Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41298353	COMUNA CENADE CUI: 4562028	SERVCOM HORECA & LOGISTICA SRL CUI: 17082617	furnizare	39221200-9	30.09.2026	8,000
Contract object: pachet vesela camin cultural
DA41276091	UNITATEA MILITARA NR02477 CUI: 4384265	SERVCOM HORECA & LOGISTICA SRL CUI: 17082617	furnizare	39221200-9	30.09.2026	5,619
Contract object: pachet vesela
DA41215344	COMUNA POIANA SIBIULUI CUI: 4307009	SERVCOM HORECA & LOGISTICA SRL CUI: 17082617	furnizare	39221110-1	21.09.2026	9,594
Contract object: vesela pentru sala tineretului din comuna poiana sibiului
DA40920591	COMUNA CALNIC CUI: 4561936	SERVCOM HORECA & LOGISTICA SRL CUI: 17082617	furnizare	39221110-1	31.07.2026	1,702
Contract object: pachet vesela
DA40649075	UNITATEA MILITARA 01512 CUI: 4241117	SERVCOM HORECA & LOGISTICA SRL CUI: 17082617	furnizare	39221000-7	17.06.2026	13,600
Contract object: bol/15 675 personalizat
DA39279424	UNITATEA MILITARA 01512 CUI: 4241117	SERVCOM HORECA & LOGISTICA SRL CUI: 17082617	furnizare	39221110-1	13.11.2025	15,160
Contract object: vesela personalizata
DA39164710	SCOALA GIMNAZIALA CIUGUD CUI: 12857518	SERVCOM HORECA & LOGISTICA SRL CUI: 17082617	furnizare	39221200-9	29.10.2025	849
Contract object: pachet vesela
DA38938683	COMUNA SEMLAC CUI: 3518830	SERVCOM HORECA & LOGISTICA SRL CUI: 17082617	furnizare	39221200-9	25.09.2025	60,446
Contract object: achizitionare dotari centru cultural multifunctional - dotari cu vesela si diverse art de bucatarie
DA38805037	LICEUL GERMAN SEBES CUI: 34182950	SERVCOM HORECA & LOGISTICA SRL CUI: 17082617	servicii	39221200-9	04.09.2025	3,615
Contract object: pachet vesela
DA38383274	CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915	SERVCOM HORECA & LOGISTICA SRL CUI: 17082617	furnizare	39221200-9	23.06.2025	840
Contract object: pachet vesela
DA38043776	UNITATEA MILITARA 01512 CUI: 4241117	SERVCOM HORECA & LOGISTICA SRL CUI: 17082617	furnizare	39221100-8	07.05.2025	6,476
Contract object: farfurie intinsa/25 1316/3933
DA37981005	UM 02401 CUI: 4331449	SERVCOM HORECA & LOGISTICA SRL CUI: 17082617	furnizare	39221200-9	28.04.2025	6,769
Contract object: pachet vesela
DA37979958	UNITATEA MILITARA 01512 CUI: 4241117	SERVCOM HORECA & LOGISTICA SRL CUI: 17082617	furnizare	39221100-8	28.04.2025	3,034
Contract object: vesela personalizata
DA37976454	COMUNA CARTA CUI: 4241249	SERVCOM HORECA & LOGISTICA SRL CUI: 17082617	furnizare	39221200-9	28.04.2025	2,696
Contract object: pachet vesela
DA37066953	COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260	SERVCOM HORECA & LOGISTICA SRL CUI: 17082617	furnizare	39221200-9	02.12.2024	1,047
Contract object: pachet vesela
DA36795827	UM 0338 CUI: 4331430	SERVCOM HORECA & LOGISTICA SRL CUI: 17082617	furnizare	39221200-9	25.10.2024	10,448
Contract object: vesela, tacamuri, pahare si oale/cratite
DA36409758	UNITATEA MILITARA 01434 SIBIU CUI: 4270783	SERVCOM HORECA & LOGISTICA SRL CUI: 17082617	furnizare	39221200-9	04.09.2024	4,298
Contract object: vesela popota
DA36406841	UNITATEA MILITARA NR02477 CUI: 4384265	SERVCOM HORECA & LOGISTICA SRL CUI: 17082617	furnizare	39221200-9	30.08.2024	17,848
Contract object: pachet vesela
DA36365262	MUNICIPIUL ALBA IULIA CUI: 4562923	SERVCOM HORECA & LOGISTICA SRL CUI: 17082617	furnizare	39221000-7	28.08.2024	6,976
Contract object: obiecte dotare 6
DA36150523	COMUNA SANCEL CUI: 4562141	SERVCOM HORECA & LOGISTICA SRL CUI: 17082617	furnizare	39221123-5	18.07.2024	2,516
Contract object: pahar ducale 38
DA35941111	UNITATEA MILITARA 01512 CUI: 4241117	SERVCOM HORECA & LOGISTICA SRL CUI: 17082617	furnizare	39221110-1	17.06.2024	30,440
Contract object: vesela personalizata
DA35807720	UM 02401 CUI: 4331449	SERVCOM HORECA & LOGISTICA SRL CUI: 17082617	furnizare	39221200-9	27.05.2024	5,815
Contract object: pachet vesela
DA35732460	UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812	SERVCOM HORECA & LOGISTICA SRL CUI: 17082617	furnizare	39221200-9	16.05.2024	1,440
Contract object: pachet vesela
DA35732549	COMUNA BORS CUI: 4390526	SERVCOM HORECA & LOGISTICA SRL CUI: 17082617	furnizare	39221200-9	16.05.2024	23,092
Contract object: pachet vesela
DA35499869	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	SERVCOM HORECA & LOGISTICA SRL CUI: 17082617	furnizare	39221200-9	12.04.2024	12,221
Contract object: pachet vesela cantina umf

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