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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
DA40915985 SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 VARGA MEGA COM SRL CUI: 15959512 servicii 55524000-9 30.07.2026 2,716
servicii de catering pentru scoli
DA40756275 SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 VARGA MEGA COM SRL CUI: 15959512 servicii 55524000-9 03.07.2026 6,161
servicii de catering ptr scoli
DA40543550 SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 VARGA MEGA COM SRL CUI: 15959512 servicii 55524000-9 04.06.2026 6,823
servicii de catering ptr scoli
DA40305419 SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 VARGA MEGA COM SRL CUI: 15959512 servicii 55524000-9 05.05.2026 5,242
servicii de catering ptr copii
DA40133319 SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 VARGA MEGA COM SRL CUI: 15959512 servicii 55524000-9 02.04.2026 7,620
servicii de catering ptr scoli
DA39962910 SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 VARGA MEGA COM SRL CUI: 15959512 servicii 55524000-9 09.03.2026 5,066
servicii de catering ptr scoli
DA39760753 SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 VARGA MEGA COM SRL CUI: 15959512 servicii 55524000-9 03.02.2026 5,377
servicii de catering ptr scoli
DA39575315 SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 VARGA MEGA COM SRL CUI: 15959512 servicii 55524000-9 18.12.2025 5,053
servicii de catering ptr scoli
DA39420118 SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 VARGA MEGA COM SRL CUI: 15959512 furnizare 55524000-9 03.12.2025 7,822
servicii de catering ptr scoli
DA39226081 SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 VARGA MEGA COM SRL CUI: 15959512 servicii 55524000-9 06.11.2025 6,120
servicii de catering ptr scoli
DA39009604 SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 VARGA MEGA COM SRL CUI: 15959512 servicii 55524000-9 03.10.2025 6,282
servicii de catering ptr scoli
DA38586989 SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 VARGA MEGA COM SRL CUI: 15959512 furnizare 55524000-9 24.07.2025 2,325
servicii de catering ptr scoli
DA38531629 SCOALA GIMNAZIALA VARGATA CUI: 29028360 VARGA MEGA COM SRL CUI: 15959512 servicii 55524000-9 15.07.2025 3,989
servicii de catering pentru scoli
DA38497747 SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 VARGA MEGA COM SRL CUI: 15959512 servicii 55524000-9 09.07.2025 6,357
servicii de catering ptr scoli
DA38307679 SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 VARGA MEGA COM SRL CUI: 15959512 servicii 55524000-9 11.06.2025 7,513
servicii de catering ptr scoli
DA38045103 SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 VARGA MEGA COM SRL CUI: 15959512 servicii 55524000-9 07.05.2025 5,036
servicii catering pentru scoli
DA37910076 SCOALA GIMNAZIALA VARGATA CUI: 29028360 VARGA MEGA COM SRL CUI: 15959512 servicii 55524000-9 14.04.2025 3,854
servicii de catering pentru scoli
DA37873879 COMUNA NEAUA CUI: 4375968 VARGA MEGA COM SRL CUI: 15959512 furnizare 55524000-9 09.04.2025 259,665
achizitie masa calda, in cadrul programului national masa sanatoasa, in comuna neaua, judetul ms
DA37802495 SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 VARGA MEGA COM SRL CUI: 15959512 servicii 55524000-9 02.04.2025 5,931
servicii de catering ptr scoli
DA37589234 SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 VARGA MEGA COM SRL CUI: 15959512 furnizare 55524000-9 04.03.2025 2,986
servicii de catering ptr scoli
DA37425720 SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 VARGA MEGA COM SRL CUI: 15959512 servicii 55524000-9 04.02.2025 4,486
servicii de catering ptr scoli
DA37243454 SCOALA GIMNAZIALA VARGATA CUI: 29028360 VARGA MEGA COM SRL CUI: 15959512 lucrari 55524000-9 20.12.2024 2,139
servicii de catering pentru scoli
DA37072048 SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 VARGA MEGA COM SRL CUI: 15959512 furnizare 55524000-9 02.12.2024 5,545
servicii de catering ptr scoli
DA36071077 SCOALA GIMNAZIALA VARGATA CUI: 29028360 VARGA MEGA COM SRL CUI: 15959512 servicii 98341000-5 04.07.2024 1,000
cazare pentru tabara
DA36071042 SCOALA GIMNAZIALA VARGATA CUI: 29028360 VARGA MEGA COM SRL CUI: 15959512 servicii 55524000-9 04.07.2024 3,179
pachet masa calda pentru tabara

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