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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41128213 GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 ANAROS INOVA SRL CUI: 39311274 furnizare 55524000-9 08.09.2026 108,772
meniu complet prescolar
DA41119300 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 ANAROS INOVA SRL CUI: 39311274 servicii 55521200-0 07.09.2026 6,823
servicii manipulare si livrare catering
DA41119139 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 ANAROS INOVA SRL CUI: 39311274 servicii 55524000-9 07.09.2026 65,876
servicii de catering pentru prescolari
DA40207759 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 ANAROS INOVA SRL CUI: 39311274 servicii 55524000-9 21.04.2026 2,775
servicii de preparare si distribuire hrana (catering)
DA39741387 GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 ANAROS INOVA SRL CUI: 39311274 furnizare 55524000-9 30.01.2026 99,619
meniu complet prescolari ianuarie - iulie
DA39627421 SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 ANAROS INOVA SRL CUI: 39311274 servicii 55524000-9 09.01.2026 31,746
masa calda
DA39002136 SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 ANAROS INOVA SRL CUI: 39311274 servicii 55524000-9 02.10.2025 16,302
masa calda
DA38988978 GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 ANAROS INOVA SRL CUI: 39311274 servicii 55524000-9 01.10.2025 63,050
meniu complet prescolari
DA38647329 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 ANAROS INOVA SRL CUI: 39311274 servicii 55524000-9 06.08.2025 3,000
servicii de preparare si distribuire hrana (catering) - pentru participantii la tabara de vara
DA37748893 SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 ANAROS INOVA SRL CUI: 39311274 servicii 55524000-9 26.03.2025 15,642
servicii de catering
DA37276941 SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 ANAROS INOVA SRL CUI: 39311274 servicii 55524000-9 10.01.2025 41,272
masa calda
DA36844023 SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 ANAROS INOVA SRL CUI: 39311274 servicii 55524000-9 04.11.2024 13,464
servicii de catering
DA36601988 SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 ANAROS INOVA SRL CUI: 39311274 servicii 55524000-9 27.09.2024 22,770
masa calda
DA36456880 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 ANAROS INOVA SRL CUI: 39311274 furnizare 55524000-9 05.09.2024 143,160
meniu complet prescolari
DA36456823 GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 ANAROS INOVA SRL CUI: 39311274 furnizare 55524000-9 05.09.2024 131,230
meniu complet prescolari
DA35212246 SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 ANAROS INOVA SRL CUI: 39311274 servicii 55524000-9 08.03.2024 25,740
servicii de catering
DA35148302 SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 ANAROS INOVA SRL CUI: 39311274 furnizare 55524000-9 29.02.2024 8,256
masa sanatoasa
DA34969020 COMUNA DRAGANESTI CUI: 5431675 ANAROS INOVA SRL CUI: 39311274 servicii 55524000-9 05.02.2024 262,417
prestarea serviciilor de catering, program masa sanatoasa comuna draganesti
DA34824054 SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 ANAROS INOVA SRL CUI: 39311274 servicii 55524000-9 12.01.2024 11
masa calda elevi pnras 2024
DA34141572 COMUNA ROSIA CUI: 5460832 ANAROS INOVA SRL CUI: 39311274 servicii 55520000-1 02.10.2023 13,840
servicii manipulare si livrare catering after school
DA33995951 COMUNA LAZURI DE BEIUS CUI: 5431721 ANAROS INOVA SRL CUI: 39311274 servicii 55520000-1 13.09.2023 6,575
servicii de transport, livrare si manipulare meniuri pentru gpp nr.2 hinchiris
DA32845427 SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 ANAROS INOVA SRL CUI: 39311274 furnizare 55524000-9 23.03.2023 5,650
meniu elev- proiect pnras f-pnras-1-2022-1555
DA32809019 SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 ANAROS INOVA SRL CUI: 39311274 servicii 55524000-9 16.03.2023 14,067
servicii de catering pentru scoala gimnaziala nr. 1 finis
DA32330778 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 ANAROS INOVA SRL CUI: 39311274 servicii 55524000-9 09.01.2023 73,440
meniu copii prescolari
DA31770871 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 ANAROS INOVA SRL CUI: 39311274 furnizare 55524000-9 01.11.2022 36,720
meniu copii prescolari

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