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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
DA41181206 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 BLANC ROXOR CATERING SRL CUI: 37668670 furnizare 55520000-1 15.09.2026 850
Contract object: servicii de catering - incdm - grigore antipa
DA41181248 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 BLANC ROXOR CATERING SRL CUI: 37668670 servicii 55520000-1 15.09.2026 741
Contract object: servicii de catering - incdm - grigore antipa- eveniment 17.09.2026
DA41181346 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 BLANC ROXOR CATERING SRL CUI: 37668670 servicii 55520000-1 15.09.2026 868
Contract object: servicii de catering - incdm - grigore antipa
DA41158144 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 BLANC ROXOR CATERING SRL CUI: 37668670 servicii 55520000-1 10.09.2026 1,548
Contract object: servicii de catering - incdm - grigore antipa
DA41158102 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 BLANC ROXOR CATERING SRL CUI: 37668670 servicii 55520000-1 10.09.2026 1,413
Contract object: servicii de catering - incdm - grigore antipa
DA41153927 COMUNA TORTOMAN CUI: 4514926 BLANC ROXOR CATERING SRL CUI: 37668670 furnizare 15981100-9 10.09.2026 29,621
Contract object: apa plata 0.5l
DA40644138 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 BLANC ROXOR CATERING SRL CUI: 37668670 servicii 55520000-1 17.06.2026 3,716
Contract object: servicii de catering - incdm - grigore antipa
DA40555069 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 BLANC ROXOR CATERING SRL CUI: 37668670 servicii 55520000-1 04.06.2026 3,600
Contract object: servicii de catering - incdm - grigore antipa
DA40280075 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 BLANC ROXOR CATERING SRL CUI: 37668670 furnizare 15112130-6 29.04.2026 978
Contract object: tacam de pui
DA40258139 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 BLANC ROXOR CATERING SRL CUI: 37668670 servicii 55520000-1 27.04.2026 7,572
Contract object: servicii de catering pentru consultari cu stakeholderii in cadrul proiec. ro offshore wind zoning
DA40231223 UM01853 CONSTANTA CUI: 4617824 BLANC ROXOR CATERING SRL CUI: 37668670 servicii 55520000-1 23.04.2026 13,054
Contract object: servicii de catering dvday exercitiul eastern pheonix 26
DA40056415 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 BLANC ROXOR CATERING SRL CUI: 37668670 servicii 55520000-1 23.03.2026 11,609
Contract object: servicii de catering pentru consultari cu stakeholderii in cadrul proiec. ro offshore wind zoning
DA40047231 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 BLANC ROXOR CATERING SRL CUI: 37668670 furnizare 15111100-0 23.03.2026 33
Contract object: inima de vita congelata
DA40047254 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 BLANC ROXOR CATERING SRL CUI: 37668670 furnizare 15251000-2 23.03.2026 1,467
Contract object: pachet peste congelat acvariu
DA39792397 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 BLANC ROXOR CATERING SRL CUI: 37668670 servicii 55520000-1 06.02.2026 65,000
Contract object: pachet alimentar - sandwich, desert si apa plata
DA38999082 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 BLANC ROXOR CATERING SRL CUI: 37668670 servicii 55520000-1 02.10.2025 8,390
Contract object: servicii de catering cf. oferta -festivalul de film
DA35854834 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 BLANC ROXOR CATERING SRL CUI: 37668670 furnizare 39222100-5 03.06.2024 9,456
Contract object: ambalaj meniu pacient complet
DA35854789 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 BLANC ROXOR CATERING SRL CUI: 37668670 servicii 55520000-1 03.06.2024 47,250
Contract object: servicii de catering
DA35642050 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 BLANC ROXOR CATERING SRL CUI: 37668670 servicii 55520000-1 30.04.2024 17,471
Contract object: servicii de preparare si livrare hrana
DA35642242 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 BLANC ROXOR CATERING SRL CUI: 37668670 furnizare 39222100-5 30.04.2024 3,936
Contract object: ambalaj meniu pacient complet
DA33960496 INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 BLANC ROXOR CATERING SRL CUI: 37668670 servicii 55520000-1 07.09.2023 4,587
Contract object: catering eveniment
DA33572069 GRADINITA PP PARADISUL COPIILOR CUI: 43426493 BLANC ROXOR CATERING SRL CUI: 37668670 furnizare 55520000-1 03.07.2023 2,346
Contract object: meniu sapt 26-30.06.2023
DA33564129 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 BLANC ROXOR CATERING SRL CUI: 37668670 servicii 55520000-1 30.06.2023 1,006
Contract object: meniu ambalat
DA33526767 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 BLANC ROXOR CATERING SRL CUI: 37668670 servicii 55520000-1 26.06.2023 1,203
Contract object: meniu ambalat
DA33524623 GRADINITA PP PARADISUL COPIILOR CUI: 43426493 BLANC ROXOR CATERING SRL CUI: 37668670 furnizare 55520000-1 26.06.2023 2,346
Contract object: meniu 19-23.06.2023

25 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