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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
DA41089904 SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 LEVIN HAUS SRL CUI: 26305530 servicii 55524000-9 01.09.2026 26
Contract object: servicii de catering pentru scoli si gradinite
DA41024586 COMUNA BLEJOI CUI: 2845346 LEVIN HAUS SRL CUI: 26305530 servicii 55524000-9 20.08.2026 27
Contract object: servicii de catering pentru scoli si gradinite
DA40693878 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 LEVIN HAUS SRL CUI: 26305530 furnizare 55520000-1 24.06.2026 2,479
Contract object: livrare luna iunie 2026
DA40529793 SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 LEVIN HAUS SRL CUI: 26305530 furnizare 55524000-9 03.06.2026 17,942
Contract object: achizitie
DA40518481 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 LEVIN HAUS SRL CUI: 26305530 furnizare 55520000-1 29.05.2026 3,719
Contract object: livrare luna mai 2026
DA40310184 SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 LEVIN HAUS SRL CUI: 26305530 furnizare 55524000-9 07.05.2026 11,945
Contract object: achizitie
DA40294396 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 LEVIN HAUS SRL CUI: 26305530 furnizare 55520000-1 04.05.2026 3,099
Contract object: livrare luna aprilie 2026
DA40121662 SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 LEVIN HAUS SRL CUI: 26305530 furnizare 55524000-9 01.04.2026 15,513
Contract object: achizitie
DA40114486 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 LEVIN HAUS SRL CUI: 26305530 furnizare 55520000-1 01.04.2026 4,339
Contract object: livrare luna martie 2026
DA39914282 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 LEVIN HAUS SRL CUI: 26305530 servicii 55520000-1 03.03.2026 2,893
Contract object: livrare luna februarie 2026
DA39921089 SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 LEVIN HAUS SRL CUI: 26305530 furnizare 55524000-9 02.03.2026 13,309
Contract object: achizitie
DA39798129 SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 LEVIN HAUS SRL CUI: 26305530 furnizare 55524000-9 13.02.2026 12,425
Contract object: achizitie
DA39757546 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 LEVIN HAUS SRL CUI: 26305530 servicii 55520000-1 04.02.2026 3,099
Contract object: livrare luna ianuarie 2026
DA39625973 SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 LEVIN HAUS SRL CUI: 26305530 furnizare 55524000-9 12.01.2026 8,452
Contract object: achizitie
DA39591156 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 LEVIN HAUS SRL CUI: 26305530 servicii 55520000-1 19.12.2025 1,860
Contract object: livrare decembrie 2025
DA39409381 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 LEVIN HAUS SRL CUI: 26305530 furnizare 55520000-1 28.11.2025 3,719
Contract object: livrare masa servita noiembrie 2025
DA39409084 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 LEVIN HAUS SRL CUI: 26305530 furnizare 55524000-9 28.11.2025 5,869
Contract object: masa servita luna noiembrie 2025
DA39199974 SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 LEVIN HAUS SRL CUI: 26305530 furnizare 55524000-9 05.11.2025 14,830
Contract object: achizitie levin haus
DA39193767 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 LEVIN HAUS SRL CUI: 26305530 furnizare 55524000-9 03.11.2025 48,082
Contract object: servicii de catering pentru scoli si gradinite
DA39048003 COMUNA BLEJOI CUI: 2845346 LEVIN HAUS SRL CUI: 26305530 servicii 55524000-9 09.10.2025 25
Contract object: servicii de catering pentru scoli si gradinite
DA39029816 SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 LEVIN HAUS SRL CUI: 26305530 servicii 55524000-9 09.10.2025 14,931
Contract object: achizitie
DA38815913 SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 LEVIN HAUS SRL CUI: 26305530 furnizare 55524000-9 05.09.2025 26
Contract object: achizitie servicii de catering pentru gradinita cu program prelungit antonel
DA38494262 SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 LEVIN HAUS SRL CUI: 26305530 furnizare 55524000-9 09.07.2025 13,422
Contract object: achizitie
DA38295239 SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 LEVIN HAUS SRL CUI: 26305530 furnizare 55524000-9 10.06.2025 18,064
Contract object: achizitie
DA38028091 SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 LEVIN HAUS SRL CUI: 26305530 furnizare 55524000-9 08.05.2025 13,624
Contract object: achizitie

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