Skip to content

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
DA40236541 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 SELECT HOUSE SRL CUI: 23586171 servicii 55300000-3 24.04.2026 3,784
masa pranz
DA40236584 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 SELECT HOUSE SRL CUI: 23586171 servicii 55520000-1 24.04.2026 5,622
mic dejun catering
DA40236654 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 SELECT HOUSE SRL CUI: 23586171 servicii 55520000-1 24.04.2026 24,287
masa pranz catering si cina
DA40144494 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 SELECT HOUSE SRL CUI: 23586171 servicii 55110000-4 06.04.2026 7,784
cazare 4 nopti pentru 24 pers x 90 lei/zi/pers total cazare = 8640 lei tva inclus
DA40144514 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 SELECT HOUSE SRL CUI: 23586171 servicii 55520000-1 06.04.2026 25,225
catering masa pranz - 4 zile pentru 50 persoane : 70 lei / zi / pers tva inclus catering masa cina -
DA40144560 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 SELECT HOUSE SRL CUI: 23586171 servicii 55520000-1 06.04.2026 106,224
catering pranz si cina pentru 364 copii timp de 3,5 zile x 92,55 lei tva inclus total panz si cina
DA40141846 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 SELECT HOUSE SRL CUI: 23586171 servicii 55300000-3 03.04.2026 9,297
servire mic dejun pentru 86 persoane timp de 4 zile pret mic dejun : 30 lei/pers/zi tva inclus
DA39698244 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 SELECT HOUSE SRL CUI: 23586171 servicii 55110000-4 23.01.2026 25,325
servicii cazare si masa servita
DA39692505 COLEGIUL NATIONAL UNIREA CUI: 4297835 SELECT HOUSE SRL CUI: 23586171 servicii 55300000-3 22.01.2026 21,622
servicii masa servita
DA39159506 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 SELECT HOUSE SRL CUI: 23586171 servicii 55300000-3 28.10.2025 14,069
servicii catering si servicii cazare
DA39095381 COMUNA JARISTEA CUI: 4298016 SELECT HOUSE SRL CUI: 23586171 servicii 55110000-4 16.10.2025 2,703
servicii cazare si masa servita
DA38005827 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 SELECT HOUSE SRL CUI: 23586171 servicii 55524000-9 30.04.2025 157,131
pachet alimentar
DA37980349 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 SELECT HOUSE SRL CUI: 23586171 servicii 55524000-9 28.04.2025 6,365
pachet alimentar
DA37901840 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 SELECT HOUSE SRL CUI: 23586171 servicii 55524000-9 14.04.2025 18,879
pachet alimentar - servicii de catering pentru scoli
DA37874200 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 SELECT HOUSE SRL CUI: 23586171 servicii 55300000-3 09.04.2025 151,138
servicii cazare si masa servita
DA37842620 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 SELECT HOUSE SRL CUI: 23586171 servicii 55524000-9 07.04.2025 23,374
pachet alimentar
DA37813775 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 SELECT HOUSE SRL CUI: 23586171 servicii 55520000-1 02.04.2025 13,761
servicii catering
DA37799722 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 SELECT HOUSE SRL CUI: 23586171 servicii 55524000-9 01.04.2025 18,879
pachet alimentar
DA37732340 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 SELECT HOUSE SRL CUI: 23586171 servicii 55524000-9 24.03.2025 16,092
pachet alimentar
DA37694222 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 SELECT HOUSE SRL CUI: 23586171 servicii 55524000-9 18.03.2025 13,935
pachet alimentar - servicii de catering pentru scoli
DA37347898 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 SELECT HOUSE SRL CUI: 23586171 servicii 55520000-1 22.01.2025 4,587
servicii catering
DA37347926 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 SELECT HOUSE SRL CUI: 23586171 servicii 55300000-3 22.01.2025 27,523
servicii cazare si masa servita
DA36974029 CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 SELECT HOUSE SRL CUI: 23586171 servicii 55300000-3 20.11.2024 1,835
servicii cazare si masa servita
DA36667031 CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 SELECT HOUSE SRL CUI: 23586171 servicii 55300000-3 08.10.2024 6,114
servicii cazare si masa restaurant
DA36630367 CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 SELECT HOUSE SRL CUI: 23586171 servicii 55300000-3 02.10.2024 5,240
servicii cazare si masa restaurant

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