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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41138118 COMUNA SOPOT CUI: 4553461 LA MEUFE SRL CUI: 30758148 servicii 55524000-9 11.09.2026 126,750
servicii de catering pentru scoala gimnaziala belot - pn masa sanatoasa pentru anul 2026
DA40916943 COMUNA CASTRANOVA CUI: 4554319 LA MEUFE SRL CUI: 30758148 servicii 55524000-9 03.08.2026 257,602
achizitie servicii catering
DA40636984 COMUNA PREDESTI CUI: 4554041 LA MEUFE SRL CUI: 30758148 servicii 55524000-9 16.06.2026 166,010
servicii asigurare pachet alimentar pentru prescolarii si elevii din scoala gimnaziala predesti
DA40521880 COMUNA GOGOSU CUI: 4554009 LA MEUFE SRL CUI: 30758148 servicii 55524000-9 29.05.2026 37,967
pachet alimentar conf programului national masa sanatoasa prin h. g. nr. 1171/2025,ptr anul 2026
DA40469055 COMUNA SEACA DE CIMP CUI: 5002061 LA MEUFE SRL CUI: 30758148 servicii 55524000-9 25.05.2026 161,054
servicii de catering pentru scoli
DA38379782 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 LA MEUFE SRL CUI: 30758148 servicii 55520000-1 20.06.2025 7,079
cumparare directa
DA38329155 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 LA MEUFE SRL CUI: 30758148 servicii 55520000-1 13.06.2025 10,252
cumparare directa
DA38288671 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 LA MEUFE SRL CUI: 30758148 servicii 55520000-1 10.06.2025 10,215
cumparare directa
DA38236617 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 LA MEUFE SRL CUI: 30758148 servicii 55520000-1 30.05.2025 14,525
cumparare directa
DA38181419 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 LA MEUFE SRL CUI: 30758148 servicii 55520000-1 23.05.2025 16,396
cumparare directa
DA38126273 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 LA MEUFE SRL CUI: 30758148 servicii 55520000-1 16.05.2025 16,396
cumparare directa
DA38067380 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 LA MEUFE SRL CUI: 30758148 servicii 55520000-1 09.05.2025 16,763
cumparare directa
DA38004065 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 LA MEUFE SRL CUI: 30758148 servicii 55520000-1 30.04.2025 8,730
cumparare directa
DA37937035 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 LA MEUFE SRL CUI: 30758148 servicii 55520000-1 17.04.2025 9,647
cumparare directa
DA37889765 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 LA MEUFE SRL CUI: 30758148 servicii 55520000-1 11.04.2025 15,681
cumparare directa
DA37831129 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 LA MEUFE SRL CUI: 30758148 servicii 55520000-1 09.04.2025 13,682
cumparare directa
DA37842680 COMUNA PREDESTI CUI: 4554041 LA MEUFE SRL CUI: 30758148 servicii 55524000-9 08.04.2025 254,800
55524000-9 servicii de catering pentru scoli
DA37769984 COMUNA GOGOSU CUI: 4554009 LA MEUFE SRL CUI: 30758148 servicii 55524000-9 31.03.2025 43,303
achizitioneaza servicii de catering pentru scoala gimnaziala gogosu
DA37767623 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 LA MEUFE SRL CUI: 30758148 servicii 55520000-1 31.03.2025 14,434
cumparare directa
DA37716089 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 LA MEUFE SRL CUI: 30758148 servicii 55520000-1 21.03.2025 13,645
cumparare directa
DA37707812 COMUNA SOPOT CUI: 4553461 LA MEUFE SRL CUI: 30758148 furnizare 55524000-9 20.03.2025 249,860
pachet alimentar conform programului national masa sanatoasa prin hotararea guvernului nr. 23/2025
DA37667140 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 LA MEUFE SRL CUI: 30758148 servicii 55520000-1 14.03.2025 15,259
cumparare directa
DA37617700 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 LA MEUFE SRL CUI: 30758148 servicii 55520000-1 07.03.2025 17,093
cumparare directa
DA37565150 COMUNA INTORSURA CUI: 16380445 LA MEUFE SRL CUI: 30758148 furnizare 55524000-9 03.03.2025 244,933
pachet alimentar conform programului national masa sanatoasa prin hotararea guvernului nr. 23/2025
DA37567639 COMUNA SEACA DE CIMP CUI: 5002061 LA MEUFE SRL CUI: 30758148 servicii 55524000-9 28.02.2025 235,092
servicii de catering pentru scoli

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