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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41304689	COMUNA PODARI CUI: 4553399	AYANIS CLEVER COMPANY SRL CUI: 39173813	servicii	55520000-1	30.09.2026	151,905
Contract object: servicii catering
DA41302145	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	PLATINUM HORECA SRL CUI: 50781188	servicii	55520000-1	30.09.2026	1,289
Contract object: coffee break - catering (popescu)
DA41300015	GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778	EVELINE JUICE BAR SRL CUI: 46407712	servicii	55520000-1	30.09.2026	1,126
Contract object: servicii catering gradinita/scoli/cresa
DA41300041	GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778	EVELINE JUICE BAR SRL CUI: 46407712	servicii	55520000-1	30.09.2026	68
Contract object: servicii catering gradinita/scoli/cresa(discount frati)
DA41302739	COMPLEXUL MUZEAL ARAD CUI: 3678220	ASOCIATIA PENTICOSTALA DE MISIUNE CRESTINA CUI: 8326720	servicii	55520000-1	30.09.2026	3,960
Contract object: achizitie servicii de catering
DA41294593	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	PLATINUM HORECA SRL CUI: 50781188	servicii	55520000-1	30.09.2026	3,802
Contract object: coffee break - catering (unita, becze) 24.09.2026
DA41301543	LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135	GOOD FOOD TRUCK SRL CUI: 40995508	furnizare	55520000-1	30.09.2026	26,735
Contract object: meniu septembrie paradisul
DA41297934	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219	NISA GROUP SRL CUI: 23251141	servicii	55520000-1	30.09.2026	9,925
Contract object: meniu masa copii
DA41299423	SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611	SHOSHO GT SRL CUI: 27187998	servicii	55520000-1	30.09.2026	3,157
Contract object: servicii de catering
DA41296070	CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714	PIETROASA SA CUI: 1153002	servicii	55520000-1	30.09.2026	964
Contract object: servicii catering
DA41295168	GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142	EVELINE JUICE BAR SRL CUI: 46407712	furnizare	55520000-1	30.09.2026	3,040
Contract object: servicii catering gradinita/scoli/cresa
DA41295410	GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910	NISA GROUP SRL CUI: 23251141	furnizare	55520000-1	30.09.2026	15,670
Contract object: meniu masa copii
DA41290598	LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169	RATIPEST PROD SRL CUI: 16119530	furnizare	55520000-1	29.09.2026	151
Contract object: prajituri diverse (100 grame)
DA41291653	CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900	MEGANOVA SRL CUI: 7848750	servicii	55520000-1	29.09.2026	22,319
Contract object: achizitie masa de pranz : baschet masc, volei fem /masc, hochei, handbal senioare si junioare,fotbal
DA41281794	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	PLATINUM HORECA SRL CUI: 50781188	servicii	55520000-1	29.09.2026	5,587
Contract object: coffee break - catering, 24 - 25.09.2026 (aciu)
DA41274501	MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48882865	servicii	55520000-1	29.09.2026	6,774
Contract object: servicii catering eveniment 15 octombrie 2026_proiect dawet rest
DA41291252	CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986	LIONS EVENTS SRL CUI: 42152756	furnizare	55520000-1	29.09.2026	1,261
Contract object: pachet catering
DA41285263	GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778	EVELINE JUICE BAR SRL CUI: 46407712	servicii	55520000-1	29.09.2026	1,058
Contract object: servicii catering gradinita/scoli/cresa
DA41285298	GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778	EVELINE JUICE BAR SRL CUI: 46407712	servicii	55520000-1	29.09.2026	68
Contract object: servicii catering gradinita/scoli/cresa(discount frati)
DA41287151	GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142	EVELINE JUICE BAR SRL CUI: 46407712	furnizare	55520000-1	29.09.2026	2,995
Contract object: servicii catering gradinita/scoli/cresa
DA41289580	MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400	LIONS EVENTS SRL CUI: 42152756	servicii	55520000-1	29.09.2026	9,010
Contract object: meniu catering
DA41287028	COMUNA MESESENII DE JOS CUI: 4495107	HUDIN ANDA SRL CUI: 4886440	servicii	55520000-1	29.09.2026	6,306
Contract object: servicii de catering
DA41285991	ORAS CURTICI CUI: 3519402	DDF SPEEDY BUS SRL CUI: 16826514	servicii	55520000-1	29.09.2026	1,873
Contract object: servicii de catering - festivalul florilor de toamna
DA41285901	SCOALA GIMNAZIALA NR1 CUI: 13616780	SOLI-CRIS FOOD SRL CUI: 31519653	servicii	55520000-1	29.09.2026	243,270
Contract object: servicii catering pentru cresa
DA41277823	COMUNA PADES CUI: 4898932	IONELACOM SRL CUI: 19754730	servicii	55520000-1	29.09.2026	13,500
Contract object: masa festiva in cadrul evenimentului ziua internationala a persoanelor varstnice

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