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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
DA33479150 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 NICAURA SRL CUI: 27295361 furnizare 55524000-9 21.06.2023 436
Contract object: meniu catering
DA33486542 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 NICAURA SRL CUI: 27295361 furnizare 55524000-9 21.06.2023 418
Contract object: meniu catering
DA33499581 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 NICAURA SRL CUI: 27295361 furnizare 55524000-9 21.06.2023 261
Contract object: meniu catering
DA33470714 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 NICAURA SRL CUI: 27295361 furnizare 55524000-9 18.06.2023 680
Contract object: meniu catering
DA33460802 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 NICAURA SRL CUI: 27295361 furnizare 55524000-9 14.06.2023 906
Contract object: meniu catering
DA33428291 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 NICAURA SRL CUI: 27295361 furnizare 55524000-9 14.06.2023 767
Contract object: meniu catering
DA33438582 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 NICAURA SRL CUI: 27295361 furnizare 55524000-9 14.06.2023 749
Contract object: meniu catering
DA33449612 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 NICAURA SRL CUI: 27295361 furnizare 55524000-9 14.06.2023 1,098
Contract object: meniu catering
DA33414799 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 NICAURA SRL CUI: 27295361 furnizare 55524000-9 09.06.2023 593
Contract object: meniu catering
DA33397108 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 NICAURA SRL CUI: 27295361 furnizare 55524000-9 06.06.2023 2,353
Contract object: meniuri catering
DA33360263 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 NICAURA SRL CUI: 27295361 furnizare 55524000-9 29.05.2023 363
Contract object: meniu catering
DA33306567 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 NICAURA SRL CUI: 27295361 furnizare 55524000-9 19.05.2023 3,352
Contract object: meniu catering
DA33238692 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 NICAURA SRL CUI: 27295361 furnizare 55524000-9 12.05.2023 4,408
Contract object: meniuri catering
DA33170922 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 NICAURA SRL CUI: 27295361 furnizare 55524000-9 05.05.2023 4,441
Contract object: servicii catering
DA33123963 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 NICAURA SRL CUI: 27295361 furnizare 55524000-9 28.04.2023 3,120
Contract object: servicii catering

15 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