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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
DA39573211 COMUNA BOGHICEA CUI: 17877362 FELIMAR SRL CUI: 15718301 furnizare 15894000-1 18.12.2025 12,399
Contract object: pachet cadou craciun pentru copii
DA39403558 SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 FELIMAR SRL CUI: 15718301 servicii 15800000-6 28.11.2025 19,320
Contract object: gustari preambalate - sandwich
DA37754481 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 FELIMAR SRL CUI: 15718301 furnizare 15800000-6 26.03.2025 63,864
Contract object: diverse produse alimentare
DA36043658 SCOALA GIMNAZIALA OTELENI CUI: 17145383 FELIMAR SRL CUI: 15718301 servicii 15800000-6 01.07.2024 23
Contract object: meniu elevi pentru activitati remediale
DA36041930 SCOALA GIMNAZIALA OTELENI CUI: 17145383 FELIMAR SRL CUI: 15718301 servicii 15800000-6 01.07.2024 25
Contract object: meniu elevi pentru activit[ti remediale
DA34860448 SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 FELIMAR SRL CUI: 15718301 servicii 15800000-6 19.01.2024 29,274
Contract object: gustari preambalate
DA34542489 SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 FELIMAR SRL CUI: 15718301 servicii 15800000-6 21.11.2023 16,055
Contract object: gustari preambalate
DA33571079 SCOALA GIMNAZIALA OTELENI CUI: 17145383 FELIMAR SRL CUI: 15718301 servicii 15800000-6 01.07.2023 23
Contract object: servicii catering
DA32452762 SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 FELIMAR SRL CUI: 15718301 servicii 15800000-6 27.01.2023 14,322
Contract object: gustari preambalate
DA24746235 COMUNA BOGHICEA CUI: 17877362 FELIMAR SRL CUI: 15718301 furnizare 15842300-5 17.12.2019 9,147
Contract object: pachet cadou craciun
DA23062256 COMUNA BOGHICEA CUI: 17877362 FELIMAR SRL CUI: 15718301 furnizare 34928530-2 17.05.2019 15,126
Contract object: lampi stradale
DA22101072 COMUNA BOGHICEA CUI: 17877362 FELIMAR SRL CUI: 15718301 furnizare 44110000-4 17.12.2018 2,125
Contract object: pachet materiale constructii
DA22100448 COMUNA BOGHICEA CUI: 17877362 FELIMAR SRL CUI: 15718301 furnizare 39831240-0 17.12.2018 1,084
Contract object: pachet produse curatenie
DA22099918 COMUNA BOGHICEA CUI: 17877362 FELIMAR SRL CUI: 15718301 furnizare 18530000-3 17.12.2018 9,174
Contract object: pachet cadou craciun
DA20552982 COMUNA BOGHICEA CUI: 17877362 FELIMAR SRL CUI: 15718301 furnizare 39831240-0 07.06.2018 2,958
Contract object: pachet produse de curatenie
DA20552421 COMUNA BOGHICEA CUI: 17877362 FELIMAR SRL CUI: 15718301 furnizare 44110000-4 07.06.2018 5,818
Contract object: materiale de constructii

16 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