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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
DA39618903 COMUNA VISINA CUI: 4344228 MAFI CONSTRUCT SRL CUI: 22025162 servicii 55524000-9 06.01.2026 43,680
Contract object: servicii de catering - centru de zi izvoru - 2026
DA39618906 COMUNA VISINA CUI: 4344228 MAFI CONSTRUCT SRL CUI: 22025162 servicii 55524000-9 06.01.2026 86,632
Contract object: meniu + gustari pentru copii gradinita izvoru visina
DA39197111 COMUNA VISINA CUI: 4344228 MAFI CONSTRUCT SRL CUI: 22025162 servicii 55524000-9 03.11.2025 28,322
Contract object: meniu + gustari pentru copii gradinita izvoru visina
DA38965908 SCOALA GIMNAZIALA ULIESTI CUI: 29139911 MAFI CONSTRUCT SRL CUI: 22025162 servicii 55524000-9 29.09.2025 216,580
Contract object: masa calda pentru elevi
DA38846340 COMUNA VISINA CUI: 4344228 MAFI CONSTRUCT SRL CUI: 22025162 servicii 55524000-9 11.09.2025 27,720
Contract object: servicii catering - centru de zi pentru copii izvoru
DA37368198 SCOALA GIMNAZIALA ULIESTI CUI: 29139911 MAFI CONSTRUCT SRL CUI: 22025162 servicii 55524000-9 28.01.2025 101,600
Contract object: servicii catering pentru scoli
DA37283109 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 MAFI CONSTRUCT SRL CUI: 22025162 servicii 55524000-9 14.01.2025 13,872
Contract object: servicii catering activitati remediale
DA37275561 SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 MAFI CONSTRUCT SRL CUI: 22025162 servicii 55524000-9 10.01.2025 64,920
Contract object: catering scoala pnras
DA37060692 SCOALA GIMNAZIALA ULIESTI CUI: 29139911 MAFI CONSTRUCT SRL CUI: 22025162 servicii 55524000-9 29.11.2024 24,150
Contract object: servicii catering pentru scoli
DA36876979 LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 MAFI CONSTRUCT SRL CUI: 22025162 servicii 55524000-9 07.11.2024 49,280
Contract object: meniul zilnic elevi -sandwich
DA35412471 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 MAFI CONSTRUCT SRL CUI: 22025162 furnizare 55524000-9 03.04.2024 5,000
Contract object: meniu participant ziua excursiei didactice
DA35383292 SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 MAFI CONSTRUCT SRL CUI: 22025162 servicii 55524000-9 29.03.2024 48,880
Contract object: meniul zilnic elevi -sandwich
DA35169013 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 MAFI CONSTRUCT SRL CUI: 22025162 servicii 55524000-9 04.03.2024 32,000
Contract object: servicii catering activitati remediale
DA34822056 SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 MAFI CONSTRUCT SRL CUI: 22025162 servicii 55524000-9 12.01.2024 26,320
Contract object: meniul zilnic elevi -sandwich
DA34801675 COMUNA VISINA CUI: 4344228 MAFI CONSTRUCT SRL CUI: 22025162 servicii 55524000-9 09.01.2024 33,000
Contract object: servicii catering pentru scoli-2024
DA34466745 LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 MAFI CONSTRUCT SRL CUI: 22025162 servicii 55524000-9 09.11.2023 37,180
Contract object: meniul zilnic elevi -sandwich
DA34128748 SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 MAFI CONSTRUCT SRL CUI: 22025162 servicii 55524000-9 29.09.2023 35,250
Contract object: servicii catering pentru scoli
DA33984295 COMUNA VISINA CUI: 4344228 MAFI CONSTRUCT SRL CUI: 22025162 servicii 55524000-9 11.09.2023 21,000
Contract object: servicii catering - centru de zi pentru copii din satul izvoru, comuna visina, judet dambovita
DA33784709 COMUNA MAGURENI CUI: 2844081 MAFI CONSTRUCT SRL CUI: 22025162 servicii 77211300-5 08.08.2023 1
Contract object: defrisare , toaletare arbori pe drumurile comunale in intravilanul si extravilanul localitatii
DA33660032 COMUNA SELARU CUI: 4532515 MAFI CONSTRUCT SRL CUI: 22025162 servicii 77211300-5 17.07.2023 1
Contract object: lucrari de defrisare, toaletare arbori pe drumurile comunale in intravilanul si extravilanul localit
DA33628427 COMUNA COBIA CUI: 4449429 MAFI CONSTRUCT SRL CUI: 22025162 servicii 77211300-5 12.07.2023 1
Contract object: lucrari de defrisare, toaletare arbori
DA33618743 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 MAFI CONSTRUCT SRL CUI: 22025162 lucrari 45233141-9 12.07.2023 117,480
Contract object: lucrari intretinere comuna a drumurilor judetene prin asigurarea esteticii rutiere, in extravilanul
DA33437897 COMUNA MATASARU CUI: 4449437 MAFI CONSTRUCT SRL CUI: 22025162 servicii 77211300-5 13.06.2023 1
Contract object: lucrari de defrisare, toaletare arbori
DA32488780 LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 MAFI CONSTRUCT SRL CUI: 22025162 servicii 55524000-9 02.02.2023 30,600
Contract object: meniul zilnic elevi -sandwich
DA32439237 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 MAFI CONSTRUCT SRL CUI: 22025162 furnizare 55524000-9 27.01.2023 75,600
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