Skip to content

Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41297142 SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 DOM-NUS-AQUA SRL CUI: 45340827 servicii 55524000-9 30.09.2026 198,200
achizitii servicii de catering pt gradinite cu program prelungit
DA41296422 COMUNA CIUMANI CUI: 4367922 WORKS-PRODINFO SRL CUI: 5213220 servicii 55500000-5 30.09.2026 1,500
masa servita in cadrul evenimentului ziua internationala a persoanelor varstnice in comuna ciumani
DA41292330 SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 SYLCOTUR SRL CUI: 16808496 servicii 55300000-3 29.09.2026 8,175
servicii de masa pentru copii cu program prelungit, micul dejun si gustare
DA41280732 TEATRUL TOMCSA SANDOR CUI: 16398000 HOTEL TARNAVA 2000 SRL CUI: 13640850 servicii 55110000-4 28.09.2026 757
cazare in cam dbl
DA41281703 TEATRUL TOMCSA SANDOR CUI: 16398000 HOTEL TARNAVA 2000 SRL CUI: 13640850 servicii 55100000-1 28.09.2026 16
taxa turistica
DA41272012 TEATRUL TOMCSA SANDOR CUI: 16398000 UNICUM-COM SRL CUI: 4074787 servicii 55110000-4 26.09.2026 1,099
servicii de cazare in camera single
DA41272005 TEATRUL TOMCSA SANDOR CUI: 16398000 UNICUM-COM SRL CUI: 4074787 servicii 55110000-4 26.09.2026 519
servicii de cazare
DA41264466 SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 LARIX KARCFALVA SRL CUI: 49335807 servicii 55321000-6 25.09.2026 217,624
masa servita
DA41237270 TEATRUL TOMCSA SANDOR CUI: 16398000 HOTEL TARNAVA 2000 SRL CUI: 13640850 servicii 55110000-4 22.09.2026 7,714
cazare in cam dbl, cazare in camera sgl, taxa turistica
DA41218760 TEATRUL TOMCSA SANDOR CUI: 16398000 VILLA VITAE SRL CUI: 18188153 servicii 55110000-4 19.09.2026 9,827
servicii de cazare
DA41199929 TEATRUL TOMCSA SANDOR CUI: 16398000 UNICUM-COM SRL CUI: 4074787 servicii 55200000-2 17.09.2026 3,632
servicii de cazare
DA41199025 TEATRUL TOMCSA SANDOR CUI: 16398000 COMBO SRL CUI: 523972 servicii 55100000-1 16.09.2026 5,730
camera dubla twin 2 persoane
DA41195676 CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 SZIKLA HAUSE SRL CUI: 17428312 servicii 55110000-4 16.09.2026 2,838
servicii de cazare la hotel
DA41189015 CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 SZIKLA HAUSE SRL CUI: 17428312 servicii 55520000-1 16.09.2026 1,351
servicii de catering
DA41189109 CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 SZIKLA HAUSE SRL CUI: 17428312 servicii 55110000-4 16.09.2026 2,838
servicii de cazare la hotel
DA41183917 COMUNA SUBCETATE CUI: 4367698 DOBREAN MIHAELA-CORINA INTREPRINDERE INDIVIDUALA CUI: 27942999 servicii 55524000-9 15.09.2026 240,120
servicii de catering pachete alimentare si masa calda pentru elevii liceului miron cristea subcetate
DA41172452 SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 MEMORIX TRIAL SRL CUI: 18193109 furnizare 55524000-9 14.09.2026 16,058
pachet alimentar gradinite
DA41163148 COMUNA CIUCSINGEORGIU CUI: 4246114 HAMBER SRL CUI: 12341893 servicii 55524000-9 14.09.2026 43,232
servicii de catering pids
DA41168070 COMUNA SARMAS CUI: 4367868 HORA CONSULTING GROUP SRL CUI: 15011172 servicii 55524000-9 11.09.2026 20
meniu zilnic gradinita cu program prelungit sarmas
DA41147931 ORASUL BALAN CUI: 4367612 SARAH MOMENTO SRL CUI: 40220544 servicii 55524000-9 09.09.2026 183,536
masa sanatoasa adv1546774
DA41132040 SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 ALPATVAR 2008 SRL CUI: 24288580 servicii 55520000-1 09.09.2026 332
meniu pentru copii din gradinita
DA41125465 SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 ALPATVAR 2008 SRL CUI: 24288580 servicii 55520000-1 07.09.2026 172,169
meniu pentru copii
DA41123728 ORASUL BALAN CUI: 4367612 TOP HOUSE FOOD SRL CUI: 41271651 furnizare 55524000-9 07.09.2026 205,068
servicii de catering respectiv pregatire,preparare si livrare zilnica suport alimentar pentru elevi
DA41120535 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 HAULER ZETE FOOD SRL CUI: 35321755 servicii 55524000-9 07.09.2026 47,212
mese servite
DA41120116 LICEUL TEHNOLOGIC CORUND CUI: 4246130 RAVASZ MELINDA INTREPRINDERE INDIVIDUALA CUI: 33375295 servicii 55524000-9 07.09.2026 67,416
mic dejun si gustare

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