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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
DA41286695 COMUNA COBIA CUI: 4449429 DALEX SRL CUI: 2466598 servicii 55524000-9 30.09.2026 43,748
Contract object: pachet alimentar masa sanatoasa
DA41123488 COMUNA COBIA CUI: 4449429 DALEX SRL CUI: 2466598 servicii 55524000-9 07.09.2026 44,209
Contract object: pachet alimentar masa sanatoasa
DA41113403 COMUNA GURA SUTII CUI: 4402701 DALEX SRL CUI: 2466598 servicii 55524000-9 04.09.2026 6,538
Contract object: pachet alimentar pentru scoala gura sutii, comuna gura sutii, judetul dambovita
DA40405803 COMUNA GURA SUTII CUI: 4402701 DALEX SRL CUI: 2466598 furnizare 15800000-6 15.05.2026 12,673
Contract object: pachet produse alimentare
DA39618956 COMUNA GURA SUTII CUI: 4402701 DALEX SRL CUI: 2466598 furnizare 15800000-6 05.01.2026 24,846
Contract object: pachet produse alimentare
DA39618958 COMUNA GURA SUTII CUI: 4402701 DALEX SRL CUI: 2466598 furnizare 15800000-6 05.01.2026 7,335
Contract object: pachet produse alimentare - sarbatoarea iordanului
DA39618807 COMUNA GURA SUTII CUI: 4402701 DALEX SRL CUI: 2466598 servicii 55524000-9 05.01.2026 6,613
Contract object: pachet alimentar pentru scoala gura sutii, comuna gura sutii, judetul dambovita
DA39610856 COMUNA COBIA CUI: 4449429 DALEX SRL CUI: 2466598 furnizare 15800000-6 29.12.2025 257,945
Contract object: diverse produse alimentare
DA38803892 COMUNA GURA SUTII CUI: 4402701 DALEX SRL CUI: 2466598 servicii 55524000-9 05.09.2025 6,052
Contract object: servicii de catering pentru scoala gura sutii, comuna gura sutii, judetul dambovita
DA38153235 COMUNA GURA SUTII CUI: 4402701 DALEX SRL CUI: 2466598 furnizare 15800000-6 20.05.2025 11,353
Contract object: diverse produse alimentare
DA37570942 COMUNA MANESTI CUI: 4344619 DALEX SRL CUI: 2466598 servicii 55524000-9 28.02.2025 303
Contract object: sandwich
DA37546754 COMUNA GURA SUTII CUI: 4402701 DALEX SRL CUI: 2466598 servicii 55524000-9 25.02.2025 6,178
Contract object: servicii de catering pentru scoala gura sutii, comuna gura sutii, judetul dambovita
DA37264083 COMUNA COBIA CUI: 4449429 DALEX SRL CUI: 2466598 furnizare 15800000-6 08.01.2025 2,504
Contract object: diverse produse alimentare
DA37259412 COMUNA GURA SUTII CUI: 4402701 DALEX SRL CUI: 2466598 furnizare 15800000-6 03.01.2025 10,317
Contract object: diverse produse alimentare
DA36452423 COMUNA GURA SUTII CUI: 4402701 DALEX SRL CUI: 2466598 servicii 55524000-9 05.09.2024 6,096
Contract object: servicii de catering pentru scoala gura sutii, comuna gura sutii, judetul dambovita
DA35296309 COMUNA COBIA CUI: 4449429 DALEX SRL CUI: 2466598 furnizare 55524000-9 19.03.2024 2,573
Contract object: sandwichuri
DA34792114 COMUNA GURA SUTII CUI: 4402701 DALEX SRL CUI: 2466598 furnizare 15800000-6 05.01.2024 8,909
Contract object: pachet produse alimentare
DA34787567 COMUNA GURA SUTII CUI: 4402701 DALEX SRL CUI: 2466598 servicii 55524000-9 04.01.2024 6,151
Contract object: servicii de catering pentru scoli
DA34325437 COMUNA GURA SUTII CUI: 4402701 DALEX SRL CUI: 2466598 servicii 55524000-9 24.10.2023 6,137
Contract object: servicii de catering pentru scoala gimnaziala gura sutii, comuna gura sutii, judetul dambovita
DA33307704 COMUNA GURA SUTII CUI: 4402701 DALEX SRL CUI: 2466598 furnizare 15800000-6 19.05.2023 8,067
Contract object: produse alimentare
DA32338747 COMUNA GURA SUTII CUI: 4402701 DALEX SRL CUI: 2466598 furnizare 15800000-6 06.01.2023 3,327
Contract object: pachet produse alimentare
DA32338732 COMUNA GURA SUTII CUI: 4402701 DALEX SRL CUI: 2466598 furnizare 15800000-6 06.01.2023 1,212
Contract object: pachet produse alimentare
DA31634937 COMUNA GURA SUTII CUI: 4402701 DALEX SRL CUI: 2466598 servicii 55524000-9 14.10.2022 6,137
Contract object: servicii de catering- masa calda pentru scoala gimnaziala gura sutii

23 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