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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
DA38945591 LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 MODULE QUALITY CONSULTING SRL CUI: 18687323 furnizare 15800000-6 25.09.2025 3,562
pachet alimente de baza alimentare+pachet alimente de baza dulciuri
DA38898545 LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 MODULE QUALITY CONSULTING SRL CUI: 18687323 furnizare 15800000-6 18.09.2025 4,312
pachet alimente de baza produse alimentare si dulciuri
DA38844183 LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 MODULE QUALITY CONSULTING SRL CUI: 18687323 furnizare 15800000-6 10.09.2025 3,426
pachet alimente de baza
DA38421219 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 MODULE QUALITY CONSULTING SRL CUI: 18687323 furnizare 15800000-6 26.06.2025 680
pachet alimente de baza
DA38374619 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 MODULE QUALITY CONSULTING SRL CUI: 18687323 furnizare 15800000-6 19.06.2025 3,024
pachet alimente de baza
DA38273727 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 MODULE QUALITY CONSULTING SRL CUI: 18687323 furnizare 15800000-6 04.06.2025 2,915
pachet alimente de baza
DA38273903 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 MODULE QUALITY CONSULTING SRL CUI: 18687323 furnizare 15800000-6 04.06.2025 2,402
pachet alimente de baza
DA38177019 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 MODULE QUALITY CONSULTING SRL CUI: 18687323 furnizare 15800000-6 23.05.2025 3,176
pachet alimente de baza
DA38121608 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 MODULE QUALITY CONSULTING SRL CUI: 18687323 furnizare 15800000-6 15.05.2025 3,872
pachet alimente de baza
DA38050702 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 MODULE QUALITY CONSULTING SRL CUI: 18687323 furnizare 15800000-6 07.05.2025 3,949
pachet alimente de baza
DA37986014 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 MODULE QUALITY CONSULTING SRL CUI: 18687323 furnizare 15800000-6 29.04.2025 1,828
pachet alimente de baza
DA37941962 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 MODULE QUALITY CONSULTING SRL CUI: 18687323 furnizare 15800000-6 17.04.2025 2,000
pachet alimente de baza
DA37884075 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 MODULE QUALITY CONSULTING SRL CUI: 18687323 furnizare 15800000-6 10.04.2025 3,095
pachet alimente de baza
DA37814978 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 MODULE QUALITY CONSULTING SRL CUI: 18687323 furnizare 15800000-6 03.04.2025 2,489
pachet alimente de baza
DA37763133 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 MODULE QUALITY CONSULTING SRL CUI: 18687323 furnizare 15800000-6 27.03.2025 2,293
pachet alimente de baza
DA37711534 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 MODULE QUALITY CONSULTING SRL CUI: 18687323 furnizare 15800000-6 20.03.2025 2,360
pachet alimente de baza
DA37662530 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 MODULE QUALITY CONSULTING SRL CUI: 18687323 furnizare 15800000-6 13.03.2025 2,691
pachet alimente de baza
DA37605025 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 MODULE QUALITY CONSULTING SRL CUI: 18687323 furnizare 15800000-6 06.03.2025 2,371
pachet alimente de baza
DA37564217 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 MODULE QUALITY CONSULTING SRL CUI: 18687323 furnizare 15800000-6 27.02.2025 2,491
pachet alimente de baza
DA37545089 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 MODULE QUALITY CONSULTING SRL CUI: 18687323 furnizare 15800000-6 25.02.2025 1,276
pachet alimente de baza
DA37544986 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 MODULE QUALITY CONSULTING SRL CUI: 18687323 furnizare 15800000-6 25.02.2025 3,100
pachet alimente de baza
DA37441363 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 MODULE QUALITY CONSULTING SRL CUI: 18687323 furnizare 15800000-6 06.02.2025 2,640
pachet alimente de baza
DA37384955 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 MODULE QUALITY CONSULTING SRL CUI: 18687323 furnizare 15800000-6 29.01.2025 2,550
pachet alimente de baza
DA37385066 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 MODULE QUALITY CONSULTING SRL CUI: 18687323 furnizare 15800000-6 29.01.2025 17
pachet alimente de baza
DA37346858 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 MODULE QUALITY CONSULTING SRL CUI: 18687323 furnizare 15800000-6 22.01.2025 1,895
pachet alimente de baza

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