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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
DA39578173 GRADINITA CASUTA COPILARIEI CUI: 29007708 GLOBAL LEARNING LOGISTICS SRL CUI: 36960501 furnizare 55520000-1 18.12.2025 1,306
Contract object: mic dejun
DA39431766 GRADINITA CASUTA COPILARIEI CUI: 29007708 GLOBAL LEARNING LOGISTICS SRL CUI: 36960501 furnizare 55520000-1 04.12.2025 2,215
Contract object: mic dejun
DA39205523 GRADINITA CASUTA COPILARIEI CUI: 29007708 GLOBAL LEARNING LOGISTICS SRL CUI: 36960501 furnizare 55520000-1 04.11.2025 1,742
Contract object: mic dejun
DA38441064 COLEGIUL ECONOMIC ION GHICA CUI: 4279910 GLOBAL LEARNING LOGISTICS SRL CUI: 36960501 furnizare 39100000-3 01.07.2025 19,500
Contract object: mobilier laborator digital adv1487175
DA38049142 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 GLOBAL LEARNING LOGISTICS SRL CUI: 36960501 servicii 55520000-1 07.05.2025 7,020
Contract object: servicii catering
DA38049074 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 GLOBAL LEARNING LOGISTICS SRL CUI: 36960501 servicii 55520000-1 07.05.2025 1,320
Contract object: servicii de catering
DA37789915 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 GLOBAL LEARNING LOGISTICS SRL CUI: 36960501 servicii 55520000-1 01.04.2025 2,752
Contract object: servicii de catering
DA37340177 SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 GLOBAL LEARNING LOGISTICS SRL CUI: 36960501 servicii 55524000-9 22.01.2025 34,500
Contract object: servicii de catering pentru scoli
DA37340082 SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 GLOBAL LEARNING LOGISTICS SRL CUI: 36960501 servicii 55524000-9 22.01.2025 81,000
Contract object: servicii de catering pentru scoli
DA37180117 ARTEXIM CUI: 3647029 GLOBAL LEARNING LOGISTICS SRL CUI: 36960501 servicii 55520000-1 15.12.2024 1,835
Contract object: servicii catering 15 decembrie
DA36995406 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 GLOBAL LEARNING LOGISTICS SRL CUI: 36960501 servicii 55520000-1 25.11.2024 2,780
Contract object: servicii de catering 25 noiembrie
DA36946704 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 GLOBAL LEARNING LOGISTICS SRL CUI: 36960501 servicii 55520000-1 18.11.2024 4,760
Contract object: servicii catering conform caiet de sarcini si oferta depusa pentru adv1455730
DA36914756 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 GLOBAL LEARNING LOGISTICS SRL CUI: 36960501 furnizare 55520000-1 13.11.2024 2,980
Contract object: servicii coffe-break conform caietului de sarcini si ofertei depuse pentru adv1454519
DA36908192 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 GLOBAL LEARNING LOGISTICS SRL CUI: 36960501 servicii 55300000-3 12.11.2024 1,816
Contract object: achizitie servicii de catering pentru eveniment 20.11.2024
DA36815296 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 GLOBAL LEARNING LOGISTICS SRL CUI: 36960501 furnizare 55520000-1 04.11.2024 5,390
Contract object: servicii de catering
DA36718226 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 GLOBAL LEARNING LOGISTICS SRL CUI: 36960501 servicii 55520000-1 15.10.2024 2,370
Contract object: servicii catering 16 octombrie
DA36593380 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 GLOBAL LEARNING LOGISTICS SRL CUI: 36960501 furnizare 55520000-1 26.09.2024 2,475
Contract object: servicii de catering 25 persoane - 5 octombrie (2 x coffee break, 1 x pranz)
DA35883213 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 GLOBAL LEARNING LOGISTICS SRL CUI: 36960501 furnizare 55520000-1 05.06.2024 3,000
Contract object: catering bufet suedez
DA35832244 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 GLOBAL LEARNING LOGISTICS SRL CUI: 36960501 servicii 55520000-1 29.05.2024 3,300
Contract object: catering bufet suedez

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