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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
DA33467424 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 STAR FOOD TUGU SRL CUI: 38660810 furnizare 55524000-9 15.06.2023 411
Contract object: meniu prescolar
DA33380282 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 STAR FOOD TUGU SRL CUI: 38660810 furnizare 55524000-9 31.05.2023 2,619
Contract object: meniu prescolar
DA33135624 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 STAR FOOD TUGU SRL CUI: 38660810 furnizare 55524000-9 28.04.2023 1,644
Contract object: meniu prescolar
DA32937448 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 STAR FOOD TUGU SRL CUI: 38660810 furnizare 55524000-9 31.03.2023 3,518
Contract object: meniu prescolar
DA32672126 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 STAR FOOD TUGU SRL CUI: 38660810 furnizare 55524000-9 28.02.2023 2,440
Contract object: meniu prescolar
DA32466512 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 STAR FOOD TUGU SRL CUI: 38660810 furnizare 55524000-9 31.01.2023 2,003
Contract object: meniu prescolar
DA32268868 MUNICIPIUL VULCAN CUI: 4375267 STAR FOOD TUGU SRL CUI: 38660810 servicii 55520000-1 21.12.2022 3,240
Contract object: masa servita pentru participanti la programul curatam romania
DA32265252 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 STAR FOOD TUGU SRL CUI: 38660810 furnizare 55524000-9 21.12.2022 1,887
Contract object: meniu prescolar
DA32032252 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 STAR FOOD TUGU SRL CUI: 38660810 furnizare 55524000-9 29.11.2022 3,518
Contract object: meniu prescolar
DA31765041 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 STAR FOOD TUGU SRL CUI: 38660810 furnizare 55524000-9 01.11.2022 2,696
Contract object: meniu prescolar
DA31517929 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 STAR FOOD TUGU SRL CUI: 38660810 servicii 55524000-9 30.09.2022 3,531
Contract object: meniu prescolar
DA31230172 MUNICIPIUL VULCAN CUI: 4375267 STAR FOOD TUGU SRL CUI: 38660810 servicii 55520000-1 26.08.2022 2,018
Contract object: servicii catering (platou rece)
DA31120472 MUNICIPIUL VULCAN CUI: 4375267 STAR FOOD TUGU SRL CUI: 38660810 furnizare 15842300-5 04.08.2022 459
Contract object: pachete dulciuri
DA30780179 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 STAR FOOD TUGU SRL CUI: 38660810 furnizare 55524000-9 08.06.2022 573
Contract object: meniu prescolar
DA30724506 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 STAR FOOD TUGU SRL CUI: 38660810 furnizare 55524000-9 31.05.2022 3,193
Contract object: meniu prescolar
DA30402852 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 STAR FOOD TUGU SRL CUI: 38660810 furnizare 55524000-9 14.04.2022 1,090
Contract object: meniu prescolar
DA30287457 ORASUL ANINOASA CUI: 4468994 STAR FOOD TUGU SRL CUI: 38660810 furnizare 55524000-9 31.03.2022 101,209
Contract object: meniu scolari si prescolari
DA30283568 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 STAR FOOD TUGU SRL CUI: 38660810 furnizare 55524000-9 31.03.2022 2,675
Contract object: meniu prescolar
DA29849386 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 STAR FOOD TUGU SRL CUI: 38660810 furnizare 55524000-9 31.01.2022 2,290
Contract object: meniu prescolar
DA29659178 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 STAR FOOD TUGU SRL CUI: 38660810 furnizare 55524000-9 22.12.2021 2,202
Contract object: meniu prescolar
DA29405796 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 STAR FOOD TUGU SRL CUI: 38660810 furnizare 55524000-9 29.11.2021 1,861
Contract object: meniu prescolar
DA29091342 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 STAR FOOD TUGU SRL CUI: 38660810 furnizare 55524000-9 25.10.2021 2,543
Contract object: meniu prescolar
DA25349977 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 STAR FOOD TUGU SRL CUI: 38660810 furnizare 55524000-9 23.03.2020 18
Contract object: meniu prescolar
DA25349391 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 STAR FOOD TUGU SRL CUI: 38660810 furnizare 55524000-9 23.03.2020 128
Contract object: meniu prescolar

24 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