Skip to content

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
DA40742834 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 TANIA ORIGINAL SRL CUI: 40596140 servicii 55520000-1 01.07.2026 95,106
Contract object: servicii catering - meniu masa calda centru de zi pentur copii
DA40703553 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 TANIA ORIGINAL SRL CUI: 40596140 servicii 55520000-1 25.06.2026 2,727
Contract object: servicii de catering pentru beneficiarii centrului de zi pentru copii - un pas cu spas
DA40406723 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 TANIA ORIGINAL SRL CUI: 40596140 furnizare 55520000-1 18.05.2026 14,700
Contract object: furnizare pizza ambalata cu sos inclus in perioada 16.05-20.12.2026
DA38626365 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 TANIA ORIGINAL SRL CUI: 40596140 servicii 55520000-1 01.08.2025 10,150
Contract object: furnizare pizza ambalata in perioada 01.08-20.12.2025
DA38555230 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 TANIA ORIGINAL SRL CUI: 40596140 servicii 55520000-1 18.07.2025 2,880
Contract object: servicii catering
DA38539603 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 TANIA ORIGINAL SRL CUI: 40596140 servicii 55300000-3 17.07.2025 22,929
Contract object: servicii de servire a mancarii
DA36838171 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 TANIA ORIGINAL SRL CUI: 40596140 furnizare 55520000-1 01.11.2024 16,055
Contract object: pizza 450g
DA35718185 PALATUL COPIILOR CUI: 12817394 TANIA ORIGINAL SRL CUI: 40596140 furnizare 55300000-3 17.05.2024 6,385
Contract object: masa servita
DA33781972 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 TANIA ORIGINAL SRL CUI: 40596140 servicii 55300000-3 18.08.2023 77,978
Contract object: servicii de servire a mancarii pentru sportivi in anul 2023
DA32573057 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 TANIA ORIGINAL SRL CUI: 40596140 servicii 55300000-3 15.02.2023 77,859
Contract object: servicii de servire a mancarii pentru sportivi in anul 2023
DA31936788 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 TANIA ORIGINAL SRL CUI: 40596140 servicii 55300000-3 18.11.2022 14,286
Contract object: servicii de servire a mancarii
DA30016380 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 TANIA ORIGINAL SRL CUI: 40596140 servicii 55300000-3 24.02.2022 68,573
Contract object: servicii de servire a mancarii pentru sportivi
DA29811700 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 TANIA ORIGINAL SRL CUI: 40596140 servicii 55300000-3 25.01.2022 17,143
Contract object: servicii de servire a mancarii
DA28504977 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 TANIA ORIGINAL SRL CUI: 40596140 servicii 55300000-3 03.08.2021 57,144
Contract object: servicii de servire a mancarii sportivi
DA27784962 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 TANIA ORIGINAL SRL CUI: 40596140 servicii 55300000-3 15.04.2021 66,668
Contract object: servicii de servire a mancarii
DA26879652 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 TANIA ORIGINAL SRL CUI: 40596140 servicii 55300000-3 24.11.2020 16,000
Contract object: servicii de servire a mancarii
DA26257507 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 TANIA ORIGINAL SRL CUI: 40596140 servicii 55300000-3 04.09.2020 44,000
Contract object: servicii de servire a mancarii
DA26037536 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 TANIA ORIGINAL SRL CUI: 40596140 servicii 55300000-3 30.07.2020 16,000
Contract object: servicii de servire a mancarii

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