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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
DA41120535 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 HAULER ZETE FOOD SRL CUI: 35321755 servicii 55524000-9 07.09.2026 47,212
Contract object: mese servite
DA39750729 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 HAULER ZETE FOOD SRL CUI: 35321755 servicii 55524000-9 02.02.2026 76,938
Contract object: mese servite
DA38811560 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 HAULER ZETE FOOD SRL CUI: 35321755 servicii 55524000-9 05.09.2025 50,834
Contract object: servicii de catering
DA37263775 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 HAULER ZETE FOOD SRL CUI: 35321755 furnizare 55524000-9 10.01.2025 73,541
Contract object: mese servite
DA36415617 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 HAULER ZETE FOOD SRL CUI: 35321755 servicii 55524000-9 02.09.2024 43,580
Contract object: mese servite
DA34809047 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 HAULER ZETE FOOD SRL CUI: 35321755 servicii 55524000-9 10.01.2024 87,160
Contract object: mese servite
DA32353879 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 HAULER ZETE FOOD SRL CUI: 35321755 furnizare 55524000-9 10.01.2023 68,968
Contract object: mese servite
DA31313998 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 HAULER ZETE FOOD SRL CUI: 35321755 servicii 55524000-9 06.09.2022 44,933
Contract object: mese servite
DA29869770 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 HAULER ZETE FOOD SRL CUI: 35321755 furnizare 55524000-9 02.02.2022 57,230
Contract object: mese servite
DA28743004 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 HAULER ZETE FOOD SRL CUI: 35321755 servicii 55524000-9 13.09.2021 35,937
Contract object: mese servite
DA27327055 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 HAULER ZETE FOOD SRL CUI: 35321755 servicii 55524000-9 05.02.2021 13,315
Contract object: mese servite
DA26272778 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 HAULER ZETE FOOD SRL CUI: 35321755 servicii 55524000-9 07.09.2020 27,959
Contract object: mese servite
DA24823556 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 HAULER ZETE FOOD SRL CUI: 35321755 servicii 55524000-9 10.01.2020 25,680
Contract object: mese servite
DA23817712 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 HAULER ZETE FOOD SRL CUI: 35321755 servicii 55524000-9 09.09.2019 33,705
Contract object: mese servite
DA22290434 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 HAULER ZETE FOOD SRL CUI: 35321755 servicii 55524000-9 28.01.2019 39,804
Contract object: mese servite
DA21141288 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 HAULER ZETE FOOD SRL CUI: 35321755 servicii 55524000-9 06.09.2018 6,452
Contract object: 55524000-9 servicii de catering pentru prescolari

16 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