUI: 15531558	furnizare	39122100-4	16.09.2026	3,223
Contract object: numar de referinta: v01 pret de catalog: 3.264,46 ron / unitate de masura unitate de masura: bucata
DA41199076	LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232	DEN-VER SRL CUI: 15531558	furnizare	39122100-4	16.09.2026	2,645
Contract object: vestiar l=2060mm
DA41199145	LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232	DEN-VER SRL CUI: 15531558	furnizare	39122100-4	16.09.2026	2,149
Contract object: dulap lenjerie h=2600mm
DA41199274	LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232	DEN-VER SRL CUI: 15531558	furnizare	39122100-4	16.09.2026	3,264
Contract object: vestiar l=2540mm
DA41199540	LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232	DEN-VER SRL CUI: 15531558	furnizare	39122100-4	16.09.2026	3,264
Contract object: vestiar l=2640mm
DA41191826	LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39713430-6	16.09.2026	1,682
Contract object: pachet aspiratoare
DA41191892	LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	42716110-2	16.09.2026	529
Contract object: pachet echipament spalare
DA41173171	LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232	MEDEDU CARE SRL CUI: 51721800	servicii	80561000-4	14.09.2026	1,150
Contract object: cursuri de igiena
DA41170034	LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15890000-3	14.09.2026	3,313
Contract object: pachet produse alimentare
DA41170114	LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	14.09.2026	2,291
Contract object: pachet diverse produse alimentare
DA41148934	LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232	BURETE-TAPITERIE SRL CUI: 27950258	furnizare	39224320-7	09.09.2026	32,926
Contract object: blocuri burete
DA41147604	LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	09.09.2026	206
Contract object: pachet diverse produse alimentare
DA41147785	LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15890000-3	09.09.2026	469
Contract object: pachet produse alimentare
DA41144858	LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232	CLAUTHERM ON SRL CUI: 40229187	furnizare	44230000-1	09.09.2026	7,134
Contract object: paravan despartitor spalator/uscator gradinita nr 14 onesti
DA41122760	LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39221000-7	07.09.2026	3,479
Contract object: pachet produse alimentare
DA41120940	LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	07.09.2026	5,805
Contract object: pachet diverse produse alimentare
DA41121134	LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15897300-5	07.09.2026	7,414
Contract object: pachet produse alimentare
DA41057800	LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232	PRO-GREEN SRL CUI: 14345417	furnizare	90921000-9	26.08.2026	1,343
Contract object: servicii de dezinfectie si dezinsectie pentru unitati publice

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