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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
DA40921844 COMUNA GHIOROC CUI: 3520237 ROBERTA & VALENTINA SRL CUI: 36787916 servicii 55524000-9 31.07.2026 25,532
Contract object: achizitionare servicii de catering
DA40670344 COMUNA GHIOROC CUI: 3520237 ROBERTA & VALENTINA SRL CUI: 36787916 servicii 55524000-9 19.06.2026 61,552
Contract object: achizitionare servicii de catering
DA40650695 LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 ROBERTA & VALENTINA SRL CUI: 36787916 servicii 55524000-9 17.06.2026 4,740
Contract object: achizitionare servicii catering
DA40534040 LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 ROBERTA & VALENTINA SRL CUI: 36787916 servicii 55524000-9 02.06.2026 6,210
Contract object: achizitionare servicii catering
DA40534204 COMUNA GHIOROC CUI: 3520237 ROBERTA & VALENTINA SRL CUI: 36787916 servicii 55524000-9 02.06.2026 61,714
Contract object: achizitionare servicii de catering
DA40293547 COMUNA GHIOROC CUI: 3520237 ROBERTA & VALENTINA SRL CUI: 36787916 servicii 55524000-9 30.04.2026 43,911
Contract object: achizitionare servicii de catering
DA40293772 LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 ROBERTA & VALENTINA SRL CUI: 36787916 servicii 55524000-9 30.04.2026 6,240
Contract object: achizitionare servicii catering
DA40120249 LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 ROBERTA & VALENTINA SRL CUI: 36787916 servicii 55524000-9 01.04.2026 6,300
Contract object: achizitionare servicii catering
DA40120423 COMUNA GHIOROC CUI: 3520237 ROBERTA & VALENTINA SRL CUI: 36787916 furnizare 55524000-9 01.04.2026 65,328
Contract object: achizitionare servicii de catering
DA39912452 LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 ROBERTA & VALENTINA SRL CUI: 36787916 servicii 55524000-9 27.02.2026 10,860
Contract object: achizitionare servicii catering
DA39912514 COMUNA GHIOROC CUI: 3520237 ROBERTA & VALENTINA SRL CUI: 36787916 servicii 55524000-9 27.02.2026 44,058
Contract object: achizitionare servicii de catering
DA39744998 COMUNA GHIOROC CUI: 3520237 ROBERTA & VALENTINA SRL CUI: 36787916 servicii 55524000-9 30.01.2026 50,420
Contract object: achizitionare servicii de catering o masa sanatoasa
DA39552192 LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 ROBERTA & VALENTINA SRL CUI: 36787916 servicii 55524000-9 16.12.2025 7,725
Contract object: achizitionare servicii catering
DA39550615 COMUNA GHIOROC CUI: 3520237 ROBERTA & VALENTINA SRL CUI: 36787916 servicii 55524000-9 16.12.2025 43,619
Contract object: achizitionare servicii de catering
DA39409031 COMUNA GHIOROC CUI: 3520237 ROBERTA & VALENTINA SRL CUI: 36787916 servicii 55524000-9 28.11.2025 60,399
Contract object: achizitionare servicii de catering
DA39152247 COMUNA GHIOROC CUI: 3520237 ROBERTA & VALENTINA SRL CUI: 36787916 servicii 55524000-9 27.10.2025 49,424
Contract object: achizitionare servicii de catering - o masa sanatoasa
DA38970460 COMUNA GHIOROC CUI: 3520237 ROBERTA & VALENTINA SRL CUI: 36787916 servicii 55524000-9 29.09.2025 11,786
Contract object: achizitionare servicii de catering
DA38921289 COMUNA GHIOROC CUI: 3520237 ROBERTA & VALENTINA SRL CUI: 36787916 servicii 55524000-9 22.09.2025 13,770
Contract object: achizitionare servicii de catering o masa sanatoasa
DA38872993 COMUNA GHIOROC CUI: 3520237 ROBERTA & VALENTINA SRL CUI: 36787916 furnizare 55524000-9 15.09.2025 9,531
Contract object: achizitionare servicii de catering in cadrul programului intitulat masa sanatoasa

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