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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
DA37229037 SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 PITTOP SRL CUI: 13920907 servicii 55524000-9 19.12.2024 54,384
Contract object: pregatirea, prepararea si livrarea unei mese calde(felul ii)+fruct intreg+desert in regim de caterin
DA35642927 SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 PITTOP SRL CUI: 13920907 servicii 55524000-9 30.04.2024 68,350
Contract object: pregatirea, prepararea si livrarea unei mese calde(felul ii)+fruct intreg+desert in regim de caterin
DA33968645 SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 PITTOP SRL CUI: 13920907 servicii 55524000-9 08.09.2023 75,600
Contract object: pregatirea, prepararea si livrarea unei mese calde(felul ii)+fruct intreg+desert in regim de caterin
DA32576656 SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 PITTOP SRL CUI: 13920907 servicii 55524000-9 14.02.2023 49,518
Contract object: pregatirea,prepararea si livrarea unui pachet alimentar-sandvici+fruct intreg,in regim catering
DA23352589 UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 PITTOP SRL CUI: 13920907 furnizare 55520000-1 24.06.2019 23,920
Contract object: servicii catering pentru unitatea de asistenta medico sociala dragomiresti
DA20005424 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 PITTOP SRL CUI: 13920907 furnizare 15812200-5 03.04.2018 1,250
Contract object: fursecurile casei
DA20005023 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 PITTOP SRL CUI: 13920907 furnizare 15812100-4 03.04.2018 660
Contract object: saleuri
DA20004726 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 PITTOP SRL CUI: 13920907 furnizare 15812100-4 03.04.2018 4,536
Contract object: prajitura asortata

8 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