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
DA34013059 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 BUZILA-GRIGORAS ELENA INTREPRINDERE INDIVIDUALA CUI: 31299000 furnizare 55524000-9 14.09.2023 17
Contract object: masa completa prescolari/zi(mic dejun, pranz, gustare)
DA34013081 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 BUZILA-GRIGORAS ELENA INTREPRINDERE INDIVIDUALA CUI: 31299000 furnizare 55524000-9 14.09.2023 14
Contract object: masa prescolari/zi (pranz, gustare)
DA31316211 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 BUZILA-GRIGORAS ELENA INTREPRINDERE INDIVIDUALA CUI: 31299000 furnizare 55524000-9 06.09.2022 17
Contract object: masa completa prescolari/zi(mic dejun, pranz, gustare)
DA31316299 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 BUZILA-GRIGORAS ELENA INTREPRINDERE INDIVIDUALA CUI: 31299000 furnizare 55524000-9 06.09.2022 14
Contract object: masa prescolari/zi (pranz, gustare)
DA29908553 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 BUZILA-GRIGORAS ELENA INTREPRINDERE INDIVIDUALA CUI: 31299000 furnizare 55524000-9 10.02.2022 13
Contract object: meniu gradinita
DA28990780 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 BUZILA-GRIGORAS ELENA INTREPRINDERE INDIVIDUALA CUI: 31299000 furnizare 55524000-9 13.10.2021 13
Contract object: meniu gradinita
DA28822139 SCOALA GIMNAZIALA PANACI CUI: 16081664 BUZILA-GRIGORAS ELENA INTREPRINDERE INDIVIDUALA CUI: 31299000 furnizare 55520000-1 23.09.2021 70
Contract object: meniu after school
DA26606464 SCOALA GIMNAZIALA PANACI CUI: 16081664 BUZILA-GRIGORAS ELENA INTREPRINDERE INDIVIDUALA CUI: 31299000 furnizare 55520000-1 19.10.2020 100
Contract object: meniu after school
DA26471847 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 BUZILA-GRIGORAS ELENA INTREPRINDERE INDIVIDUALA CUI: 31299000 furnizare 55524000-9 30.09.2020 12
Contract object: meniu gradinita
DA26470705 SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 BUZILA-GRIGORAS ELENA INTREPRINDERE INDIVIDUALA CUI: 31299000 servicii 55524000-9 30.09.2020 15
Contract object: achizitie servicii catering
DA24924484 SCOALA GIMNAZIALA PANACI CUI: 16081664 BUZILA-GRIGORAS ELENA INTREPRINDERE INDIVIDUALA CUI: 31299000 furnizare 55520000-1 30.01.2020 144
Contract object: meniu after school
DA24924536 SCOALA GIMNAZIALA PANACI CUI: 16081664 BUZILA-GRIGORAS ELENA INTREPRINDERE INDIVIDUALA CUI: 31299000 furnizare 55520000-1 30.01.2020 312
Contract object: meniu gradinita
DA24816752 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 BUZILA-GRIGORAS ELENA INTREPRINDERE INDIVIDUALA CUI: 31299000 furnizare 55520000-1 10.01.2020 12
Contract object: meniu gradinita
DA24126197 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 BUZILA-GRIGORAS ELENA INTREPRINDERE INDIVIDUALA CUI: 31299000 servicii 55520000-1 21.10.2019 12
Contract object: meniu gradinita
DA23314628 LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 BUZILA-GRIGORAS ELENA INTREPRINDERE INDIVIDUALA CUI: 31299000 servicii 55520000-1 20.06.2019 1,536
Contract object: servicii de catering
DA23215233 LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 BUZILA-GRIGORAS ELENA INTREPRINDERE INDIVIDUALA CUI: 31299000 servicii 55520000-1 07.06.2019 3,936
Contract object: servicii de catering .
DA22993754 LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 BUZILA-GRIGORAS ELENA INTREPRINDERE INDIVIDUALA CUI: 31299000 servicii 55520000-1 14.05.2019 1,692
Contract object: meniu gradinita
DA22721611 LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 BUZILA-GRIGORAS ELENA INTREPRINDERE INDIVIDUALA CUI: 31299000 servicii 55520000-1 01.04.2019 2,460
Contract object: servicii de catering
DA22576218 LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 BUZILA-GRIGORAS ELENA INTREPRINDERE INDIVIDUALA CUI: 31299000 servicii 55520000-1 13.03.2019 2,592
Contract object: meniu gradinita
DA22422255 LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 BUZILA-GRIGORAS ELENA INTREPRINDERE INDIVIDUALA CUI: 31299000 servicii 55520000-1 19.02.2019 2,208
Contract object: meniu gradinita
DA22209075 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 BUZILA-GRIGORAS ELENA INTREPRINDERE INDIVIDUALA CUI: 31299000 servicii 55520000-1 11.01.2019 11
Contract object: meniu gradinita
DA21275174 SCOALA GIMNAZIALA PANACI CUI: 16081664 BUZILA-GRIGORAS ELENA INTREPRINDERE INDIVIDUALA CUI: 31299000 servicii 55520000-1 21.09.2018 144
Contract object: meniu after school
DA21240209 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 BUZILA-GRIGORAS ELENA INTREPRINDERE INDIVIDUALA CUI: 31299000 servicii 55520000-1 18.09.2018 11
Contract object: meniu gradinita

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