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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
DA40998270 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 ANDRALEX CATERING EVENTS SRL CUI: 40863418 furnizare 55520000-1 16.08.2026 17,798
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DA40930573 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 ANDRALEX CATERING EVENTS SRL CUI: 40863418 furnizare 55520000-1 04.08.2026 36,467
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DA40710910 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 ANDRALEX CATERING EVENTS SRL CUI: 40863418 furnizare 55520000-1 30.06.2026 33,152
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DA40666605 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 ANDRALEX CATERING EVENTS SRL CUI: 40863418 servicii 55520000-1 19.06.2026 27,060
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DA40588616 GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 ANDRALEX CATERING EVENTS SRL CUI: 40863418 furnizare 55520000-1 09.06.2026 81,015
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DA40518531 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 ANDRALEX CATERING EVENTS SRL CUI: 40863418 servicii 55520000-1 29.05.2026 55,650
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DA40290123 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 ANDRALEX CATERING EVENTS SRL CUI: 40863418 servicii 55520000-1 04.05.2026 36,057
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DA40112330 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 ANDRALEX CATERING EVENTS SRL CUI: 40863418 servicii 55520000-1 31.03.2026 60,711
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DA38460668 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 ANDRALEX CATERING EVENTS SRL CUI: 40863418 furnizare 55520000-1 04.07.2025 36,700
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DA38465197 GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 ANDRALEX CATERING EVENTS SRL CUI: 40863418 furnizare 55520000-1 03.07.2025 79,823
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DA36099643 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 ANDRALEX CATERING EVENTS SRL CUI: 40863418 furnizare 55520000-1 10.07.2024 55,050
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DA35848611 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 ANDRALEX CATERING EVENTS SRL CUI: 40863418 furnizare 55520000-1 31.05.2024 26,489
meniu gradinita
DA35632049 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 ANDRALEX CATERING EVENTS SRL CUI: 40863418 furnizare 55520000-1 29.04.2024 34,039
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DA35455160 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 ANDRALEX CATERING EVENTS SRL CUI: 40863418 furnizare 55520000-1 10.04.2024 27,525
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DA35388909 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 ANDRALEX CATERING EVENTS SRL CUI: 40863418 furnizare 55520000-1 29.03.2024 40,498
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DA35155959 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 ANDRALEX CATERING EVENTS SRL CUI: 40863418 furnizare 55520000-1 29.02.2024 27,238
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DA34774150 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 ANDRALEX CATERING EVENTS SRL CUI: 40863418 furnizare 55520000-1 27.12.2023 26,791
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DA34609905 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 ANDRALEX CATERING EVENTS SRL CUI: 40863418 furnizare 55520000-1 05.12.2023 14,680
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DA34607839 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 ANDRALEX CATERING EVENTS SRL CUI: 40863418 furnizare 55520000-1 04.12.2023 38,314
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DA34289431 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 ANDRALEX CATERING EVENTS SRL CUI: 40863418 furnizare 55520000-1 23.10.2023 27,525
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DA34139489 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 ANDRALEX CATERING EVENTS SRL CUI: 40863418 furnizare 55520000-1 03.10.2023 36,223
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DA34029832 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 ANDRALEX CATERING EVENTS SRL CUI: 40863418 furnizare 55520000-1 20.09.2023 46,242
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DA33829791 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 ANDRALEX CATERING EVENTS SRL CUI: 40863418 servicii 55520000-1 18.08.2023 7,753
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DA33744873 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 ANDRALEX CATERING EVENTS SRL CUI: 40863418 furnizare 55520000-1 31.07.2023 19,921
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DA33582645 GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 ANDRALEX CATERING EVENTS SRL CUI: 40863418 furnizare 55520000-1 04.07.2023 28,067
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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