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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39328087 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 LOREDANA CATERING SRL CUI: 36891843 furnizare 55520000-1 19.11.2025 3,711
pachet servicii de catering - eveniment final
DA38714048 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 LOREDANA CATERING SRL CUI: 36891843 servicii 55520000-1 21.08.2025 3,914
servicii de catering pentru scoala de vara
DA38399366 SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 LOREDANA CATERING SRL CUI: 36891843 servicii 55520000-1 24.06.2025 7,544
servicii de catering
DA38240500 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 LOREDANA CATERING SRL CUI: 36891843 servicii 55520000-1 30.05.2025 1,415
servicii catering eveniment 1 iunie
DA37782809 SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 LOREDANA CATERING SRL CUI: 36891843 servicii 55520000-1 31.03.2025 10,304
masa calda pentru elevi pnras
DA37092748 SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE CUI: 26642900 LOREDANA CATERING SRL CUI: 36891843 servicii 55520000-1 04.12.2024 109,200
masa calda pentru elevi
DA35278839 SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE CUI: 26642900 LOREDANA CATERING SRL CUI: 36891843 servicii 55520000-1 18.03.2024 68,640
servicii catering
DA34529536 SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE CUI: 26642900 LOREDANA CATERING SRL CUI: 36891843 servicii 55520000-1 20.11.2023 10,775
masa calda pentru elevi - fel principal si desertmasa calda pentru elevi - fel principal si desert
DA33140982 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 LOREDANA CATERING SRL CUI: 36891843 servicii 55520000-1 02.05.2023 123,312
servicii de catering
DA32147805 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 LOREDANA CATERING SRL CUI: 36891843 servicii 55520000-1 13.12.2022 2,367
servicii de catering -hrana pentru particianti la activitati educationale
DA29332263 COMUNA CUPSENI CUI: 3694969 LOREDANA CATERING SRL CUI: 36891843 furnizare 18530000-3 22.11.2021 11,000
pachete cadou craciun
DA29332401 COMUNA CUPSENI CUI: 3694969 LOREDANA CATERING SRL CUI: 36891843 furnizare 15842300-5 22.11.2021 1,260
pachete cadou de craciun
DA26875266 COMUNA CUPSENI CUI: 3694969 LOREDANA CATERING SRL CUI: 36891843 furnizare 15842300-5 21.11.2020 2,160
pachete cadou de craciun
DA26875267 COMUNA CUPSENI CUI: 3694969 LOREDANA CATERING SRL CUI: 36891843 furnizare 18530000-3 21.11.2020 13,110
pachete cadou craciun
DA25161365 CENTRUL DE INGRIJIRE BATRANI CUI: 41350224 LOREDANA CATERING SRL CUI: 36891843 servicii 55523000-2 01.03.2020 4,480
servicii catering
DA24673648 COMUNA CUPSENI CUI: 3694969 LOREDANA CATERING SRL CUI: 36891843 furnizare 18530000-3 12.12.2019 12,586
pachet cadou sarbatori - varianta 1
DA24673995 COMUNA CUPSENI CUI: 3694969 LOREDANA CATERING SRL CUI: 36891843 furnizare 18530000-3 12.12.2019 2,651
pachet cadou sarbatori - varianta 2
DA23881951 COMUNA REMETEA CHIOARULUI CUI: 3694586 LOREDANA CATERING SRL CUI: 36891843 furnizare 55520000-1 19.09.2019 3,832
servicii de catering
DA23523003 COMUNA CUPSENI CUI: 3694969 LOREDANA CATERING SRL CUI: 36891843 servicii 55520000-1 18.07.2019 7,336
servicii de catering
DA22972205 COMUNA REMETEA CHIOARULUI CUI: 3694586 LOREDANA CATERING SRL CUI: 36891843 furnizare 55520000-1 08.05.2019 4,128
servicii de catering
DA22930929 COMUNA REMETEA CHIOARULUI CUI: 3694586 LOREDANA CATERING SRL CUI: 36891843 servicii 55523000-2 03.05.2019 5,504
servicii catering
DA21804407 COMUNA CUPSENI CUI: 3694969 LOREDANA CATERING SRL CUI: 36891843 furnizare 18530000-3 20.11.2018 20,974
cadouri si recompense (rev.2)
DA21750713 3 ART SRL CUI: 15946512 LOREDANA CATERING SRL CUI: 36891843 servicii 70310000-7 16.11.2018 13,445
inchiriere spatii pentru derularea sesiunilor practice 240 ore/curs
DA21203771 COMUNA REMETEA CHIOARULUI CUI: 3694586 LOREDANA CATERING SRL CUI: 36891843 furnizare 55523000-2 13.09.2018 917
servicii catering
DA21203827 COMUNA REMETEA CHIOARULUI CUI: 3694586 LOREDANA CATERING SRL CUI: 36891843 furnizare 55520000-1 13.09.2018 2,310
servicii de catering

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