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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
DA24930855 SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 KATINA EVENTS SRL CUI: 31225518 servicii 55524000-9 03.02.2020 1,244
servicii de catering pentru scoli
DA24827538 SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 KATINA EVENTS SRL CUI: 31225518 servicii 55524000-9 13.01.2020 12,956
servicii de catering ptr scoli speciale
DA24814369 SCOALA GIMNAZIALA NR 41 CUI: 24027216 KATINA EVENTS SRL CUI: 31225518 furnizare 55524000-9 10.01.2020 23,100
servicii catering
DA23221476 SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 KATINA EVENTS SRL CUI: 31225518 servicii 55524000-9 06.06.2019 78,031
servicii de catering pentru scoli
DA22995790 SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 KATINA EVENTS SRL CUI: 31225518 servicii 55524000-9 13.05.2019 15,299
servicii de catering ptr scoli speciale
DA22928622 SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 KATINA EVENTS SRL CUI: 31225518 servicii 55524000-9 06.05.2019 5,087
servicii de catering ptr scoli speciale
DA22864087 SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 KATINA EVENTS SRL CUI: 31225518 servicii 55524000-9 22.04.2019 15,427
servicii de catering ptr scoli speciale
DA22715556 SCOALA GIMNAZIALA NR 41 CUI: 24027216 KATINA EVENTS SRL CUI: 31225518 furnizare 55524000-9 02.04.2019 26,400
servicii catering
DA22640102 SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 KATINA EVENTS SRL CUI: 31225518 servicii 55524000-9 22.03.2019 10,065
servicii de catering ptr scoli speciale
DA22562863 SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 KATINA EVENTS SRL CUI: 31225518 servicii 55524000-9 12.03.2019 5,216
servicii de catering ptr scoli speciale
DA22521432 SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 KATINA EVENTS SRL CUI: 31225518 servicii 55524000-9 05.03.2019 6,131
servicii de catering ptr scoli speciale
DA22474206 SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 KATINA EVENTS SRL CUI: 31225518 servicii 55524000-9 27.02.2019 14,237
servicii de catering ptr scoli speciale
DA22484001 SCOALA GIMNAZIALA NR 41 CUI: 24027216 KATINA EVENTS SRL CUI: 31225518 furnizare 55524000-9 27.02.2019 36,960
servicii catering
DA22317868 SCOALA GIMNAZIALA NR 41 CUI: 24027216 KATINA EVENTS SRL CUI: 31225518 furnizare 55524000-9 31.01.2019 23,100
servicii catering februarie 2019
DA22293665 SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 KATINA EVENTS SRL CUI: 31225518 servicii 55524000-9 30.01.2019 2,965
servicii de catering ptr scoli speciale
DA22295158 SCOALA GIMNAZIALA NR 41 CUI: 24027216 KATINA EVENTS SRL CUI: 31225518 servicii 55524000-9 28.01.2019 5,500
servicii catering
DA22273634 SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 KATINA EVENTS SRL CUI: 31225518 servicii 55524000-9 23.01.2019 1,153
servicii de catering ptr scoli speciale
DA22258037 SCOALA GIMNAZIALA NR 41 CUI: 24027216 KATINA EVENTS SRL CUI: 31225518 servicii 55524000-9 21.01.2019 5,280
servicii catering
DA22246356 SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 KATINA EVENTS SRL CUI: 31225518 servicii 55524000-9 21.01.2019 2,782
servicii de catering ptr scoli speciale
DA22223430 SCOALA GIMNAZIALA NR 41 CUI: 24027216 KATINA EVENTS SRL CUI: 31225518 servicii 55524000-9 15.01.2019 8,250
servicii cattering
DA22191491 SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 KATINA EVENTS SRL CUI: 31225518 servicii 55524000-9 09.01.2019 5,216
servicii de catering pentru scoli
DA21275930 GRADINITA NR283 CUI: 10839515 KATINA EVENTS SRL CUI: 31225518 furnizare 55524000-9 21.09.2018 14,000
servicii de catering gradinita
DA21166422 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 KATINA EVENTS SRL CUI: 31225518 servicii 55500000-5 10.09.2018 152,300
servicii de caternig

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