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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
DA41223868 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 QUALITYCONSULT SRL CUI: 40997886 servicii 79411000-8 22.09.2026 2,500
Contract object: intocmire revizie haccp pentru cantina cnp regina maria deva
DA41142275 LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 QUALITYCONSULT SRL CUI: 40997886 furnizare 79411000-8 10.09.2026 1,500
Contract object: intocmire revizie haccp pentru cantina liceului tehnologic ovid densusianu calan
DA40165423 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 QUALITYCONSULT SRL CUI: 40997886 servicii 79411000-8 14.04.2026 5,500
Contract object: intocmire revizie haccp pentru bloc central spital municipal dr. al. simionescu hunedoara
DA39908052 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 QUALITYCONSULT SRL CUI: 40997886 servicii 79411000-8 27.02.2026 2,000
Contract object: intocmire revizie haccp pentru cantina ltai-struct. gpp floare de colt
DA39462905 CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 QUALITYCONSULT SRL CUI: 40997886 servicii 79411000-8 07.12.2025 1,500
Contract object: intocmire revizie haccp pentru cantina centrului de pedagogie curativa simeria
DA39354582 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 QUALITYCONSULT SRL CUI: 40997886 furnizare 79411000-8 25.11.2025 2,500
Contract object: intocmire revizie haccp pentru cantina liceului teoretic tgls gbor deva
DA39143417 LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 QUALITYCONSULT SRL CUI: 40997886 furnizare 79411000-8 27.10.2025 1,500
Contract object: intocmire revizie haccp pentru cantina liceului tehnologic ovid densusianu calan
DA39050775 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 QUALITYCONSULT SRL CUI: 40997886 servicii 79411000-8 09.10.2025 1,800
Contract object: intocmire revizie haccp pentru cantina liceului tehnologic agricol alexandru borza geoagiu
DA38995484 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 QUALITYCONSULT SRL CUI: 40997886 servicii 79411000-8 06.10.2025 2,500
Contract object: intocmire revizie documentatie haccp pentru cantina cnp regina maria deva
DA37811608 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 QUALITYCONSULT SRL CUI: 40997886 servicii 79411000-8 03.04.2025 5,500
Contract object: intocmire revizie documentatie haccp pentru spitalul municipal dr.alexandru simionescu hunedoara
DA37588039 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 QUALITYCONSULT SRL CUI: 40997886 furnizare 79411000-8 05.03.2025 4,500
Contract object: intocmire documentatie haccp pentru cantina gradinitei cu program prelungitfloare de colt brad
DA37151157 CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 QUALITYCONSULT SRL CUI: 40997886 servicii 79411000-8 12.12.2024 1,500
Contract object: intocmire revizie haccp pentru cantina centrului de pedagogie curativa simeria veche
DA36925913 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 QUALITYCONSULT SRL CUI: 40997886 servicii 79411000-8 14.11.2024 2,500
Contract object: intocmire revizie haccp pentru cantina liceului teoretic tglas gbor deva
DA36731380 LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 QUALITYCONSULT SRL CUI: 40997886 furnizare 79411000-8 18.10.2024 1,200
Contract object: intocmire revizie haccp pentru cantina liceului tehnologic ovid densusianu calan
DA35532401 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 QUALITYCONSULT SRL CUI: 40997886 servicii 79411000-8 18.04.2024 5,500
Contract object: intocmire revizie haccp pentru bucataria spitalului municipalal.simionescu hunedoara
DA34746340 CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 QUALITYCONSULT SRL CUI: 40997886 servicii 79411000-8 19.12.2023 1,500
Contract object: intocmire revizie documentatie haccp pentru cantina centrului de pedagogie curativa simeria veche
DA34224047 LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 QUALITYCONSULT SRL CUI: 40997886 furnizare 79411000-8 11.10.2023 1,500
Contract object: intocmire revizie documentatie haccp pentru cantina liceului tehnologic ovid densusianu calan
DA34204933 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 QUALITYCONSULT SRL CUI: 40997886 servicii 79411000-8 10.10.2023 2,000
Contract object: intocmire revizie documentatie haccp pentru cantinaliceul tehnologic agricol al borza geoagiu
DA33142719 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 QUALITYCONSULT SRL CUI: 40997886 servicii 79411000-8 03.05.2023 5,000
Contract object: intocmire revizie documentatie haccp pentru bucataria spitalului
DA32196340 CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 QUALITYCONSULT SRL CUI: 40997886 servicii 79411000-8 16.12.2022 1,500
Contract object: intocmire revizie documentatie haccp pentru cantina/bucatarie
DA30347840 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 QUALITYCONSULT SRL CUI: 40997886 servicii 79411000-8 08.04.2022 2,500
Contract object: intocmire documentatie haccp pentru cantina/bucatarie
DA29941252 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 QUALITYCONSULT SRL CUI: 40997886 servicii 79411000-8 14.02.2022 2,500
Contract object: intocmire documentatie haccp pentru cantina/bucatarie
DA29728669 COLEGIUL NATIONAL DECEBAL CUI: 4374520 QUALITYCONSULT SRL CUI: 40997886 servicii 79411000-8 07.01.2022 2,500
Contract object: intocmire documentatie haccp pentru cantina/bucatarie
DA29480006 CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 QUALITYCONSULT SRL CUI: 40997886 servicii 79411000-8 09.12.2021 1,000
Contract object: revizia smsa-haccp pentru bucataria/cantina centrului de pedagogie curativa simeria veche
DA29330963 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 QUALITYCONSULT SRL CUI: 40997886 servicii 79411000-8 22.11.2021 2,500
Contract object: revizia smsa-haccp pentru bucataria/cantina colegiului national pedagogic regina maria deva

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