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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
DA39257332 COMUNA ERNEI CUI: 4323462 REGIOTURISM SRL CUI: 24589338 furnizare 15800000-6 11.11.2025 259,554
Contract object: ,, sup. alim acordat prescolarilor si elevilor scolii gimn. apafi mihaly ernei, judetul mures
DA38015223 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 REGIOTURISM SRL CUI: 24589338 servicii 55524000-9 03.05.2025 3,522
Contract object: masa servita
DA37987838 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 REGIOTURISM SRL CUI: 24589338 lucrari 55524000-9 28.04.2025 8,072
Contract object: masa servita
DA37775147 COMUNA VOIVODENI CUI: 4323551 REGIOTURISM SRL CUI: 24589338 servicii 55524000-9 28.03.2025 247,500
Contract object: masa calda pt. prescolarii si elevii din cadrul scolii gimnaziale voivodeni(pn masa sanatoasa 2025)
DA37765527 COMUNA LUNCA BRADULUI CUI: 4578040 REGIOTURISM SRL CUI: 24589338 furnizare 15800000-6 27.03.2025 99,330
Contract object: ,, sup. alim. pentru prescolarii si elevii scolii gimnaziale lunca bradului com. lunca bradului
DA36476387 COMUNA VOIVODENI CUI: 4323551 REGIOTURISM SRL CUI: 24589338 servicii 55524000-9 09.09.2024 139,568
Contract object: masa calda pentru prescolarii si elevii din cadrul scolii gimnaziale voivodeni(pn masa sanatoasa)
DA35681512 COMUNA VOIVODENI CUI: 4323551 REGIOTURISM SRL CUI: 24589338 servicii 55524000-9 10.05.2024 62,677
Contract object: masa calda pentru prescolarii si elevii din cadrul scolii gimnaziale voivodeni(pn masa sanatoasa)
DA34453428 COMUNA ACATARI CUI: 4323578 REGIOTURISM SRL CUI: 24589338 furnizare 55520000-1 08.11.2023 185,700
Contract object: pachet alimentar pentru elevi
DA34412269 COMUNA SANPAUL CUI: 4323497 REGIOTURISM SRL CUI: 24589338 servicii 55520000-1 01.11.2023 265,238
Contract object: pachet alimentar pentru elevi
DA33511170 COMUNA ALUNIS CUI: 4662981 REGIOTURISM SRL CUI: 24589338 servicii 55520000-1 22.06.2023 1,560
Contract object: meniul zilei
DA31316627 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 REGIOTURISM SRL CUI: 24589338 servicii 55520000-1 06.09.2022 3,888
Contract object: pachet meniu prescolari
DA30939673 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 REGIOTURISM SRL CUI: 24589338 servicii 55520000-1 01.07.2022 9,088
Contract object: pachet meniu prescolari
DA30864240 COMUNA ALUNIS CUI: 4662981 REGIOTURISM SRL CUI: 24589338 servicii 55520000-1 23.06.2022 1,606
Contract object: meniu cald
DA30804112 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 REGIOTURISM SRL CUI: 24589338 servicii 55520000-1 10.06.2022 24,080
Contract object: pachet meniu prescolari
DA30472331 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 REGIOTURISM SRL CUI: 24589338 servicii 55520000-1 28.04.2022 8,599
Contract object: pachet meniu prescolari
DA30329662 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 REGIOTURISM SRL CUI: 24589338 servicii 55520000-1 06.04.2022 20,132
Contract object: pachet meniu prescolari
DA30133595 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 REGIOTURISM SRL CUI: 24589338 servicii 55520000-1 11.03.2022 16,184
Contract object: pachet meniu prescolari
DA30083051 COMUNA PETELEA CUI: 4578024 REGIOTURISM SRL CUI: 24589338 servicii 55524000-9 07.03.2022 209,470
Contract object: pachet alimentar program pilot
DA29913054 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 REGIOTURISM SRL CUI: 24589338 servicii 55520000-1 09.02.2022 14,419
Contract object: pachet meniu prescolari
DA29673260 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 REGIOTURISM SRL CUI: 24589338 servicii 55520000-1 23.12.2021 15,636
Contract object: pachet meniu prescolari
DA29457883 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 REGIOTURISM SRL CUI: 24589338 servicii 55520000-1 07.12.2021 16,661
Contract object: pachet meniu prescolari
DA29437147 COMUNA PETELEA CUI: 4578024 REGIOTURISM SRL CUI: 24589338 servicii 55524000-9 03.12.2021 51,856
Contract object: pachet alimentar
DA29411743 COMUNA VANATORI CUI: 5902721 REGIOTURISM SRL CUI: 24589338 furnizare 55524000-9 02.12.2021 76,258
Contract object: pachet alimentar
DA29363293 COMUNA SANPAUL CUI: 4323497 REGIOTURISM SRL CUI: 24589338 servicii 55524000-9 24.11.2021 96,028
Contract object: pachet alimentar
DA29241427 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 REGIOTURISM SRL CUI: 24589338 servicii 55520000-1 11.11.2021 11,392
Contract object: pachet meniu prescolari

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