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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
DA40688588 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 PETRUNJEL FOOD SRL CUI: 37493854 furnizare 55520000-1 23.06.2026 640
servicii catering
DA40310452 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 PETRUNJEL FOOD SRL CUI: 37493854 furnizare 55520000-1 05.05.2026 1,802
servicii catering
DA39764988 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 PETRUNJEL FOOD SRL CUI: 37493854 furnizare 55520000-1 04.02.2026 395
coffee break
DA39565138 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 PETRUNJEL FOOD SRL CUI: 37493854 furnizare 55520000-1 17.12.2025 2,000
servicii catering
DA39462568 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 PETRUNJEL FOOD SRL CUI: 37493854 furnizare 55520000-1 05.12.2025 820
servicii catering
DA39349762 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 PETRUNJEL FOOD SRL CUI: 37493854 furnizare 55520000-1 21.11.2025 1,290
servicii catering
DA37447990 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 PETRUNJEL FOOD SRL CUI: 37493854 furnizare 55520000-1 10.02.2025 1,280
servicii de catering
DA35610231 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 PETRUNJEL FOOD SRL CUI: 37493854 furnizare 55520000-1 26.04.2024 1,128
platouri aperitive
DA35227616 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 PETRUNJEL FOOD SRL CUI: 37493854 servicii 55520000-1 11.03.2024 7,706
servicii de catering si coffe-break pentru 120 persoane
DA34703034 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 PETRUNJEL FOOD SRL CUI: 37493854 servicii 55520000-1 18.12.2023 1,092
servicii de catering
DA34653720 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 PETRUNJEL FOOD SRL CUI: 37493854 servicii 55300000-3 08.12.2023 1,092
servicii de catering
DA33805439 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 PETRUNJEL FOOD SRL CUI: 37493854 servicii 15894200-3 10.08.2023 550
meniu copil - workshop 10 august 2023
DA33648037 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 PETRUNJEL FOOD SRL CUI: 37493854 servicii 55520000-1 14.07.2023 8,400
servicii de catering si coffe-break pentru 150 persoane
DA32613184 DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 PETRUNJEL FOOD SRL CUI: 37493854 servicii 15894200-3 20.02.2023 1,370
aperitive
DA26381118 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 PETRUNJEL FOOD SRL CUI: 37493854 furnizare 98390000-3 18.09.2020 630
seriviu de preparare hrana
DA26380763 SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 PETRUNJEL FOOD SRL CUI: 37493854 servicii 98390000-3 18.09.2020 18
seriviu de preparare hrana

16 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