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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
DA40521093 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 PRO MAGNUM CATERING SRL CUI: 17375226 furnizare 55524000-9 29.05.2026 36,984
Contract object: servicii de catering pentru scoli
DA40302212 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 PRO MAGNUM CATERING SRL CUI: 17375226 furnizare 55524000-9 04.05.2026 27,471
Contract object: servicii de catering pentru scoli
DA40120865 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 PRO MAGNUM CATERING SRL CUI: 17375226 furnizare 55524000-9 01.04.2026 22,139
Contract object: servicii de catering pentru scoli
DA40009497 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 PRO MAGNUM CATERING SRL CUI: 17375226 furnizare 55524000-9 16.03.2026 16,827
Contract object: servicii de catering pentru scoli
DA39928427 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 PRO MAGNUM CATERING SRL CUI: 17375226 furnizare 55524000-9 03.03.2026 27,193
Contract object: servicii de catering pentru scoli
DA39744830 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 PRO MAGNUM CATERING SRL CUI: 17375226 furnizare 55524000-9 30.01.2026 28,957
Contract object: servicii de catering pentru scoli
DA39586513 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 PRO MAGNUM CATERING SRL CUI: 17375226 furnizare 55524000-9 19.12.2025 23,348
Contract object: servicii de catering pentru scoli
DA39414436 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 PRO MAGNUM CATERING SRL CUI: 17375226 furnizare 55524000-9 02.12.2025 18,789
Contract object: servicii de catering pentru scoli
DA39290355 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 PRO MAGNUM CATERING SRL CUI: 17375226 furnizare 55524000-9 14.11.2025 21,227
Contract object: servicii de catering pentru scoli
DA39182742 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 PRO MAGNUM CATERING SRL CUI: 17375226 servicii 55524000-9 03.11.2025 12,129
Contract object: servicii de catering pentru scoli
DA39183044 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 PRO MAGNUM CATERING SRL CUI: 17375226 servicii 55524000-9 31.10.2025 13,101
Contract object: servicii de catering pentru scoli
DA38334188 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 PRO MAGNUM CATERING SRL CUI: 17375226 furnizare 55524000-9 13.06.2025 14,662
Contract object: servicii de catering pentru scoli
DA38202584 LICEUL TEORETIC CUI: 2512597 PRO MAGNUM CATERING SRL CUI: 17375226 furnizare 55524000-9 27.05.2025 6,600
Contract object: hrana servita in programul - vizita documentare
DA38202651 LICEUL TEORETIC CUI: 2512597 PRO MAGNUM CATERING SRL CUI: 17375226 furnizare 55524000-9 27.05.2025 6,600
Contract object: diurna
DA38202698 LICEUL TEORETIC CUI: 2512597 PRO MAGNUM CATERING SRL CUI: 17375226 furnizare 55520000-1 27.05.2025 6,600
Contract object: hrana servita in programul activitate remediala la romana
DA37916362 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 PRO MAGNUM CATERING SRL CUI: 17375226 furnizare 55524000-9 16.04.2025 17,781
Contract object: servicii de catering pentru scoli
DA37779086 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 PRO MAGNUM CATERING SRL CUI: 17375226 furnizare 55524000-9 01.04.2025 19,579
Contract object: servicii de catering pentru scoli
DA37671947 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 PRO MAGNUM CATERING SRL CUI: 17375226 furnizare 55524000-9 14.03.2025 19,139
Contract object: servicii de catering pentru scoli
DA37245469 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 PRO MAGNUM CATERING SRL CUI: 17375226 furnizare 55524000-9 20.12.2024 6,441
Contract object: servicii de catering pentru scoli
DA37205055 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 PRO MAGNUM CATERING SRL CUI: 17375226 furnizare 55524000-9 17.12.2024 17,139
Contract object: servicii de catering pentru scoli
DA36804342 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 PRO MAGNUM CATERING SRL CUI: 17375226 furnizare 55524000-9 29.10.2024 18,570
Contract object: servicii de catering pentru scoli
DA36695901 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 PRO MAGNUM CATERING SRL CUI: 17375226 furnizare 55524000-9 11.10.2024 15,506
Contract object: ervicii de catering pentru scoli
DA36615288 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 PRO MAGNUM CATERING SRL CUI: 17375226 furnizare 55524000-9 01.10.2024 10,074
Contract object: servicii de catering pentru scoli
DA36554062 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 PRO MAGNUM CATERING SRL CUI: 17375226 furnizare 55524000-9 20.09.2024 18,735
Contract object: servicii de catering pentru scoli
DA32335763 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 PRO MAGNUM CATERING SRL CUI: 17375226 servicii 55524000-9 06.01.2023 270,104
Contract object: servicii catering

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