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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA33395131 GRADINITA LICURICI CUI: 4203512 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15894200-3 06.06.2023 11,805
Contract object: meniu complet prescolari
DA33395064 GRADINITA LICURICI CUI: 4203512 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15810000-9 06.06.2023 3,150
Contract object: gustare - desert - prajituri de casa
DA29194926 GRADINITA LICURICI CUI: 4203512 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15894200-3 05.11.2021 26,416
Contract object: mancare preparata- mic dejun+pranz+gustare
DA28913633 GRADINITA LICURICI CUI: 4203512 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15894200-3 04.10.2021 33,020
Contract object: mancare preparata- mic dejun+pranz+gustare
DA28748404 GRADINITA LICURICI CUI: 4203512 APETIT SERVICES PROVIDER SRL CUI: 35937500 servicii 15894200-3 13.09.2021 23,114
Contract object: mancare preparata
DA23347475 GRADINITA LICURICI CUI: 4203512 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15810000-9 24.06.2019 684
Contract object: prajituri de casa
DA23308081 GRADINITA LICURICI CUI: 4203512 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15810000-9 18.06.2019 684
Contract object: prajituri de casa
DA23253463 GRADINITA LICURICI CUI: 4203512 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15810000-9 10.06.2019 646
Contract object: prajituri de casa
DA23253401 GRADINITA LICURICI CUI: 4203512 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15810000-9 10.06.2019 684
Contract object: prajituri de casa
DA23191893 GRADINITA LICURICI CUI: 4203512 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15810000-9 03.06.2019 1,216
Contract object: prajituri de casa
DA23191894 GRADINITA LICURICI CUI: 4203512 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15810000-9 03.06.2019 684
Contract object: prajituri de casa
DA23127645 GRADINITA LICURICI CUI: 4203512 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15810000-9 27.05.2019 1,216
Contract object: prajituri de casa
DA23127691 GRADINITA LICURICI CUI: 4203512 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15810000-9 27.05.2019 1,064
Contract object: prajituri de casa
DA23069897 GRADINITA LICURICI CUI: 4203512 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15810000-9 20.05.2019 1,216
Contract object: prajituri de casa
DA23069910 GRADINITA LICURICI CUI: 4203512 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15810000-9 20.05.2019 1,140
Contract object: prajituri de casa
DA23007954 GRADINITA LICURICI CUI: 4203512 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15810000-9 13.05.2019 1,520
Contract object: prajituri de casa
DA23008035 GRADINITA LICURICI CUI: 4203512 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15810000-9 13.05.2019 1,064
Contract object: prajituri de casa
DA22943548 GRADINITA LICURICI CUI: 4203512 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15810000-9 06.05.2019 1,140
Contract object: prajituri de casa
DA22943628 GRADINITA LICURICI CUI: 4203512 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15810000-9 06.05.2019 646
Contract object: prajituri de casa
DA22825785 GRADINITA LICURICI CUI: 4203512 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15810000-9 15.04.2019 1,520
Contract object: prajituri de casa
DA22825822 GRADINITA LICURICI CUI: 4203512 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15810000-9 15.04.2019 1,520
Contract object: prajituri de casa
DA22774572 GRADINITA LICURICI CUI: 4203512 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15810000-9 10.04.2019 950
Contract object: prajituri de casa
DA22774623 GRADINITA LICURICI CUI: 4203512 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15810000-9 10.04.2019 950
Contract object: prajituri de casa
DA22709552 GRADINITA LICURICI CUI: 4203512 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15810000-9 29.03.2019 1,140
Contract object: prajituri de casa
DA22709607 GRADINITA LICURICI CUI: 4203512 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15810000-9 29.03.2019 1,140
Contract object: prajituri de casa

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