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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
DA41107728 ORASUL TURCENI CUI: 4813480 MARIGAB COM SRL CUI: 15094917 furnizare 15895100-9 04.09.2026 2,560
Contract object: achizitie burger
DA40751684 ORASUL TURCENI CUI: 4813480 MARIGAB COM SRL CUI: 15094917 furnizare 15895100-9 02.07.2026 8,000
Contract object: achizitie burger
DA40498432 ORASUL TURCENI CUI: 4813480 MARIGAB COM SRL CUI: 15094917 furnizare 15895100-9 28.05.2026 2,624
Contract object: achizitie burger
DA40474327 SCOALA GIMNAZIALA RUPEA CUI: 32307667 REPS SRL CUI: 1138487 servicii 15895100-9 26.05.2026 2,080
Contract object: burger pui pentru eveniment pnras - ateliere recreative
DA40442500 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 NBROL SRL CUI: 5699385 furnizare 15895100-9 20.05.2026 422
Contract object: hamburgeri in chifla (produs preparat 150g.
DA39880149 ORASUL TURCENI CUI: 4813480 MARIGAB COM SRL CUI: 15094917 furnizare 15895100-9 23.02.2026 4,670
Contract object: achizitie burger
DA39817734 COMUNA UNGHENI CUI: 4654750 LXA ANDREEA LEO SRL CUI: 38893689 servicii 15895100-9 11.02.2026 82,288
Contract object: 15895100-9 hamburgeri (rev.2) programul masa sanatoasa 2026
DA38240497 SCOALA GIMNAZIALA RUPEA CUI: 32307667 REPS SRL CUI: 1138487 furnizare 15895100-9 30.05.2025 1,651
Contract object: burger pui
DA37380048 SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 DYAMARC BUSINESS SRL CUI: 46282104 servicii 15895100-9 31.01.2025 13,390
Contract object: meniu copii (1 buc. hamburger pui + 1 buc. apa plata la 0,5 litri)
DA35125145 SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 DYAMARC BUSINESS SRL CUI: 46282104 servicii 15895100-9 28.02.2024 19,760
Contract object: meniu copii compus din 1. hamburger pui
DA34128719 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 PRESCOMSERV F T SRL CUI: 1201533 furnizare 15895100-9 29.09.2023 1,174
Contract object: burgeri vegani; hamburgeri vita
DA33366854 SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 DYAMARC BUSINESS SRL CUI: 46282104 servicii 15895100-9 30.05.2023 11,286
Contract object: meniu copii
DA32096192 SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 DYAMARC BUSINESS SRL CUI: 46282104 servicii 15895100-9 08.12.2022 2,160
Contract object: meniu copii compus din 1. hamburger pui
DA31804986 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15895100-9 07.11.2022 150
Contract object: agricola hamb.pui cca 2,5
DA31384610 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15895100-9 14.09.2022 82
Contract object: agricola hamb.pui cca 2,5
DA30781015 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15895100-9 08.06.2022 21
Contract object: hamburger prod.cong.8x80g
DA30683086 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15895100-9 25.05.2022 136
Contract object: agricola hamb.pui cca 2,5
DA30331850 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15895100-9 06.04.2022 136
Contract object: agricola hamb.pui cca 2,5
DA30243707 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15895100-9 25.03.2022 136
Contract object: agricola hamb.pui cca 2,5
DA30110746 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15895100-9 09.03.2022 54
Contract object: agricola hamb.pui cca 2,5
DA29902600 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15895100-9 08.02.2022 54
Contract object: agricola hamb.pui cca 2,5 kg
DA29573867 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15895100-9 15.12.2021 126
Contract object: agricola hamb.pui cca 2,5
DA29484515 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15895100-9 09.12.2021 50
Contract object: agricola hamb.pui cca 2,5
DA29438905 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15895100-9 07.12.2021 106
Contract object: hamburger de porc 500 g
DA29296958 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15895100-9 17.11.2021 126
Contract object: hamburger de porc 500 g

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