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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
DA41116780 COMUNA CORLATEL CUI: 8033364 DTS INTERNATIONAL SRL CUI: 24478232 servicii 55524000-9 05.09.2026 189,019
Contract object: servicii de catering pentru elevii liceului tehnologic corlatel
DA41096066 COMUNA PONOARELE CUI: 6098316 DTS INTERNATIONAL SRL CUI: 24478232 servicii 55524000-9 03.09.2026 152,766
Contract object: servicii de catering pentru unitatile de invatamant
DA39872365 COMUNA PONOARELE CUI: 6098316 DTS INTERNATIONAL SRL CUI: 24478232 servicii 55524000-9 20.02.2026 178,439
Contract object: servicii de catering pentru unitatile de invatamant
DA39743310 COMUNA CORLATEL CUI: 8033364 DTS INTERNATIONAL SRL CUI: 24478232 servicii 55524000-9 30.01.2026 217,996
Contract object: servicii de catering pentru elevii scolii profesionale corlatel
DA39636282 COMUNA IZVORU - BARZII CUI: 4484400 DTS INTERNATIONAL SRL CUI: 24478232 servicii 55524000-9 12.01.2026 171,098
Contract object: servicii de catering pentru unitatile de invatamant
DA39627693 COMUNA CORLATEL CUI: 8033364 DTS INTERNATIONAL SRL CUI: 24478232 servicii 55524000-9 09.01.2026 231,132
Contract object: servicii de catering pentru elevii scolii profesionale corlatel
DA39621460 COMUNA BACLES CUI: 5819414 DTS INTERNATIONAL SRL CUI: 24478232 furnizare 55524000-9 09.01.2026 208,159
Contract object: servicii de catering pentru unitatile de invatamant
DA38806196 COMUNA CORLATEL CUI: 8033364 DTS INTERNATIONAL SRL CUI: 24478232 servicii 55524000-9 04.09.2025 143,557
Contract object: servicii de catering pentru elevii scolii profesionale corlatel
DA37723696 COMUNA IZVORU - BARZII CUI: 4484400 DTS INTERNATIONAL SRL CUI: 24478232 servicii 55524000-9 24.03.2025 231,030
Contract object: servicii de catering pentru unitatile de invatamant din comuna izvoru barzii
DA37715400 COMUNA PONOARELE CUI: 6098316 DTS INTERNATIONAL SRL CUI: 24478232 servicii 55524000-9 23.03.2025 257,363
Contract object: servicii de catering pentru unitatile de invatamant
DA37278323 COMUNA PADINA CUI: 6752762 DTS INTERNATIONAL SRL CUI: 24478232 servicii 55524000-9 13.01.2025 592
Contract object: servicii de catering pentru unitatile de invatamant
DA37262485 COMUNA BACLES CUI: 5819414 DTS INTERNATIONAL SRL CUI: 24478232 furnizare 55524000-9 08.01.2025 191,759
Contract object: servicii de catering pentru unitatile de invatamant
DA35386948 COMUNA TIMNA CUI: 7643526 DTS INTERNATIONAL SRL CUI: 24478232 servicii 55524000-9 03.04.2024 3,743
Contract object: meniu pentru prescolari si elevi
DA35400988 COMUNA IZVORU - BARZII CUI: 4484400 DTS INTERNATIONAL SRL CUI: 24478232 servicii 55524000-9 02.04.2024 253,184
Contract object: servicii de catering pentru scoala gimnaziala dumitru rasoveanu izvoru barzii
DA35332054 COMUNA PONOARELE CUI: 6098316 DTS INTERNATIONAL SRL CUI: 24478232 servicii 55520000-1 22.03.2024 142,058
Contract object: servicii de catering pentru unitatile de invatamant din comuna ponoarele
DA34807036 COMUNA BACLES CUI: 5819414 DTS INTERNATIONAL SRL CUI: 24478232 furnizare 55524000-9 10.01.2024 203,180
Contract object: meniu pentru prescolari si elevi
DA33035965 COMUNA BACLES CUI: 5819414 DTS INTERNATIONAL SRL CUI: 24478232 furnizare 55524000-9 18.04.2023 78,432
Contract object: meniu pentru prescolari si elevi
DA32005457 COMUNA BACLES CUI: 5819414 DTS INTERNATIONAL SRL CUI: 24478232 furnizare 55524000-9 25.11.2022 150,700
Contract object: meniu pentru prescolari si elevi
DA28953067 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 DTS INTERNATIONAL SRL CUI: 24478232 servicii 55520000-1 12.10.2021 95,445
Contract object: servicii de catering
DA26326083 SCOALA GIMNAZIALA NR 5 CUI: 29134744 DTS INTERNATIONAL SRL CUI: 24478232 furnizare 15894210-6 11.09.2020 11
Contract object: meniu scolar
DA26319669 SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 DTS INTERNATIONAL SRL CUI: 24478232 furnizare 15894210-6 11.09.2020 11
Contract object: meniu pentru prescolari
DA26314215 SCOALA GIMNAZIALA MALOVAT CUI: 28972050 DTS INTERNATIONAL SRL CUI: 24478232 furnizare 15894210-6 10.09.2020 11
Contract object: meniu pentru prescolari
DA26306425 SCOALA GIMNAZIALA NR 15 CUI: 29003803 DTS INTERNATIONAL SRL CUI: 24478232 servicii 15894210-6 10.09.2020 11
Contract object: servicii catering
DA26306222 SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 DTS INTERNATIONAL SRL CUI: 24478232 furnizare 15894210-6 10.09.2020 11
Contract object: meniuri prescolari in regim de catering

24 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