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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
DA41192887 COMUNA VALEA-TEILOR CUI: 17590461 LOTUS GRIGCONS SRL CUI: 31417980 servicii 55524000-9 16.09.2026 157,546
servicii de catering tip masa calda pentru elevii scolii gimnaziale mihai eminescu valea teilor
DA40922978 SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 LOTUS GRIGCONS SRL CUI: 31417980 furnizare 55524000-9 04.08.2026 7,352
program pnras - educatie non - formala pentru starea de bine
DA40922977 SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 LOTUS GRIGCONS SRL CUI: 31417980 servicii 55524000-9 04.08.2026 2,451
program pnras - atelier dezvoltare personala
DA40345287 SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 LOTUS GRIGCONS SRL CUI: 31417980 furnizare 55524000-9 08.05.2026 10,263
servicii de catering
DA40286255 COMUNA VALEA-TEILOR CUI: 17590461 LOTUS GRIGCONS SRL CUI: 31417980 servicii 55524000-9 30.04.2026 55,874
servicii de catering - masa calda ptr scoala gimnaziala mihai eminescu valea teilor
DA40110617 COMUNA VALEA-TEILOR CUI: 17590461 LOTUS GRIGCONS SRL CUI: 31417980 servicii 55524000-9 31.03.2026 41,905
servicii de catering pentru scoala gimnaziala mihai eminescu valea teilor
DA40083592 SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 LOTUS GRIGCONS SRL CUI: 31417980 furnizare 55524000-9 26.03.2026 4,865
masa sanatoasa
DA39852083 SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 LOTUS GRIGCONS SRL CUI: 31417980 furnizare 55524000-9 18.02.2026 34,170
pachet alimentar/ masa calda
DA39627584 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 LOTUS GRIGCONS SRL CUI: 31417980 servicii 55524000-9 09.01.2026 17
servicii catering -masa calda elevi
DA38955001 COMUNA CEAMURLIA DE JOS CUI: 4508630 LOTUS GRIGCONS SRL CUI: 31417980 servicii 55524000-9 26.09.2025 99,236
achizitie masa sanatoasa
DA37594849 COMUNA CEAMURLIA DE JOS CUI: 4508630 LOTUS GRIGCONS SRL CUI: 31417980 servicii 55524000-9 04.03.2025 140,762
achizitie pachet masa sanatoasa
DA37419104 COMUNA VALEA-TEILOR CUI: 17590461 LOTUS GRIGCONS SRL CUI: 31417980 servicii 55524000-9 04.02.2025 87,954
servicii de catering pentru scoala gimnaziala mihai eminescu valea teilor
DA37380462 SCOALA GIMNAZIALA FRECATEI CUI: 28643510 LOTUS GRIGCONS SRL CUI: 31417980 furnizare 55524000-9 30.01.2025 25,557
program pnras
DA37311335 SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 LOTUS GRIGCONS SRL CUI: 31417980 furnizare 55524000-9 16.01.2025 18,490
masa calda
DA37293174 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 LOTUS GRIGCONS SRL CUI: 31417980 servicii 55524000-9 14.01.2025 17
servicii de catering pentru scoli
DA37292060 SCOALA GIMNAZIALA DAENI CUI: 28707606 LOTUS GRIGCONS SRL CUI: 31417980 furnizare 55524000-9 14.01.2025 40,245
pnras - scoala o sansa pentru cominitate
DA37279958 SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 LOTUS GRIGCONS SRL CUI: 31417980 servicii 55524000-9 10.01.2025 17
servicii catering - pnras
DA36424344 COMUNA OSTROV CUI: 4794079 LOTUS GRIGCONS SRL CUI: 31417980 servicii 55524000-9 03.09.2024 173,009
asigurarea unui suport alimentar pentru prescolarii si elevii din unitatea de invatamant ostrov
DA36313619 COMUNA CEAMURLIA DE JOS CUI: 4508630 LOTUS GRIGCONS SRL CUI: 31417980 servicii 55524000-9 20.08.2024 146,510
achizitie pachet alimentar
DA35454867 SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 LOTUS GRIGCONS SRL CUI: 31417980 furnizare 55524000-9 08.04.2024 4,678
masa calda
DA35168386 COMUNA OSTROV CUI: 4794079 LOTUS GRIGCONS SRL CUI: 31417980 servicii 55524000-9 04.03.2024 189,339
asigurarea unui suport alimentar pentru prescolari si elevi din unitatea de invatamant ostrov
DA35020110 SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 LOTUS GRIGCONS SRL CUI: 31417980 furnizare 55524000-9 12.02.2024 16,140
masa calda
DA34799350 SCOALA GIMNAZIALA DAENI CUI: 28707606 LOTUS GRIGCONS SRL CUI: 31417980 furnizare 55524000-9 09.01.2024 35,116
pnras - scoala o sansa pentru cominitate masa calda
DA34468854 COMUNA CERNA CUI: 4794052 LOTUS GRIGCONS SRL CUI: 31417980 servicii 55524000-9 09.11.2023 88,346
masa calda
DA34434795 SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 LOTUS GRIGCONS SRL CUI: 31417980 servicii 55524000-9 08.11.2023 6,632
servicii catering

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