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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
DA40883966 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 HOTEL VICTORIA SRL CUI: 33942659 servicii 45212400-0 24.07.2026 2,703
Contract object: servicii cazare masa proiect copilaria un poem
DA40883766 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 HOTEL VICTORIA SRL CUI: 33942659 servicii 15894210-6 24.07.2026 5,760
Contract object: meniu copil pnras iulie
DA40680266 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 HOTEL VICTORIA SRL CUI: 33942659 servicii 15894210-6 25.06.2026 5,760
Contract object: meniu copil pnras iunie
DA40495308 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 HOTEL VICTORIA SRL CUI: 33942659 servicii 15894210-6 29.05.2026 5,760
Contract object: meniu copil pnras mai
DA40265291 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 HOTEL VICTORIA SRL CUI: 33942659 servicii 15894210-6 28.04.2026 5,760
Contract object: meniu copil pnras aprilie
DA40103267 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 HOTEL VICTORIA SRL CUI: 33942659 servicii 15894210-6 30.03.2026 5,760
Contract object: meniu copil pnras martie
DA40103214 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 HOTEL VICTORIA SRL CUI: 33942659 servicii 15894210-6 30.03.2026 5,760
Contract object: meniu copil pnras februarie
DA39941908 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 HOTEL VICTORIA SRL CUI: 33942659 servicii 45212400-0 04.03.2026 20,496
Contract object: servicii de cazare si masa
DA39845804 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 HOTEL VICTORIA SRL CUI: 33942659 servicii 15894210-6 17.02.2026 3,000
Contract object: pachet servicii catering
DA39720824 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 HOTEL VICTORIA SRL CUI: 33942659 servicii 15894210-6 28.01.2026 5,760
Contract object: meniu copil - pnras
DA39446177 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 HOTEL VICTORIA SRL CUI: 33942659 furnizare 15894210-6 04.12.2025 31,853
Contract object: meniu elev (proiect p.n.r.a.s.)
DA38881209 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 HOTEL VICTORIA SRL CUI: 33942659 servicii 15894210-6 16.09.2025 96,710
Contract object: mancare pentru scoli
DA38864524 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 HOTEL VICTORIA SRL CUI: 33942659 furnizare 15894210-6 15.09.2025 139,975
Contract object: meniu copil
DA38421298 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 HOTEL VICTORIA SRL CUI: 33942659 servicii 55110000-4 26.06.2025 11,239
Contract object: servicii de cazare si masa restaurant
DA38212879 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 HOTEL VICTORIA SRL CUI: 33942659 servicii 55520000-1 28.05.2025 11,760
Contract object: meniu copii - servicii catering
DA38209858 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 HOTEL VICTORIA SRL CUI: 33942659 servicii 55520000-1 27.05.2025 11,760
Contract object: meniu copii - servicii catering
DA37918489 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 HOTEL VICTORIA SRL CUI: 33942659 servicii 55520000-1 15.04.2025 11,760
Contract object: meniu copii - servicii catering
DA37598547 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 HOTEL VICTORIA SRL CUI: 33942659 furnizare 55520000-1 05.03.2025 83,447
Contract object: meniu copil - pnras
DA37555182 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 HOTEL VICTORIA SRL CUI: 33942659 servicii 55110000-4 26.02.2025 9,239
Contract object: servicii de cazare cu mic dejun inclus - premiul national pentru proza ion creanga
DA37555509 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 HOTEL VICTORIA SRL CUI: 33942659 servicii 55310000-6 26.02.2025 3,661
Contract object: servicii de masa - premiul national de proza ion creanga
DA37437593 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 HOTEL VICTORIA SRL CUI: 33942659 furnizare 15894210-6 06.02.2025 4,955
Contract object: meniu copil (pnras)
DA37424522 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 HOTEL VICTORIA SRL CUI: 33942659 furnizare 15894210-6 04.02.2025 42,200
Contract object: meniu prescolari
DA37424974 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 HOTEL VICTORIA SRL CUI: 33942659 furnizare 15894210-6 04.02.2025 11,359
Contract object: meniu copil - pnras
DA36726141 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 HOTEL VICTORIA SRL CUI: 33942659 furnizare 15894210-6 16.10.2024 94,950
Contract object: meniu copil gradinita
DA35315522 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 HOTEL VICTORIA SRL CUI: 33942659 servicii 55300000-3 21.03.2024 1,284
Contract object: servicii restaurant dejun/cina

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