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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
DA38966435 JUDETUL ARGES CUI: 4229512 ROM JOKER MEDITERRANEO SRL CUI: 18594844 servicii 55300000-3 29.09.2025 1,600
Contract object: masa servita restaurant
DA37192581 FOTBAL CLUB ARGES CUI: 27775114 ROM JOKER MEDITERRANEO SRL CUI: 18594844 servicii 55300000-3 16.12.2024 15,267
Contract object: pachet masa ( pranz + cina ) - sectia volei 21.12.2024 - 05.01.2025
DA36273843 FOTBAL CLUB ARGES CUI: 27775114 ROM JOKER MEDITERRANEO SRL CUI: 18594844 servicii 55300000-3 08.08.2024 11,394
Contract object: pachet masa ( pranz + cina ) - sectia volei 15.08. - 01.09.2024
DA35635530 FOTBAL CLUB ARGES CUI: 27775114 ROM JOKER MEDITERRANEO SRL CUI: 18594844 servicii 55300000-3 29.04.2024 2,405
Contract object: pachet masa ( pranz + cina ) - sectia volei
DA35470146 FOTBAL CLUB ARGES CUI: 27775114 ROM JOKER MEDITERRANEO SRL CUI: 18594844 servicii 55300000-3 09.04.2024 1,604
Contract object: pachet masa ( pranz + cina ) sectia volei 9- 11 aprilie 2024
DA34741850 FOTBAL CLUB ARGES CUI: 27775114 ROM JOKER MEDITERRANEO SRL CUI: 18594844 servicii 55300000-3 19.12.2023 3,882
Contract object: pachet masa ( pranz + cina ) - sectia volei 23.12.2023 - 02.01.2024
DA34004328 FOTBAL CLUB ARGES CUI: 27775114 ROM JOKER MEDITERRANEO SRL CUI: 18594844 servicii 55300000-3 13.09.2023 3,629
Contract object: pachet masa ( pranz + cina ) - sectia volei suplimentare 2
DA33807300 FOTBAL CLUB ARGES CUI: 27775114 ROM JOKER MEDITERRANEO SRL CUI: 18594844 servicii 55300000-3 10.08.2023 3,460
Contract object: pachet masa ( pranz + cina ) - suplimentare sectia volei
DA33795928 FOTBAL CLUB ARGES CUI: 27775114 ROM JOKER MEDITERRANEO SRL CUI: 18594844 servicii 55300000-3 08.08.2023 5,317
Contract object: pachet masa pranz + cina sectia volei 9 zile

9 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