Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40692486	LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135	LEMA CULINEX SRL CUI: 33390651	furnizare	55524000-9	24.06.2026	19,146
Contract object: meniu iunie paradisul
DA40514220	LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135	LEMA CULINEX SRL CUI: 33390651	furnizare	55524000-9	29.05.2026	34,349
Contract object: meniu gradinita paradisul copiilor
DA40285105	LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135	LEMA CULINEX SRL CUI: 33390651	furnizare	55524000-9	30.04.2026	24,091
Contract object: meniu aprilie 2026
DA40107649	LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135	LEMA CULINEX SRL CUI: 33390651	furnizare	55524000-9	31.03.2026	34,204
Contract object: meniu martie 2026 paradisul copiilor
DA39868047	LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135	LEMA CULINEX SRL CUI: 33390651	furnizare	55524000-9	20.02.2026	20,426
Contract object: meniu februarie paradisul copiilor
DA39742273	LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135	LEMA CULINEX SRL CUI: 33390651	furnizare	55524000-9	30.01.2026	23,862
Contract object: meniu ianuarie paradisul copiilor
DA39572715	LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135	LEMA CULINEX SRL CUI: 33390651	furnizare	55524000-9	18.12.2025	21,367
Contract object: meniuri decembrie 2025 paradisul copiilor
DA39402803	LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135	LEMA CULINEX SRL CUI: 33390651	furnizare	55524000-9	28.11.2025	34,778
Contract object: meniu noiembrie
DA39353173	LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135	LEMA CULINEX SRL CUI: 33390651	furnizare	55524000-9	24.11.2025	1,541
Contract object: pranz sf maria
DA39150747	LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135	LEMA CULINEX SRL CUI: 33390651	furnizare	55524000-9	27.10.2025	27,605
Contract object: mancare copii octombrie paradisul copiilor
DA38975645	LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135	LEMA CULINEX SRL CUI: 33390651	furnizare	55524000-9	30.09.2025	28,665
Contract object: meniu septembrie - paradisul
DA38434730	GRADINITA PP PARADISUL COPIILOR CUI: 43426493	LEMA CULINEX SRL CUI: 33390651	furnizare	55524000-9	30.06.2025	19,649
Contract object: meniu iunie 2025
DA38235813	GRADINITA PP PARADISUL COPIILOR CUI: 43426493	LEMA CULINEX SRL CUI: 33390651	furnizare	55524000-9	30.05.2025	28,262
Contract object: meniu mai 2025
DA38004727	GRADINITA PP PARADISUL COPIILOR CUI: 43426493	LEMA CULINEX SRL CUI: 33390651	furnizare	55524000-9	30.04.2025	20,898
Contract object: meniuri aprilie 2025
DA37782738	GRADINITA PP PARADISUL COPIILOR CUI: 43426493	LEMA CULINEX SRL CUI: 33390651	furnizare	55524000-9	31.03.2025	29,542
Contract object: meniuri martie 2025
DA37522713	GRADINITA PP PARADISUL COPIILOR CUI: 43426493	LEMA CULINEX SRL CUI: 33390651	furnizare	55524000-9	21.02.2025	16,755
Contract object: meniuri februarie
DA37397672	GRADINITA PP PARADISUL COPIILOR CUI: 43426493	LEMA CULINEX SRL CUI: 33390651	furnizare	55524000-9	03.02.2025	25,904
Contract object: meniu ianuarie
DA37230924	GRADINITA PP PARADISUL COPIILOR CUI: 43426493	LEMA CULINEX SRL CUI: 33390651	furnizare	55524000-9	19.12.2024	20,457
Contract object: meniuri decembrie
DA37061813	GRADINITA PP PARADISUL COPIILOR CUI: 43426493	LEMA CULINEX SRL CUI: 33390651	furnizare	55524000-9	02.12.2024	32,485
Contract object: meniuri neoimebrie
DA37057607	GRADINITA PP PARADISUL COPIILOR CUI: 43426493	LEMA CULINEX SRL CUI: 33390651	furnizare	55524000-9	29.11.2024	27,003
Contract object: meniu noiembrie
DA36791320	GRADINITA PP PARADISUL COPIILOR CUI: 43426493	LEMA CULINEX SRL CUI: 33390651	furnizare	55524000-9	25.10.2024	28,868
Contract object: meniu octombrie
DA36611506	GRADINITA PP PARADISUL COPIILOR CUI: 43426493	LEMA CULINEX SRL CUI: 33390651	furnizare	55524000-9	30.09.2024	25,273
Contract object: masa copii septembrie 2024
DA36173523	GRADINITA PP PARADISUL COPIILOR CUI: 43426493	LEMA CULINEX SRL CUI: 33390651	furnizare	55524000-9	24.07.2024	10,018
Contract object: meniur gradinita vara
DA36008153	GRADINITA PP PARADISUL COPIILOR CUI: 43426493	LEMA CULINEX SRL CUI: 33390651	furnizare	55524000-9	25.06.2024	14,702
Contract object: masa 01 - 22 iunie
DA35854101	GRADINITA PP PARADISUL COPIILOR CUI: 43426493	LEMA CULINEX SRL CUI: 33390651	furnizare	55524000-9	03.06.2024	20,422
Contract object: meniu mai 2024

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