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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41119256	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	ALTIUS SRL CUI: 1106353	servicii	55312000-0	07.09.2026	328
Contract object: meniu 03.09.2026 1532
DA41091448	ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559	MIGAR TOUR SRL CUI: 14158311	servicii	55312000-0	02.09.2026	901
Contract object: masa servita
DA41050191	ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559	MIGAR TOUR SRL CUI: 14158311	servicii	55312000-0	26.08.2026	1,081
Contract object: servicii masa
DA40846896	CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375	ALTIUS SRL CUI: 1106353	servicii	55312000-0	17.07.2026	7,063
Contract object: servicii masa pentru sportivi sah- etapa2 grand prix brasov
DA40718426	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	ALTIUS SRL CUI: 1106353	servicii	55312000-0	30.06.2026	1,114
Contract object: pranz 26.06.2026 (popa)
DA40718146	SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530	ONIX CONFORT CREATIV SRL CUI: 45579361	servicii	55312000-0	29.06.2026	73,668
Contract object: servicii de preparare si distribuire hrana (catering)
DA40716056	FEDERATIA ECVESTRA ROMANA CUI: 4203466	ONIX CONFORT CREATIV SRL CUI: 45579361	servicii	55312000-0	26.06.2026	1,405
Contract object: servicii de preparare si distribuire hrana (catering)
DA40708435	INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290	MIGAR TOUR SRL CUI: 14158311	servicii	55312000-0	25.06.2026	2,432
Contract object: masa oficiala campionatul national scolar schi sarituri iunie 2026
DA40647767	CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604	EVACONS RESIDENCE SRL CUI: 35761268	servicii	55312000-0	17.06.2026	2,378
Contract object: masa servita
DA40581311	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	ALTIUS SRL CUI: 1106353	servicii	55312000-0	10.06.2026	987
Contract object: servire cina 08.06.2026 (bogatu)
DA40555405	CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375	CAPRIOARA-SIB SRL CUI: 782268	servicii	55312000-0	05.06.2026	180
Contract object: servicii masa pr cupa esd u20 campionat national volei pe nisip feminin
DA40555045	ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559	MIGAR TOUR SRL CUI: 14158311	servicii	55312000-0	04.06.2026	1,413
Contract object: servicii masa
DA40524958	SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530	ONIX CONFORT CREATIV SRL CUI: 45579361	servicii	55312000-0	02.06.2026	23,982
Contract object: servicii de preparare si distribuire hrana (catering)
DA40512925	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	ALTIUS SRL CUI: 1106353	servicii	55312000-0	29.05.2026	1,442
Contract object: servicii cina 28.05.2026 (briciu)
DA40513022	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	ALTIUS SRL CUI: 1106353	servicii	55312000-0	29.05.2026	847
Contract object: servicii pranz 27.05.2026 (ungureanu)
DA40496048	LICEUL CU PROGRAM SPORTIV CUI: 3126594	EURO HOUSE NM SRL CUI: 7021744	servicii	55312000-0	27.05.2026	4,036
Contract object: servicii masa competitie baschet fete baia mare 29.05.-31.05.2026
DA40462003	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	ALTIUS SRL CUI: 1106353	servicii	55312000-0	22.05.2026	2,731
Contract object: meniu 23.05.2026 (772 - tatu)
DA40457198	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	ALTIUS SRL CUI: 1106353	servicii	55312000-0	22.05.2026	1,397
Contract object: servire cina 21.05.2026 (lupsa)
DA40457261	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	ALTIUS SRL CUI: 1106353	servicii	55312000-0	22.05.2026	1,802
Contract object: pranz 22.05.2026 (lupsa)
DA40428974	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	ALTIUS SRL CUI: 1106353	servicii	55312000-0	19.05.2026	1,802
Contract object: servire pranz in data de 22.05.2026 ora 13.30 (lupsa)
DA40429010	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	ALTIUS SRL CUI: 1106353	servicii	55312000-0	19.05.2026	1,802
Contract object: servire cina 21.05.2026 ora 20.00 (lupsa)
DA40417065	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	ALTIUS SRL CUI: 1106353	servicii	55312000-0	18.05.2026	6,988
Contract object: servicre cina 16.05.2026 (confucius)
DA40365534	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	ALTIUS SRL CUI: 1106353	servicii	55312000-0	13.05.2026	698
Contract object: servire pranz si cina 11.05.2026
DA40354426	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	ALTIUS SRL CUI: 1106353	servicii	55312000-0	12.05.2026	604
Contract object: servire cina 06.05.2026 (curtu)
DA40334689	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	ALTIUS SRL CUI: 1106353	servicii	55312000-0	07.05.2026	363
Contract object: servire cina 04.05.2026 (curtu)

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