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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41299667	LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	FRUCT IMPORT EXPORT SRL CUI: 14187015	furnizare	03221400-0	30.09.2026	64
Contract object: fructe, legume
DA41290311	LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	TRANSEURO SRL CUI: 1753287	furnizare	15100000-9	29.09.2026	75
Contract object: produse din carne
DA41289714	LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	RIVALY CH SRL CUI: 1767380	furnizare	39831240-0	29.09.2026	292
Contract object: pachet produse industriale
DA41289758	LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	RIVALY CH SRL CUI: 1767380	furnizare	15000000-8	29.09.2026	123
Contract object: pachet produse alimentare
DA41289341	LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	MIROPA ARM SRL CUI: 14657400	servicii	71630000-3	29.09.2026	1,237
Contract object: verificare priza impamantare,paratraznet,continuitate priza interior
DA41288364	LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	BM CRISAN SRL CUI: 6881449	furnizare	09134220-5	29.09.2026	380
Contract object: motorina
DA41284925	LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	KAGER CONSTRUCT SRL CUI: 28587267	furnizare	15811100-7	29.09.2026	69
Contract object: franzela neagra 500g
DA41280730	LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	KAGER CONSTRUCT SRL CUI: 28587267	furnizare	15811100-7	29.09.2026	28
Contract object: franzela neagra 500g
DA41280633	LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	FRUCT IMPORT EXPORT SRL CUI: 14187015	furnizare	03221000-6	28.09.2026	247
Contract object: fructe, legume
DA41279877	LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	RIVALY CH SRL CUI: 1767380	furnizare	15000000-8	28.09.2026	1,926
Contract object: pachet produse alimentare
DA41253708	LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	RIVALY CH SRL CUI: 1767380	furnizare	44612100-4	24.09.2026	107
Contract object: incarcatura butelie
DA41253261	LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	KAGER CONSTRUCT SRL CUI: 28587267	furnizare	15811100-7	24.09.2026	49
Contract object: franzela neagra 500g
DA41246308	LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	KAGER CONSTRUCT SRL CUI: 28587267	furnizare	15812000-3	24.09.2026	136
Contract object: franzela neagra , placinta cu mar
DA41248709	LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	RIVALY CH SRL CUI: 1767380	furnizare	15000000-8	23.09.2026	220
Contract object: pachet produse alimentare
DA41232183	LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	KAGER CONSTRUCT SRL CUI: 28587267	furnizare	15811100-7	23.09.2026	28
Contract object: franzela neagra 500g
DA41238118	LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	AXEL COMPANY SRL CUI: 6731786	furnizare	30237280-5	22.09.2026	779
Contract object: pachet alimente
DA41231784	LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	TRANSEURO SRL CUI: 1753287	furnizare	15100000-9	22.09.2026	129
Contract object: produse din carne
DA41228637	LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	AXEL COMPANY SRL CUI: 6731786	furnizare	18424300-0	21.09.2026	46
Contract object: articole sanitare
DA41225268	LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	FRUCT IMPORT EXPORT SRL CUI: 14187015	furnizare	03221240-0	21.09.2026	227
Contract object: fructe, legume
DA41223993	LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	RIVALY CH SRL CUI: 1767380	furnizare	15000000-8	21.09.2026	1,597
Contract object: pachet produse alimentare
DA41221955	LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	KAGER CONSTRUCT SRL CUI: 28587267	furnizare	15811100-7	21.09.2026	32
Contract object: franzela neagra 500g
DA41203379	LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	KAGER CONSTRUCT SRL CUI: 28587267	furnizare	15811100-7	17.09.2026	84
Contract object: franzela neagra, placinta cu visine
DA41197653	LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	FRUCT IMPORT EXPORT SRL CUI: 14187015	furnizare	03221400-0	16.09.2026	104
Contract object: fructe, legume
DA41196509	LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	RIVALY CH SRL CUI: 1767380	furnizare	15500000-3	16.09.2026	93
Contract object: iaurt
DA41193790	LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	TRANSEURO SRL CUI: 1753287	furnizare	15100000-9	16.09.2026	115
Contract object: produse din carne

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