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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
DA27687949 SCOALA GIMNAZIALA NR 41 CUI: 24027216 KATIA TOP EVENTS SRL CUI: 41784037 servicii 55520000-1 31.03.2021 2,080
Contract object: servicii catering pt scoli
DA27527571 SCOALA GIMNAZIALA NR 41 CUI: 24027216 KATIA TOP EVENTS SRL CUI: 41784037 servicii 55520000-1 05.03.2021 16
Contract object: servicii catering
DA27527573 SCOALA GIMNAZIALA NR 41 CUI: 24027216 KATIA TOP EVENTS SRL CUI: 41784037 servicii 55520000-1 05.03.2021 47,824
Contract object: servicii catering pt scoli
DA27340394 SCOALA GIMNAZIALA NR 41 CUI: 24027216 KATIA TOP EVENTS SRL CUI: 41784037 servicii 55520000-1 04.02.2021 27,632
Contract object: servicii catering pt scoli
DA25160487 SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 KATIA TOP EVENTS SRL CUI: 41784037 servicii 55520000-1 02.03.2020 21,736
Contract object: servicii de catering ptr.scoli
DA25152680 SCOALA GIMNAZIALA NR 41 CUI: 24027216 KATIA TOP EVENTS SRL CUI: 41784037 servicii 55520000-1 29.02.2020 42,240
Contract object: servicii de catering pentru scoli
DA24957063 SCOALA GIMNAZIALA NR 41 CUI: 24027216 KATIA TOP EVENTS SRL CUI: 41784037 furnizare 55520000-1 02.02.2020 38,400
Contract object: servicii catering
DA24931248 SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 KATIA TOP EVENTS SRL CUI: 41784037 servicii 55520000-1 30.01.2020 22,040
Contract object: servicii de catering ptr.scoli

8 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