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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
DA41297217 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 ARIANA TURISM SRL CUI: 11851886 furnizare 55524000-9 30.09.2026 14,832
pranz prescolari 2026 sept 1029 portii
DA41285718 DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 ARIANA TURISM SRL CUI: 11851886 servicii 55510000-8 29.09.2026 55,989
servicii de masa festiva in vederea organizarii evenimentului nunta de aur 2026
DA40710859 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 ARIANA TURISM SRL CUI: 11851886 furnizare 55524000-9 26.06.2026 10,365
pranz prescolari
DA40515510 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 ARIANA TURISM SRL CUI: 11851886 furnizare 55524000-9 29.05.2026 16,554
pranz prescolari 2026 mai 1225 portii
DA40285831 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 ARIANA TURISM SRL CUI: 11851886 furnizare 55524000-9 30.04.2026 11,689
pranz prescolari
DA40108296 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 ARIANA TURISM SRL CUI: 11851886 furnizare 55524000-9 31.03.2026 18,000
pranz prescolari
DA39909763 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 ARIANA TURISM SRL CUI: 11851886 furnizare 55524000-9 27.02.2026 11,432
pranz prescolari
DA39741767 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 ARIANA TURISM SRL CUI: 11851886 furnizare 55524000-9 30.01.2026 10,743
portii pranz prescolari - (795 portii)
DA39628192 COMUNA TELIUCU INFERIOR CUI: 4727010 ARIANA TURISM SRL CUI: 11851886 servicii 55524000-9 09.01.2026 210,120
achizitie pt. programul national masa sanatoasa
DA39586910 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 ARIANA TURISM SRL CUI: 11851886 furnizare 55524000-9 19.12.2025 9,297
portii pranz prescolari
DA39410151 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 ARIANA TURISM SRL CUI: 11851886 furnizare 55524000-9 28.11.2025 17,095
pranz prescolari luna noiembrie 2025
DA39148209 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 ARIANA TURISM SRL CUI: 11851886 furnizare 55524000-9 24.10.2025 14,959
pranz prescolari
DA38978668 DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 ARIANA TURISM SRL CUI: 11851886 servicii 55321000-6 30.09.2025 59,994
produse/servicii in vederea organizarii evenimentului nunta de aur 2025
DA38978607 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 ARIANA TURISM SRL CUI: 11851886 furnizare 55524000-9 30.09.2025 14,284
meniu catering
DA38350271 SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 ARIANA TURISM SRL CUI: 11851886 furnizare 15897300-5 17.06.2025 32,600
pachet alimentar
DA38306398 CS CORVINUL 1921 HUNEDOARA CUI: 36495075 ARIANA TURISM SRL CUI: 11851886 servicii 15894200-3 12.06.2025 14,385
pranz sportivi
DA38088784 SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 ARIANA TURISM SRL CUI: 11851886 furnizare 15897300-5 13.05.2025 32,600
15897300-5 pachete de alimente (rev.2)
DA37979859 CS CORVINUL 1921 HUNEDOARA CUI: 36495075 ARIANA TURISM SRL CUI: 11851886 servicii 15894200-3 28.04.2025 11,836
masa pranz sportivi , masa cina sportivi ,
DA37916880 SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 ARIANA TURISM SRL CUI: 11851886 furnizare 15897300-5 15.04.2025 32,600
15897300-5 pachete de alimente (rev.2)
DA37804596 SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 ARIANA TURISM SRL CUI: 11851886 furnizare 15897300-5 02.04.2025 65,200
15897300-5 pachete de alimente (rev.2)
DA37792639 CS CORVINUL 1921 HUNEDOARA CUI: 36495075 ARIANA TURISM SRL CUI: 11851886 servicii 15894200-3 01.04.2025 32,616
masa pranz sportivi , masa cina sportivi ,
DA37583597 COMUNA LELESE CUI: 4633340 ARIANA TURISM SRL CUI: 11851886 servicii 55524000-9 04.03.2025 3,016
servicii de catering pentru scoli
DA37581488 CS CORVINUL 1921 HUNEDOARA CUI: 36495075 ARIANA TURISM SRL CUI: 11851886 servicii 15894200-3 03.03.2025 31,309
masa pranz sportivi , masa cina sportivi ,
DA37552131 COMUNA TELIUCU INFERIOR CUI: 4727010 ARIANA TURISM SRL CUI: 11851886 servicii 55524000-9 26.02.2025 267,964
servicii catering pentru scoli
DA37490326 CS CORVINUL 1921 HUNEDOARA CUI: 36495075 ARIANA TURISM SRL CUI: 11851886 servicii 15894200-3 17.02.2025 14,037
masa pranz sportivi , masa cina sportivi ,

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