Skip to content

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
DA41277764 ASOCIATIA BLAJ 2020 CUI: 33256154 CORINA COM SRL CUI: 6424390 servicii 55322000-3 28.09.2026 81,984
Contract object: masa servita cu ocazia zilei pensionarilor in zilele de 29.09.2026 si 30.09.2026
DA41043809 MUNICIPIUL BLAJ CUI: 4563007 CORINA COM SRL CUI: 6424390 servicii 55322000-3 26.08.2026 8,433
Contract object: achizitie masa servita 50 de ani de casatorie
DA41045567 MUNICIPIUL BLAJ CUI: 4563007 CORINA COM SRL CUI: 6424390 servicii 55322000-3 26.08.2026 234
Contract object: achizitie masa servita 50 de ani de casatorie
DA40245581 MUNICIPIUL BLAJ CUI: 4563007 CORINA COM SRL CUI: 6424390 servicii 55322000-3 24.04.2026 883
Contract object: achizitie pachet sandvwish delegatie ungaria - uat municipiul blaj
DA39896765 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 DUMITRU FANICA PERSOANA FIZICA AUTORIZATA CUI: 52075090 servicii 55322000-3 26.02.2026 40,656
Contract object: servicii prestate de muncitor necalificat bucatarie
DA39896845 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 BERINDAN IRINELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 52195061 servicii 55322000-3 25.02.2026 40,656
Contract object: muncitor necalificat bucatarie
DA39609333 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 DUMITRU FANICA PERSOANA FIZICA AUTORIZATA CUI: 52075090 servicii 55322000-3 29.12.2025 8,064
Contract object: servicii prestate de muncitor necalificat bucatarie
DA39609453 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 BERINDAN IRINELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 52195061 servicii 55322000-3 29.12.2025 8,064
Contract object: muncitor necalificat bucatarie
DA39500590 ASOCIATIA TARA SECASELOR ALBA - SIBIU CUI: 27334401 CORINA COM SRL CUI: 6424390 servicii 55322000-3 10.12.2025 17,600
Contract object: servicii de masa
DA39487668 GRUPUL DE ACTIUNE LOCALA DIN MUNTII METALIFERI TRASCAU SI MUNTELE MARE PRESCURTAT GAL MMTMM CUI: 25259052 CORINA COM SRL CUI: 6424390 servicii 55322000-3 10.12.2025 14,520
Contract object: servicii eveniment best of business 2025
DA39482990 GRUPUL DE ACTIUNE LOCALA PE MURES SI PE TARNAVE CUI: 27933621 CORINA COM SRL CUI: 6424390 furnizare 55322000-3 09.12.2025 17,600
Contract object: achizitie meniuri eveniment gala best of business
DA39482102 ASOCIATIA GRUPUL DE ACTIUNE LOCALA DIN ZONA VAILOR AMPOIULUI SI MURESULUI GAL VALEA AMPOIULUI - VALEA MURESULUI CUI: 28972181 CORINA COM SRL CUI: 6424390 servicii 55322000-3 09.12.2025 16,280
Contract object: achizitie servicii servire masa gala best of business 2025
DA39481640 ASOCIATIA GRUPUL DE ACTIUNE LOCALA DRUMUL IANCULUI CUI: 36289512 CORINA COM SRL CUI: 6424390 furnizare 55322000-3 09.12.2025 17,600
Contract object: meniu eveniment gala best of business
DA38703299 MUNICIPIUL BLAJ CUI: 4563007 CORINA COM SRL CUI: 6424390 servicii 55322000-3 19.08.2025 7,964
Contract object: achizitie masa servita - uat municipiul blaj
DA38632522 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 BERINDAN IRINELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 52195061 servicii 55322000-3 31.07.2025 20,160
Contract object: muncitor necalificat bucatarie
DA38555967 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 DUMITRU FANICA PERSOANA FIZICA AUTORIZATA CUI: 52075090 servicii 55322000-3 18.07.2025 22,260
Contract object: servicii prestate de muncitor necalificat bucatarie
DA38114575 ORASUL VLAHITA CUI: 4245224 NOSTALGIA IMPEX SRL CUI: 9824499 servicii 55322000-3 16.05.2025 7,263
Contract object: masa servita
DA38002111 SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 EDLORFA SRL CUI: 15869231 servicii 55322000-3 29.04.2025 7,934
Contract object: masa calda
DA37656607 SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 EDLORFA SRL CUI: 15869231 servicii 55322000-3 13.03.2025 4,280
Contract object: masa calda
DA37583965 CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 EVACONS RESIDENCE SRL CUI: 35761268 servicii 55322000-3 03.03.2025 2,477
Contract object: masa servita
DA37274820 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 TASTES & COLOURS SRL CUI: 36453800 servicii 55322000-3 10.01.2025 40,500
Contract object: servicii de gatire a mancarii
DA37217407 SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 EDLORFA SRL CUI: 15869231 servicii 55322000-3 18.12.2024 4,065
Contract object: masa calda
DA37081206 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 TASTES & COLOURS SRL CUI: 36453800 servicii 55322000-3 03.12.2024 13,500
Contract object: servicii de gatire a mancarii
DA36931289 CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 EVACONS RESIDENCE SRL CUI: 35761268 servicii 55322000-3 14.11.2024 3,431
Contract object: masa servita
DA36908256 CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 EVACONS RESIDENCE SRL CUI: 35761268 servicii 55322000-3 12.11.2024 3,740
Contract object: masa servita

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