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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
DA41287650 COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 EVELIN SRL CUI: 154220 furnizare 15897300-5 29.09.2026 20,848
alimente
DA40724694 COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 EVELIN SRL CUI: 154220 furnizare 15897300-5 29.06.2026 7,978
pachet alimente
DA40494438 COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 EVELIN SRL CUI: 154220 furnizare 15897300-5 27.05.2026 17,218
pachet alimente
DA40305195 COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 EVELIN SRL CUI: 154220 furnizare 15897300-5 05.05.2026 12,675
alimente
DA40097576 COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 EVELIN SRL CUI: 154220 furnizare 15897300-5 30.03.2026 17,320
pachet alimente
DA39972226 COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 EVELIN SRL CUI: 154220 furnizare 15897300-5 10.03.2026 11,082
alimente
DA39597763 COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 EVELIN SRL CUI: 154220 furnizare 15897300-5 22.12.2025 9,136
pachet alimente
DA39389209 COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 EVELIN SRL CUI: 154220 furnizare 15897300-5 28.11.2025 20,750
pachet alimente
DA39162244 COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 EVELIN SRL CUI: 154220 furnizare 15897300-5 28.10.2025 17,854
pachet alimente
DA39038509 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 EVELIN SRL CUI: 154220 furnizare 15897300-5 08.10.2025 1,990
pachet alimente
DA38979498 COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 EVELIN SRL CUI: 154220 furnizare 15897300-5 30.09.2025 22,971
pachet alimente
DA38161000 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 EVELIN SRL CUI: 154220 furnizare 15897300-5 21.05.2025 1,801
pachet alimente
DA37891876 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 EVELIN SRL CUI: 154220 furnizare 15897300-5 11.04.2025 1,866
pachet alimente
DA36881486 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 EVELIN SRL CUI: 154220 furnizare 15897300-5 07.11.2024 2,623
pachet alimente
DA36501867 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 EVELIN SRL CUI: 154220 furnizare 15897300-5 13.09.2024 2,023
pachet alimente
DA36039702 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 EVELIN SRL CUI: 154220 furnizare 15897300-5 28.06.2024 2,154
pachet alimente
DA35830645 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 EVELIN SRL CUI: 154220 furnizare 15897300-5 29.05.2024 3,617
pachet alimente
DA35808037 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 EVELIN SRL CUI: 154220 furnizare 15897300-5 27.05.2024 2,071
https://e-licitatie.ro:8881/ca/direct-acquisition/init/117243222#:~:text=directa%20(ron)*-,pachet%20
DA35483390 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 EVELIN SRL CUI: 154220 furnizare 15897300-5 10.04.2024 829
pachet alimente
DA35397983 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 EVELIN SRL CUI: 154220 furnizare 15897300-5 01.04.2024 3,760
pachet alimente
DA35384507 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 EVELIN SRL CUI: 154220 furnizare 15897300-5 29.03.2024 2,133
pachet alimente
DA35056277 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 EVELIN SRL CUI: 154220 furnizare 15897300-5 16.02.2024 1,731
pachet alimente
DA35056319 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 EVELIN SRL CUI: 154220 furnizare 15897300-5 16.02.2024 2,393
pachet alimente
DA34631231 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 EVELIN SRL CUI: 154220 furnizare 15897300-5 06.12.2023 3,280
pachet alimente
DA34518574 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 EVELIN SRL CUI: 154220 furnizare 15897300-5 17.11.2023 2,383
pachet alimente

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