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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
DA24711119 CASA DE CULTURA A STUDENTILOR CUI: 4383995 ADALIRA KRON SRL CUI: 36956241 servicii 55312000-0 13.12.2019 229
Contract object: servicii servire masa
DA24711165 CASA DE CULTURA A STUDENTILOR CUI: 4383995 ADALIRA KRON SRL CUI: 36956241 servicii 55312000-0 13.12.2019 267
Contract object: servicii servire masa pranz
DA24711198 CASA DE CULTURA A STUDENTILOR CUI: 4383995 ADALIRA KRON SRL CUI: 36956241 servicii 55110000-4 13.12.2019 343
Contract object: servicii cazare
DA24259896 CASA DE CULTURA A STUDENTILOR CUI: 4383995 ADALIRA KRON SRL CUI: 36956241 servicii 55312000-0 31.10.2019 953
Contract object: servicii servire masa
DA24259974 CASA DE CULTURA A STUDENTILOR CUI: 4383995 ADALIRA KRON SRL CUI: 36956241 servicii 55312000-0 31.10.2019 95
Contract object: servicii servire masa pranz
DA24260046 CASA DE CULTURA A STUDENTILOR CUI: 4383995 ADALIRA KRON SRL CUI: 36956241 servicii 55312000-0 31.10.2019 267
Contract object: servicii servire cina
DA24260076 CASA DE CULTURA A STUDENTILOR CUI: 4383995 ADALIRA KRON SRL CUI: 36956241 servicii 55110000-4 31.10.2019 1,429
Contract object: servicii cazare
DA22078853 CASA DE CULTURA A STUDENTILOR CUI: 4383995 ADALIRA KRON SRL CUI: 36956241 servicii 55312000-0 14.12.2018 108
Contract object: servicii servire masa mic dejun
DA22077652 CASA DE CULTURA A STUDENTILOR CUI: 4383995 ADALIRA KRON SRL CUI: 36956241 servicii 55312000-0 14.12.2018 362
Contract object: servicii servire masa pranz
DA22078110 CASA DE CULTURA A STUDENTILOR CUI: 4383995 ADALIRA KRON SRL CUI: 36956241 servicii 55110000-4 14.12.2018 1,657
Contract object: servicii cazare
DA22078205 CASA DE CULTURA A STUDENTILOR CUI: 4383995 ADALIRA KRON SRL CUI: 36956241 servicii 55312000-0 14.12.2018 724
Contract object: servicii servire masa
DA22078460 CASA DE CULTURA A STUDENTILOR CUI: 4383995 ADALIRA KRON SRL CUI: 36956241 servicii 55312000-0 14.12.2018 133
Contract object: servicii servire masa cina
DA21708369 CASA DE CULTURA A STUDENTILOR CUI: 4383995 ADALIRA KRON SRL CUI: 36956241 servicii 55110000-4 09.11.2018 495
Contract object: servicii cazare
DA21708442 CASA DE CULTURA A STUDENTILOR CUI: 4383995 ADALIRA KRON SRL CUI: 36956241 servicii 55312000-0 09.11.2018 330
Contract object: servicii servire masa
DA21708465 CASA DE CULTURA A STUDENTILOR CUI: 4383995 ADALIRA KRON SRL CUI: 36956241 servicii 55312000-0 09.11.2018 220
Contract object: servicii servire masa pranz
DA20622258 CASA DE CULTURA A STUDENTILOR CUI: 4383995 ADALIRA KRON SRL CUI: 36956241 servicii 55110000-4 14.06.2018 1,982
Contract object: servicii cazare
DA20622295 CASA DE CULTURA A STUDENTILOR CUI: 4383995 ADALIRA KRON SRL CUI: 36956241 servicii 55312000-0 14.06.2018 1,321
Contract object: servicii servire masa
DA20622195 CASA DE CULTURA A STUDENTILOR CUI: 4383995 ADALIRA KRON SRL CUI: 36956241 servicii 55312000-0 14.06.2018 367
Contract object: servicii servire masa de pranz
DA20537068 CASA DE CULTURA A STUDENTILOR CUI: 4383995 ADALIRA KRON SRL CUI: 36956241 servicii 55110000-4 06.06.2018 2,753
Contract object: servicii cazare
DA20536991 CASA DE CULTURA A STUDENTILOR CUI: 4383995 ADALIRA KRON SRL CUI: 36956241 servicii 55312000-0 06.06.2018 1,835
Contract object: servicii servire masa
DA20536060 CASA DE CULTURA A STUDENTILOR CUI: 4383995 ADALIRA KRON SRL CUI: 36956241 servicii 55312000-0 06.06.2018 1,835
Contract object: servicii servire masa
DA20536237 CASA DE CULTURA A STUDENTILOR CUI: 4383995 ADALIRA KRON SRL CUI: 36956241 servicii 55110000-4 06.06.2018 2,753
Contract object: servicii cazare
DA20536510 CASA DE CULTURA A STUDENTILOR CUI: 4383995 ADALIRA KRON SRL CUI: 36956241 servicii 55312000-0 06.06.2018 551
Contract object: servicii servire masa de pranz

23 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