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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
DA40488817 CASA DE CULTURA TECUCI CUI: 4973562 GLOBAL FOOD GROCERY SRL CUI: 35741805 furnizare 55520000-1 27.05.2026 1,760
Contract object: servicii catering (pizza take away)
DA39427538 CASA DE CULTURA TECUCI CUI: 4973562 GLOBAL FOOD GROCERY SRL CUI: 35741805 furnizare 55520000-1 03.12.2025 688
Contract object: platou grill pentru activitatea ,, spectacol de craciun
DA38297566 CASA DE CULTURA TECUCI CUI: 4973562 GLOBAL FOOD GROCERY SRL CUI: 35741805 furnizare 55520000-1 10.06.2025 229
Contract object: platou grill/ aperitiv cald
DA37522092 CASA DE CULTURA TECUCI CUI: 4973562 GLOBAL FOOD GROCERY SRL CUI: 35741805 furnizare 55520000-1 21.02.2025 229
Contract object: platou tip bufet
DA37494318 CASA DE CULTURA TECUCI CUI: 4973562 GLOBAL FOOD GROCERY SRL CUI: 35741805 furnizare 55520000-1 18.02.2025 229
Contract object: platou cald grill
DA37297593 CASA DE CULTURA TECUCI CUI: 4973562 GLOBAL FOOD GROCERY SRL CUI: 35741805 furnizare 55520000-1 15.01.2025 917
Contract object: platou grill tip bufet pentru activitatea ,,ziua unirii principatelor romane
DA36939579 CASA DE CULTURA TECUCI CUI: 4973562 GLOBAL FOOD GROCERY SRL CUI: 35741805 furnizare 55520000-1 15.11.2024 229
Contract object: platou tip bufet
DA36734290 CASA DE CULTURA TECUCI CUI: 4973562 GLOBAL FOOD GROCERY SRL CUI: 35741805 furnizare 55520000-1 18.10.2024 1,835
Contract object: platou grill
DA36384225 CASA DE CULTURA TECUCI CUI: 4973562 GLOBAL FOOD GROCERY SRL CUI: 35741805 furnizare 15850000-1 29.08.2024 4,073
Contract object: pizza noastra 30cm
DA35854411 CASA DE CULTURA TECUCI CUI: 4973562 GLOBAL FOOD GROCERY SRL CUI: 35741805 furnizare 15981100-9 31.05.2024 300
Contract object: apa plata 0.5 l
DA35830800 CASA DE CULTURA TECUCI CUI: 4973562 GLOBAL FOOD GROCERY SRL CUI: 35741805 furnizare 15800000-6 29.05.2024 1,798
Contract object: pizza noastra

11 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