Skip to content

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
DA40670783 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 DAVIDELU SRL CUI: 27968468 furnizare 55300000-3 19.06.2026 51,500
Contract object: produse alimentare pentru elevi
DA36550020 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 DAVIDELU SRL CUI: 27968468 servicii 55520000-1 20.09.2024 2,405
Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari
DA36550368 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 DAVIDELU SRL CUI: 27968468 furnizare 55520000-1 20.09.2024 2,005
Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari
DA36549379 GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 DAVIDELU SRL CUI: 27968468 furnizare 55520000-1 20.09.2024 1,625
Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari
DA36543191 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 DAVIDELU SRL CUI: 27968468 servicii 55520000-1 19.09.2024 2,806
Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari
DA36541192 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 DAVIDELU SRL CUI: 27968468 furnizare 55520000-1 19.09.2024 2,237
Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari
DA36540527 GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 DAVIDELU SRL CUI: 27968468 furnizare 55520000-1 19.09.2024 1,962
Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari
DA36531605 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 DAVIDELU SRL CUI: 27968468 furnizare 55520000-1 18.09.2024 2,237
Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari
DA36534043 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 DAVIDELU SRL CUI: 27968468 servicii 55520000-1 18.09.2024 3,017
Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari
DA36532020 GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 DAVIDELU SRL CUI: 27968468 furnizare 55520000-1 18.09.2024 2,216
Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari
DA36522289 GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 DAVIDELU SRL CUI: 27968468 furnizare 55520000-1 17.09.2024 2,279
Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari
DA36527444 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 DAVIDELU SRL CUI: 27968468 servicii 55520000-1 17.09.2024 2,933
Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari
DA36522918 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 DAVIDELU SRL CUI: 27968468 furnizare 55520000-1 17.09.2024 2,131
Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari
DA36512967 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 DAVIDELU SRL CUI: 27968468 furnizare 55520000-1 16.09.2024 1,962
Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari
DA36514106 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 DAVIDELU SRL CUI: 27968468 servicii 55520000-1 16.09.2024 3,017
Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari
DA36513793 GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 DAVIDELU SRL CUI: 27968468 furnizare 55520000-1 16.09.2024 2,131
Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari
DA36508540 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 DAVIDELU SRL CUI: 27968468 servicii 55520000-1 14.09.2024 3,060
Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari
DA36506174 GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 DAVIDELU SRL CUI: 27968468 furnizare 55520000-1 13.09.2024 2,026
Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari
DA36505469 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 DAVIDELU SRL CUI: 27968468 furnizare 55520000-1 13.09.2024 2,258
Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari
DA36496742 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 DAVIDELU SRL CUI: 27968468 furnizare 55520000-1 12.09.2024 2,595
Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari
DA36497250 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 DAVIDELU SRL CUI: 27968468 servicii 55520000-1 12.09.2024 3,228
Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari
DA36499293 GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 DAVIDELU SRL CUI: 27968468 furnizare 55520000-1 12.09.2024 2,173
Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari
DA36486708 GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 DAVIDELU SRL CUI: 27968468 furnizare 55520000-1 11.09.2024 2,279
Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari
DA36487091 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 DAVIDELU SRL CUI: 27968468 furnizare 55520000-1 11.09.2024 2,595
Contract object: servicii catering - pregatire, preparare si livrare hrana pentru prescolari
DA36489387 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 DAVIDELU SRL CUI: 27968468 servicii 55520000-1 11.09.2024 3,228
Contract object: servicii catering - pregatire, preparare si livrare hrana pentru 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