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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
DA41267046 SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 THE LADYS FLORANCE SRL CUI: 34252860 servicii 55524000-9 28.09.2026 103,600
Contract object: meniu prescolari
DA41092881 COMUNA GURA-CALITEI CUI: 4350580 THE LADYS FLORANCE SRL CUI: 34252860 furnizare 55524000-9 03.09.2026 196,098
Contract object: pachet alimente masa sanatoasa
DA40472463 COMUNA VINTILEASCA CUI: 4297886 THE LADYS FLORANCE SRL CUI: 34252860 furnizare 55524000-9 25.05.2026 2,837
Contract object: pachet sandwich si apa
DA40301070 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 THE LADYS FLORANCE SRL CUI: 34252860 furnizare 55524000-9 04.05.2026 11,352
Contract object: meniu after school
DA40111207 SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 THE LADYS FLORANCE SRL CUI: 34252860 servicii 55524000-9 31.03.2026 107,744
Contract object: meniu prescolari
DA39915803 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 THE LADYS FLORANCE SRL CUI: 34252860 furnizare 55524000-9 02.03.2026 9,460
Contract object: meniu after school
DA39754443 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 THE LADYS FLORANCE SRL CUI: 34252860 furnizare 55524000-9 04.02.2026 3,784
Contract object: meniu after school
DA39630565 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 THE LADYS FLORANCE SRL CUI: 34252860 furnizare 55524000-9 13.01.2026 9,649
Contract object: meniu after school
DA39617854 SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 THE LADYS FLORANCE SRL CUI: 34252860 servicii 55524000-9 05.01.2026 111,888
Contract object: meniu prescolari-servicii de catering
DA39435626 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 THE LADYS FLORANCE SRL CUI: 34252860 furnizare 55524000-9 04.12.2025 11,352
Contract object: meniu after school
DA38994832 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 THE LADYS FLORANCE SRL CUI: 34252860 servicii 55524000-9 06.10.2025 11,352
Contract object: meniu after school
DA38882665 SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 THE LADYS FLORANCE SRL CUI: 34252860 servicii 55524000-9 17.09.2025 132,440
Contract object: meniu prescolari
DA38167225 COMUNA VINTILEASCA CUI: 4297886 THE LADYS FLORANCE SRL CUI: 34252860 furnizare 55524000-9 22.05.2025 135,503
Contract object: sandwich- program national masa sanatoasa
DA37838581 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 THE LADYS FLORANCE SRL CUI: 34252860 furnizare 55524000-9 07.04.2025 8,258
Contract object: meniu prescolari
DA37780956 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 THE LADYS FLORANCE SRL CUI: 34252860 servicii 55524000-9 01.04.2025 91,750
Contract object: meniu prescolari
DA37409060 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 THE LADYS FLORANCE SRL CUI: 34252860 furnizare 55524000-9 04.02.2025 7,340
Contract object: meniu prescolari
DA37268341 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 THE LADYS FLORANCE SRL CUI: 34252860 furnizare 55524000-9 09.01.2025 9,359
Contract object: meniu after school
DA37259633 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 THE LADYS FLORANCE SRL CUI: 34252860 servicii 55524000-9 07.01.2025 91,750
Contract object: meniu prescolari
DA37091351 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 THE LADYS FLORANCE SRL CUI: 34252860 furnizare 55524000-9 04.12.2024 5,505
Contract object: meniu after school
DA36898857 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 THE LADYS FLORANCE SRL CUI: 34252860 servicii 55524000-9 11.11.2024 57,519
Contract object: meniu prescolari
DA36880430 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 THE LADYS FLORANCE SRL CUI: 34252860 furnizare 55520000-1 08.11.2024 9,542
Contract object: meniu after school
DA36531465 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 THE LADYS FLORANCE SRL CUI: 34252860 furnizare 55520000-1 18.09.2024 7,340
Contract object: meniu after school
DA36516519 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 THE LADYS FLORANCE SRL CUI: 34252860 servicii 55520000-1 16.09.2024 61,005
Contract object: meniu prescolari
DA35920187 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 THE LADYS FLORANCE SRL CUI: 34252860 furnizare 55520000-1 11.06.2024 6,681
Contract object: pachet dulciuri prescolari
DA35733235 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 THE LADYS FLORANCE SRL CUI: 34252860 servicii 55520000-1 16.05.2024 48,804
Contract object: meniu prescolari

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