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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
DA41250338 MUZEUL DE ARTA CRAIOVA CUI: 4417125 FOOD POINT DISTRIBUTION SRL CUI: 33750246 servicii 55110000-4 23.09.2026 354
servicii de cazare
DA41250405 MUZEUL DE ARTA CRAIOVA CUI: 4417125 FOOD POINT DISTRIBUTION SRL CUI: 33750246 servicii 55110000-4 23.09.2026 3,186
servicii de cazare
DA41212997 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 FOOD POINT DISTRIBUTION SRL CUI: 33750246 furnizare 15897300-5 18.09.2026 1,568
pachet produse alimentare
DA41145309 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 FOOD POINT DISTRIBUTION SRL CUI: 33750246 furnizare 15897300-5 09.09.2026 2,045
pachet produse alimentare
DA41125459 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 FOOD POINT DISTRIBUTION SRL CUI: 33750246 servicii 55110000-4 07.09.2026 319
servic ii cazare si masa atletism csm lugoj
DA40522702 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 FOOD POINT DISTRIBUTION SRL CUI: 33750246 servicii 55110000-4 01.06.2026 690
servicii de cazare
DA40487292 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 FOOD POINT DISTRIBUTION SRL CUI: 33750246 servicii 55110000-4 28.05.2026 2,531
servicii de cazare
DA40487290 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 FOOD POINT DISTRIBUTION SRL CUI: 33750246 servicii 55110000-4 28.05.2026 3,009
servicii de cazare
DA40487289 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 FOOD POINT DISTRIBUTION SRL CUI: 33750246 servicii 55110000-4 28.05.2026 5,982
servicii de cazare
DA40487293 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 FOOD POINT DISTRIBUTION SRL CUI: 33750246 servicii 55110000-4 27.05.2026 4,513
servicii de cazare
DA40487295 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 FOOD POINT DISTRIBUTION SRL CUI: 33750246 servicii 55110000-4 27.05.2026 903
servicii de cazare
DA40487298 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 FOOD POINT DISTRIBUTION SRL CUI: 33750246 servicii 55110000-4 27.05.2026 920
servicii de cazare
DA40487300 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 FOOD POINT DISTRIBUTION SRL CUI: 33750246 servicii 55110000-4 27.05.2026 2,106
servicii de cazare
DA40487301 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 FOOD POINT DISTRIBUTION SRL CUI: 33750246 servicii 55110000-4 27.05.2026 2,761
servicii de cazare
DA40404436 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 FOOD POINT DISTRIBUTION SRL CUI: 33750246 furnizare 15897300-5 15.05.2026 861
pachet produse alimentare
DA40399645 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 FOOD POINT DISTRIBUTION SRL CUI: 33750246 furnizare 15897300-5 15.05.2026 668
pachet produse alimentare
DA40326553 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 FOOD POINT DISTRIBUTION SRL CUI: 33750246 furnizare 15897300-5 06.05.2026 1,493
pachet produse alimentare
DA40275967 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 FOOD POINT DISTRIBUTION SRL CUI: 33750246 furnizare 15897300-5 29.04.2026 1,950
pachet produse alimentare
DA39986695 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 FOOD POINT DISTRIBUTION SRL CUI: 33750246 furnizare 15897300-5 11.03.2026 1,062
pachet produse alimentare
DA39966276 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 FOOD POINT DISTRIBUTION SRL CUI: 33750246 furnizare 15897300-5 09.03.2026 1,447
pachet produse alimentare
DA39938385 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 FOOD POINT DISTRIBUTION SRL CUI: 33750246 furnizare 15897300-5 04.03.2026 518
pachet produse alimentare
DA39257989 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 FOOD POINT DISTRIBUTION SRL CUI: 33750246 furnizare 15897300-5 11.11.2025 372
pachet produse alimentare
DA39257483 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 FOOD POINT DISTRIBUTION SRL CUI: 33750246 furnizare 15897300-5 11.11.2025 2,526
pachet produse alimentare
DA39120635 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 FOOD POINT DISTRIBUTION SRL CUI: 33750246 furnizare 15897300-5 21.10.2025 2,125
pachet produse alimentare
DA39102773 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 FOOD POINT DISTRIBUTION SRL CUI: 33750246 furnizare 15897300-5 17.10.2025 644
pachet produse alimentare

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