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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
DA35405894 COMUNA SALCIA TUDOR CUI: 4721271 BELLA ITALIA TRATTORIA SRL CUI: 37633532 servicii 55524000-9 02.04.2024 269,448
Contract object: servicii catering meniu masa calda conform oug 77/2023
DA35341276 COMUNA SCORTARU NOU CUI: 4721280 BELLA ITALIA TRATTORIA SRL CUI: 37633532 servicii 55524000-9 25.03.2024 207,556
Contract object: furnizare unei mese calde in cadrul programului masa sanatoasa hg nr.24/11.01.2024
DA35311822 COMUNA RACOVITA CUI: 4342839 BELLA ITALIA TRATTORIA SRL CUI: 37633532 servicii 55524000-9 20.03.2024 102,942
Contract object: servicii catering meniu masa calda conform oug 77/2023
DA34521705 SCOALA GIMNAZIALA DUDESTI CUI: 14172979 BELLA ITALIA TRATTORIA SRL CUI: 37633532 servicii 55524000-9 17.11.2023 38,796
Contract object: servicii pachet alimentar in cadrul proiectului p.n.r.a.s.
DA34298406 COMUNA CIOCILE CUI: 4342782 BELLA ITALIA TRATTORIA SRL CUI: 37633532 furnizare 55524000-9 20.10.2023 110,851
Contract object: pachetel alimentar conf. oug 77/2023
DA33176109 SCOALA GIMNAZIALA DUDESTI CUI: 14172979 BELLA ITALIA TRATTORIA SRL CUI: 37633532 servicii 55524000-9 04.05.2023 14,400
Contract object: servicii pachet alimentar in cadrul proiectului p.n.r.a.s.
DA32570779 COMUNA CIOCILE CUI: 4342782 BELLA ITALIA TRATTORIA SRL CUI: 37633532 furnizare 55524000-9 13.02.2023 223,958
Contract object: servicii pachet alimentar in cadrul proiectului program pilot de acordare a unui suport alimentar
DA21209257 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 BELLA ITALIA TRATTORIA SRL CUI: 37633532 servicii 55500000-5 13.09.2018 10
Contract object: achizitie servicii de catering

8 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