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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
DA38707667 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 LA SALA PARC SRL CUI: 34376183 furnizare 55524000-9 20.08.2025 2,400
Contract object: gustare vizite de studiu proiect pnras
DA38485526 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 LA SALA PARC SRL CUI: 34376183 furnizare 55524000-9 08.07.2025 840
Contract object: servicii catering - masa calda + fruct luna iulie proiect pnras
DA38368509 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 LA SALA PARC SRL CUI: 34376183 furnizare 55524000-9 19.06.2025 840
Contract object: servicii catering - masa calda + fruct
DA38224451 SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 LA SALA PARC SRL CUI: 34376183 furnizare 55524000-9 29.05.2025 750
Contract object: servicii catering - pachet alimentar numar de referinta: azd
DA38015655 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 LA SALA PARC SRL CUI: 34376183 servicii 55524000-9 06.05.2025 840
Contract object: masa calda proiect pnras -gt activitati extracuriculatre luna mai 2025
DA37815352 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 LA SALA PARC SRL CUI: 34376183 servicii 55524000-9 02.04.2025 480
Contract object: servicii catering - tip pachet sandwich plus fruct proaspat proiect pnras
DA37815353 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 LA SALA PARC SRL CUI: 34376183 servicii 55524000-9 02.04.2025 480
Contract object: servicii catering - tip pachet sandwich plus fruct proaspat deplasare de studiu proiect pnras
DA37815354 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 LA SALA PARC SRL CUI: 34376183 servicii 55524000-9 02.04.2025 480
Contract object: servicii catering - tip pachet sandwich plus fruct proaspat deplasare de studiu proiect pnras
DA37815355 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 LA SALA PARC SRL CUI: 34376183 servicii 55524000-9 02.04.2025 480
Contract object: servicii catering - tip pachet sandwich plus fruct proaspat deplasare de studiu proiect pnras
DA37815356 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 LA SALA PARC SRL CUI: 34376183 servicii 55524000-9 02.04.2025 480
Contract object: servicii catering - tip pachet sandwich plus fruct proaspat deplasare de studiu proiect pnras
DA37815357 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 LA SALA PARC SRL CUI: 34376183 servicii 55524000-9 02.04.2025 480
Contract object: servicii catering - tip pachet sandwich plus fruct proaspat deplasare de studiu proiect pnras
DA37815358 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 LA SALA PARC SRL CUI: 34376183 servicii 55524000-9 02.04.2025 480
Contract object: servicii catering - tip pachet sandwich plus fruct proaspat deplasare de studiu proiect pnras
DA37815359 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 LA SALA PARC SRL CUI: 34376183 servicii 55524000-9 02.04.2025 840
Contract object: masa calda proiect pnras -gt activitati extracuriculatre luna aprilie 2025
DA37789308 SPITALUL MUNICIPAL TURDA CUI: 4287971 LA SALA PARC SRL CUI: 34376183 servicii 55524000-9 31.03.2025 575
Contract object: alocatie hrana speciala
DA37789299 SPITALUL MUNICIPAL TURDA CUI: 4287971 LA SALA PARC SRL CUI: 34376183 servicii 55524000-9 31.03.2025 2,179
Contract object: alocatie hrana normala
DA37694756 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 LA SALA PARC SRL CUI: 34376183 furnizare 55524000-9 26.03.2025 840
Contract object: masa calda proiect pnras -gt activitati extracuriculatre luna martie 2025
DA37536943 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 LA SALA PARC SRL CUI: 34376183 furnizare 55524000-9 24.02.2025 840
Contract object: masa calda proiect pnras -gt activitati extracuriculatre luna februiarie 2025
DA37357839 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 LA SALA PARC SRL CUI: 34376183 furnizare 55524000-9 29.01.2025 840
Contract object: masa calda proiect activitati pnras luna ianuarie 2025
DA37215860 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 LA SALA PARC SRL CUI: 34376183 furnizare 55524000-9 18.12.2024 840
Contract object: gustare sandwich deplasare din 18.12.2024 -oradea
DA37202074 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 LA SALA PARC SRL CUI: 34376183 furnizare 55524000-9 17.12.2024 840
Contract object: servicii catering - masa calda copii - felul ii + fruct intreg
DA37040068 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 LA SALA PARC SRL CUI: 34376183 furnizare 55524000-9 28.11.2024 840
Contract object: servicii catering - masa calda copii - felul ii + fruct intreg
DA36637508 SCOALA GIMNAZIALA IARA CUI: 18012709 LA SALA PARC SRL CUI: 34376183 furnizare 55524000-9 03.10.2024 45,500
Contract object: servicii catering - masa calda copii
DA36565851 COMUNA VALEA IERII CUI: 5562115 LA SALA PARC SRL CUI: 34376183 servicii 55524000-9 23.09.2024 40,131
Contract object: servicii de catering pentru scoli
DA36103527 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 LA SALA PARC SRL CUI: 34376183 furnizare 55524000-9 10.07.2024 768
Contract object: servicii catering - activitati extracuriculare grup tinta proiect pnras luna iulie 2024
DA35888621 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 LA SALA PARC SRL CUI: 34376183 servicii 55524000-9 10.06.2024 480
Contract object: servicii catering - gustare pentru deplasare vizita de studiu proiect pnras

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