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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
DA41300583 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 COBRALI 2000 SRL CUI: 13110153 servicii 63712000-3 30.09.2026 1,260
pachet
DA41199984 COMUNA GRADINILE CUI: 16556488 COBRALI 2000 SRL CUI: 13110153 servicii 55300000-3 16.09.2026 14
servicii de restaurant si servire a mancarii
DA41085366 COMUNA STUDINA CUI: 4491300 COBRALI 2000 SRL CUI: 13110153 servicii 55300000-3 01.09.2026 55,931
servicii de restaurant si servire a mancarii
DA40684133 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 COBRALI 2000 SRL CUI: 13110153 servicii 63712000-3 25.06.2026 650
pachet
DA40471394 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 COBRALI 2000 SRL CUI: 13110153 servicii 63712000-3 27.05.2026 1,000
pachet
DA40368381 CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 COBRALI 2000 SRL CUI: 13110153 servicii 55110000-4 12.05.2026 35,136
servicii cazare si servicii restaurant pentru festivalul de dor, de primavara 2026
DA40275078 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 COBRALI 2000 SRL CUI: 13110153 servicii 63712000-3 29.04.2026 750
pachet
DA40226058 COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 COBRALI 2000 SRL CUI: 13110153 servicii 55000000-0 22.04.2026 1,766
servicii cazare si masa
DA40088125 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 COBRALI 2000 SRL CUI: 13110153 servicii 63712000-3 30.03.2026 1,100
pachet
DA39901848 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 COBRALI 2000 SRL CUI: 13110153 servicii 63712000-3 27.02.2026 750
pachet
DA39813029 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 COBRALI 2000 SRL CUI: 13110153 servicii 63712000-3 11.02.2026 10,200
prestari servicii transport alimente pentru beneficiar
DA39739536 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 COBRALI 2000 SRL CUI: 13110153 servicii 63712000-3 30.01.2026 850
pachet
DA39676953 CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 COBRALI 2000 SRL CUI: 13110153 servicii 55000000-0 20.01.2026 3,784
achizitie directa pachet de servicii cazare si masa pentru junioare 1 handbal feminin 23-24_01_2026
DA39572737 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 COBRALI 2000 SRL CUI: 13110153 furnizare 63712000-3 19.12.2025 700
pachet
DA39365045 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 COBRALI 2000 SRL CUI: 13110153 servicii 63712000-3 26.11.2025 1,000
pachet
DA39159644 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 COBRALI 2000 SRL CUI: 13110153 servicii 63712000-3 30.10.2025 900
pachet
DA38963871 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 COBRALI 2000 SRL CUI: 13110153 servicii 63712000-3 30.09.2025 850
pachet
DA38877099 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 COBRALI 2000 SRL CUI: 13110153 servicii 63712000-3 16.09.2025 4,150
transport alimente pentru crese
DA38439881 CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 COBRALI 2000 SRL CUI: 13110153 servicii 63712000-3 01.07.2025 1,450
prestari servicii transport alimente pentru beneficiar
DA38397131 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 COBRALI 2000 SRL CUI: 13110153 servicii 63712000-3 26.06.2025 420
pachet
DA38323056 CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 COBRALI 2000 SRL CUI: 13110153 servicii 55300000-3 13.06.2025 64,228
prestari servicii hoteliere si restaurant pentru festivalul calusul romanesc 2025
DA38246045 CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 COBRALI 2000 SRL CUI: 13110153 servicii 63712000-3 02.06.2025 1,261
prestari servicii transport alimente pentru beneficiar
DA38229520 LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 COBRALI 2000 SRL CUI: 13110153 furnizare 63712000-3 02.06.2025 840
pachet
DA38236630 CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 COBRALI 2000 SRL CUI: 13110153 servicii 55000000-0 30.05.2025 16,514
achizitie directa pachet de servicii cazare si masa pentru junioare 2 handbal feminin 04-08_06_2025
DA38022729 CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 COBRALI 2000 SRL CUI: 13110153 servicii 63712000-3 05.05.2025 1,261
prestari servicii transport alimente pentru beneficiar

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