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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
DA40982516 SCOALA GIMNAZIALA COMENIUS CUI: 13653095 KATY-ANTO-EMY SRL CUI: 38231550 servicii 55520000-1 12.08.2026 3,600
Contract object: servicii de catering masa calda/pachet alimentar
DA39912995 SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 KATY-ANTO-EMY SRL CUI: 38231550 servicii 55520000-1 27.02.2026 122,450
Contract object: servicii de catering
DA39792214 SCOALA GIMNAZIALA TELIU CUI: 29459274 KATY-ANTO-EMY SRL CUI: 38231550 servicii 55520000-1 06.02.2026 40,194
Contract object: servicii de catering
DA39341660 SCOALA GIMNAZIALA NR1 CUI: 13653109 KATY-ANTO-EMY SRL CUI: 38231550 servicii 55520000-1 21.11.2025 103,740
Contract object: ervicii de catering - hrana pentru participantii la activitati educationale
DA37001484 SCOALA GIMNAZIALA NR1 CUI: 13653109 KATY-ANTO-EMY SRL CUI: 38231550 servicii 55520000-1 22.11.2024 80,968
Contract object: hrana pentru participanti la activitatile educationale ~scoala dupa scoala~ sandvici
DA35163463 SCOALA GIMNAZIALA TELIU CUI: 29459274 KATY-ANTO-EMY SRL CUI: 38231550 servicii 55520000-1 01.03.2024 80,388
Contract object: servicii de catering - hrana pentru elevii scolii gimnaziale teliu
DA35084900 SCOALA GIMNAZIALA NR1 CUI: 13653109 KATY-ANTO-EMY SRL CUI: 38231550 servicii 55520000-1 21.02.2024 42,106
Contract object: hrana pentru participantii la activitatile educationale

7 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