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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
DA40157525 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 A LA CHEF SRL CUI: 41315073 furnizare 55520000-1 08.04.2026 3,153
Contract object: furnizare servicii catering-eveniment incheiere proiect
DA38255203 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 A LA CHEF SRL CUI: 41315073 furnizare 55520000-1 03.06.2025 4,128
Contract object: furnizare servicii catering 50 persoane
DA37200758 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 A LA CHEF SRL CUI: 41315073 furnizare 55520000-1 16.12.2024 2,608
Contract object: furnizare servicii catering 30 persoane
DA37057356 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 A LA CHEF SRL CUI: 41315073 furnizare 55520000-1 29.11.2024 2,750
Contract object: furnizare servicii catering 30 persoane
DA36708593 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 A LA CHEF SRL CUI: 41315073 furnizare 55520000-1 14.10.2024 2,206
Contract object: furnizare servicii catering 30 persoane
DA36134054 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 A LA CHEF SRL CUI: 41315073 furnizare 55520000-1 16.07.2024 1,858
Contract object: furnizare servicii catering 10 persoane
DA35943123 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 A LA CHEF SRL CUI: 41315073 furnizare 55520000-1 13.06.2024 2,025
Contract object: furnizare servicii catering 20 persoane smis 149347
DA35943162 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 A LA CHEF SRL CUI: 41315073 furnizare 55520000-1 13.06.2024 2,025
Contract object: furnizare servicii catering 20 persoane smis 151331
DA35943213 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 A LA CHEF SRL CUI: 41315073 furnizare 55520000-1 13.06.2024 2,025
Contract object: furnizare servicii catering 20 persoane smis 157787
DA35927031 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 A LA CHEF SRL CUI: 41315073 furnizare 55520000-1 11.06.2024 6,259
Contract object: furnizare servicii catering 60 persoane
DA24389022 INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 A LA CHEF SRL CUI: 41315073 servicii 55520000-1 14.11.2019 3,255
Contract object: servicii catering
DA24388106 INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 A LA CHEF SRL CUI: 41315073 servicii 55520000-1 14.11.2019 465
Contract object: servicii catering

12 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