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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
DA39660268 COMUNA TRIFESTI CUI: 4540232 SMOKEHOUSE SRL CUI: 39503164 furnizare 55524000-9 16.01.2026 270,010
servicii catering- masa sanatoasa pentru scoli, comuna trifesti, jud. iasi
DA37265081 COMUNA FANTANELE CUI: 16407184 SMOKEHOUSE SRL CUI: 39503164 servicii 55524000-9 08.01.2025 266,501
servicii catering- masa sanatoasa
DA36553149 COMUNA FANTANELE CUI: 16407184 SMOKEHOUSE SRL CUI: 39503164 servicii 55524000-9 20.09.2024 53,929
servicii de catering prin programul national masa sanatoasa
DA36459903 COMUNA FANTANELE CUI: 16407184 SMOKEHOUSE SRL CUI: 39503164 servicii 55524000-9 06.09.2024 53,929
servicii catering- masa sanatoasa
DA35330200 COMUNA FANTANELE CUI: 16407184 SMOKEHOUSE SRL CUI: 39503164 servicii 55520000-1 22.03.2024 264,252
servicii catering masa sanatoasa pentru copii
DA34799494 COMUNA FANTANELE CUI: 16407184 SMOKEHOUSE SRL CUI: 39503164 servicii 55520000-1 08.01.2024 117,567
servicii catering-centru de zi- comuna fantanele,jud. iasi
DA32940657 SCOALA PROFESIONALA PLUGARI CUI: 17145499 SMOKEHOUSE SRL CUI: 39503164 servicii 55520000-1 31.03.2023 32,940
achizitie servicii de catering - masa calda pentru elevi
DA32940294 SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 SMOKEHOUSE SRL CUI: 39503164 servicii 55520000-1 31.03.2023 41,032
achizitie masa calda
DA32939625 SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 SMOKEHOUSE SRL CUI: 39503164 servicii 55520000-1 31.03.2023 2,300
masa calda remediale
DA32820716 SCOALA PROFESIONALA FANTANELE CUI: 17140874 SMOKEHOUSE SRL CUI: 39503164 servicii 55520000-1 17.03.2023 13,464
servicii catering
DA32351318 COMUNA FANTANELE CUI: 16407184 SMOKEHOUSE SRL CUI: 39503164 servicii 55520000-1 11.01.2023 117,567
servicii catering
DA31285183 COMUNA FANTANELE CUI: 16407184 SMOKEHOUSE SRL CUI: 39503164 servicii 55520000-1 02.09.2022 47,290
servicii catering
DA31179910 COMUNA GROPNITA CUI: 4540534 SMOKEHOUSE SRL CUI: 39503164 furnizare 55520000-1 12.08.2022 9,144
hrana adulti
DA29955734 COMUNA TIGANASI CUI: 4540259 SMOKEHOUSE SRL CUI: 39503164 furnizare 55520000-1 16.02.2022 91,715
meniu zilnic pentru centru de zi pentru copii tiganasi
DA28775761 COMUNA FANTANELE CUI: 16407184 SMOKEHOUSE SRL CUI: 39503164 servicii 55520000-1 17.09.2021 79,968
servicii de catering centrul de zi-u.a.t. comuna fantanele,jud. iasi
DA27969491 COMUNA TIGANASI CUI: 4540259 SMOKEHOUSE SRL CUI: 39503164 furnizare 55520000-1 17.05.2021 50,464
meniu zilnic
DA27479319 COMUNA TIGANASI CUI: 4540259 SMOKEHOUSE SRL CUI: 39503164 servicii 55520000-1 02.03.2021 7,636
meniu zilnic
DA25287435 COMUNA TIGANASI CUI: 4540259 SMOKEHOUSE SRL CUI: 39503164 furnizare 55520000-1 17.03.2020 77,605
meniu zilnic

18 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