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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
DA40490120 COMUNA IC BRATIANU CUI: 4794036 MIRODENII NATURALE SRL CUI: 34861722 servicii 55524000-9 27.05.2026 106,011
Contract object: servicii de catering pentru scoli
DA40485879 COMUNA CERNA CUI: 4794052 MIRODENII NATURALE SRL CUI: 34861722 servicii 55524000-9 26.05.2026 269,973
Contract object: servicii de catering pentru scoli
DA40443192 COMUNA LUNCAVITA CUI: 4508576 MIRODENII NATURALE SRL CUI: 34861722 servicii 79952000-2 20.05.2026 36,000
Contract object: servicii organizare evenimente
DA40425637 COMUNA VACARENI CUI: 15996227 MIRODENII NATURALE SRL CUI: 34861722 servicii 55520000-1 19.05.2026 2,400
Contract object: servicii de catering
DA40164485 COMUNA LUNCAVITA CUI: 4508576 MIRODENII NATURALE SRL CUI: 34861722 servicii 80500000-9 09.04.2026 28,125
Contract object: servicii pentru organizare de sesiuni de instruire in romania proiect roua 00456
DA39743125 LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 MIRODENII NATURALE SRL CUI: 34861722 furnizare 55524000-9 30.01.2026 32,654
Contract object: servicii catering pentru scoli
DA39741186 LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 MIRODENII NATURALE SRL CUI: 34861722 servicii 55524000-9 30.01.2026 32,654
Contract object: servicii catering pentru scoli
DA38844610 COMUNA LUNCAVITA CUI: 4508576 MIRODENII NATURALE SRL CUI: 34861722 servicii 79952000-2 11.09.2025 73,700
Contract object: servicii organizare conferinte, ateliere si schimburi de experiente id proiect roua00456
DA37976243 SCOALA GIMNAZIALA JIJILA CUI: 28644540 MIRODENII NATURALE SRL CUI: 34861722 furnizare 55524000-9 28.04.2025 50,527
Contract object: servicii catering pentru scoli
DA37702730 COMUNA IC BRATIANU CUI: 4794036 MIRODENII NATURALE SRL CUI: 34861722 servicii 55524000-9 20.03.2025 168,175
Contract object: servicii de catering pentru scoli
DA37564835 COMUNA GRINDU CUI: 4794010 MIRODENII NATURALE SRL CUI: 34861722 furnizare 55524000-9 27.02.2025 178,992
Contract object: servicii de catering,pregatirea,prepararea si livrarea zilnica a mesei sanatoase pentru elevi scoala
DA37379719 LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 MIRODENII NATURALE SRL CUI: 34861722 furnizare 55524000-9 29.01.2025 31,680
Contract object: servicii catering pentru scoli
DA36460276 COMUNA CARCALIU CUI: 4994727 MIRODENII NATURALE SRL CUI: 34861722 servicii 55524000-9 06.09.2024 40,500
Contract object: servicii de catering pentru scoli
DA36444623 COMUNA GRINDU CUI: 4794010 MIRODENII NATURALE SRL CUI: 34861722 furnizare 55524000-9 05.09.2024 92,467
Contract object: servicii de catering ,respectiv pregatirea ,prepararea mesei calde si livrarea zilnica
DA35844617 COMUNA IC BRATIANU CUI: 4794036 MIRODENII NATURALE SRL CUI: 34861722 servicii 55524000-9 30.05.2024 114,621
Contract object: servicii de catering pentru scoli
DA34881150 COMUNA GRINDU CUI: 4794010 MIRODENII NATURALE SRL CUI: 34861722 servicii 55524000-9 22.01.2024 166,372
Contract object: servicii de catering,pregatirea,prepararea si livrarea zilnica a mesei sanatoase scoala grindu
DA34426061 COMUNA GRINDU CUI: 4794010 MIRODENII NATURALE SRL CUI: 34861722 servicii 55524000-9 03.11.2023 47,678
Contract object: servicii de catering,pregatirea,prepararea si livrarea zilnica a mesei calde scoala grindu
DA32359813 COMUNA GRINDU CUI: 4794010 MIRODENII NATURALE SRL CUI: 34861722 servicii 55524000-9 11.01.2023 148,704
Contract object: servicii de catering,pregatirea,prepararea si livrarea zilnica a mesei calde scoala grindu
DA32093147 COMUNA GRINDU CUI: 4794010 MIRODENII NATURALE SRL CUI: 34861722 servicii 55524000-9 07.12.2022 17,668
Contract object: servicii de catering,pregatirea,prepararea si livrarea zilnica a mesei calde scoala grindu

19 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