Skip to content

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
DA40887591 LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 PLACINTA BOIERULUI SRL CUI: 37597170 servicii 55524000-9 01.08.2026 22,697
meniu mic dejun+pranz+gustare scoala de vara
DA40732298 SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 PLACINTA BOIERULUI SRL CUI: 37597170 servicii 55524000-9 30.06.2026 111,863
servicii catering meniu mic dejun+pranz+gustare scoala de vara
DA40706055 LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 PLACINTA BOIERULUI SRL CUI: 37597170 servicii 55524000-9 25.06.2026 24,858
mic dejun,pranz, gustare pentru scoala de vara (40 elevi* 23 zile/iulie 2026=920 portii pentru luna
DA40497488 LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 PLACINTA BOIERULUI SRL CUI: 37597170 servicii 55524000-9 27.05.2026 16,396
masa de pranz
DA38883058 SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 PLACINTA BOIERULUI SRL CUI: 37597170 servicii 55524000-9 16.09.2025 69,366
masa pranz ( felul 1+ felul 2+desert)
DA38862732 LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 PLACINTA BOIERULUI SRL CUI: 37597170 servicii 55524000-9 16.09.2025 80,717
servicii asigurare masa pranz
DA38423479 LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 PLACINTA BOIERULUI SRL CUI: 37597170 servicii 55524000-9 27.06.2025 47,334
servicii asigurare meniu elevi
DA38026927 LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 PLACINTA BOIERULUI SRL CUI: 37597170 servicii 55524000-9 06.05.2025 44,800
servicii asigurare masa de pranz
DA38013164 LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 PLACINTA BOIERULUI SRL CUI: 37597170 servicii 55524000-9 30.04.2025 30,713
servicii asigurare gustare elevi
DA37404140 LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 PLACINTA BOIERULUI SRL CUI: 37597170 servicii 55524000-9 31.01.2025 13,331
servicii de gustare elevi
DA37062790 SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 PLACINTA BOIERULUI SRL CUI: 37597170 furnizare 55524000-9 02.12.2024 84,000
masa pranz 02.12.2024-20.12.2024
DA36809740 SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 PLACINTA BOIERULUI SRL CUI: 37597170 servicii 55524000-9 29.10.2024 112,000
servicii catering pe luna noiembrie 2024
DA36611543 SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 PLACINTA BOIERULUI SRL CUI: 37597170 servicii 55524000-9 30.09.2024 106,400
masa pranz pentru elevi
DA36601735 LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 PLACINTA BOIERULUI SRL CUI: 37597170 servicii 55524000-9 27.09.2024 69,120
servii furnizare masa de pranz

14 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