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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
DA40673919 SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 LCRFOOD SRL CUI: 37820611 servicii 55524000-9 22.06.2026 4,828
Contract object: meniu cresa sancraiu de mures
DA40547163 SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 LCRFOOD SRL CUI: 37820611 servicii 55524000-9 04.06.2026 20,326
Contract object: meniu cresa sancraiu de mures
DA40302915 SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 LCRFOOD SRL CUI: 37820611 furnizare 55524000-9 04.05.2026 13,592
Contract object: meniu cresa sancraiu de mures
DA40129605 SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 LCRFOOD SRL CUI: 37820611 servicii 55524000-9 02.04.2026 18,669
Contract object: meniu cresa sancraiu de mures
DA39868223 SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 LCRFOOD SRL CUI: 37820611 servicii 55524000-9 20.02.2026 13,696
Contract object: meniu cresa sancraiu de mures
DA39743123 SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 LCRFOOD SRL CUI: 37820611 furnizare 55524000-9 30.01.2026 14,400
Contract object: meniu cresa sancraiu de mures
DA39581784 SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 LCRFOOD SRL CUI: 37820611 servicii 55524000-9 19.12.2025 8,661
Contract object: meniu cresa sancraiu de mures
DA39417262 SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 LCRFOOD SRL CUI: 37820611 servicii 55524000-9 02.12.2025 16,390
Contract object: meniu cresa sancraiu de mures
DA39167423 SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 LCRFOOD SRL CUI: 37820611 servicii 55524000-9 29.10.2025 13,468
Contract object: meniu cresa sancraiu de mures
DA38381208 SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 LCRFOOD SRL CUI: 37820611 servicii 55524000-9 20.06.2025 19,318
Contract object: meniu cresa sancraiu de mures
DA38247533 SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 LCRFOOD SRL CUI: 37820611 furnizare 55524000-9 02.06.2025 16,159
Contract object: meniu cresa sancraiu de mures
DA38028212 SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 LCRFOOD SRL CUI: 37820611 servicii 55524000-9 06.05.2025 11,697
Contract object: meniu cresa sancraiu de mures
DA37558788 SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 LCRFOOD SRL CUI: 37820611 servicii 55520000-1 28.02.2025 259,200
Contract object: achizitia de servicii de catering in cadrul scolii gimnaziale sancraiu de mures
DA32284709 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 LCRFOOD SRL CUI: 37820611 servicii 55524000-9 22.12.2022 105,300
Contract object: servicii catering scoli

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