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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
DA41127119 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 ALVLASE SRL CUI: 37917631 servicii 15800000-6 08.09.2026 43,955
Contract object: cumparare directa
DA40581834 SCOALA GIMNAZIALA TIFESTI CUI: 28135415 ALVLASE SRL CUI: 37917631 servicii 63511000-4 09.06.2026 8,665
Contract object: organizare festivitate
DA40451851 COMUNA MOVILITA CUI: 4350700 ALVLASE SRL CUI: 37917631 furnizare 15897300-5 21.05.2026 1,557
Contract object: pachet catering
DA37592774 SCOALA GIMNAZIALA TIFESTI CUI: 28135415 ALVLASE SRL CUI: 37917631 furnizare 15897300-5 04.03.2025 70,308
Contract object: pachet alimentar
DA25416840 CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 ALVLASE SRL CUI: 37917631 servicii 55520000-1 02.04.2020 590
Contract object: pachet alimente
DA25248999 CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 ALVLASE SRL CUI: 37917631 furnizare 55520000-1 11.03.2020 1,490
Contract object: pachet alimente
DA25178024 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 ALVLASE SRL CUI: 37917631 furnizare 55520000-1 04.03.2020 1,514
Contract object: protocol concurs firul alb si firul rosu
DA25151443 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 ALVLASE SRL CUI: 37917631 furnizare 55520000-1 28.02.2020 1,051
Contract object: placinte dragobete
DA25040628 CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 ALVLASE SRL CUI: 37917631 furnizare 55520000-1 13.02.2020 1,651
Contract object: meniu eveniment
DA24933703 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 ALVLASE SRL CUI: 37917631 furnizare 55520000-1 29.01.2020 117
Contract object: servicii de catering
DA24859748 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 ALVLASE SRL CUI: 37917631 servicii 55520000-1 16.01.2020 3,578
Contract object: meniuri eveniment
DA24597527 ORASUL PANCIU CUI: 4447320 ALVLASE SRL CUI: 37917631 servicii 55520000-1 05.12.2019 2,202
Contract object: meniuri hram sf nicolae
DA24537544 ORASUL PANCIU CUI: 4447320 ALVLASE SRL CUI: 37917631 servicii 55310000-6 29.11.2019 1,101
Contract object: meniuri eveniment 1 decembrie
DA24531471 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 ALVLASE SRL CUI: 37917631 servicii 55310000-6 29.11.2019 257
Contract object: meniu eveniment teatru
DA24531495 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 ALVLASE SRL CUI: 37917631 servicii 55310000-6 29.11.2019 2,202
Contract object: protocol ziua nationala
DA24464948 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 ALVLASE SRL CUI: 37917631 furnizare 55520000-1 22.11.2019 416
Contract object: servicii de catering
DA24461391 ORASUL PANCIU CUI: 4447320 ALVLASE SRL CUI: 37917631 servicii 55520000-1 22.11.2019 2,450
Contract object: meniuri catering alegeri tur 2
DA24327651 ORASUL PANCIU CUI: 4447320 ALVLASE SRL CUI: 37917631 servicii 55520000-1 08.11.2019 2,009
Contract object: meniuri catering
DA24301693 ORASUL PANCIU CUI: 4447320 ALVLASE SRL CUI: 37917631 servicii 55520000-1 06.11.2019 2,752
Contract object: meniuri hram sf mihail si gavril
DA24245301 CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 ALVLASE SRL CUI: 37917631 furnizare 15800000-6 30.10.2019 870
Contract object: pachet alimente
DA24095956 ORASUL PANCIU CUI: 4447320 ALVLASE SRL CUI: 37917631 furnizare 15800000-6 14.10.2019 2,752
Contract object: meniuri si produse hram sf parascheva
DA24056823 CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 ALVLASE SRL CUI: 37917631 furnizare 55520000-1 09.10.2019 1,193
Contract object: pachet alimente
DA23960344 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 ALVLASE SRL CUI: 37917631 servicii 55520000-1 27.09.2019 1,652
Contract object: meniuri protocol artisti zilele orasului
DA23833930 ORASUL PANCIU CUI: 4447320 ALVLASE SRL CUI: 37917631 servicii 55520000-1 11.09.2019 2,294
Contract object: portii catering velo power
DA23271485 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 ALVLASE SRL CUI: 37917631 furnizare 15800000-6 11.06.2019 7,454
Contract object: meniuri eveniment ziua invatatorului

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