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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
DA40996122 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 THE ONE RIDESHARING SRL CUI: 44990848 servicii 55520000-1 14.08.2026 4,320
achizitie servicii catering eveniment 18 aug pitesti (welcome coffee si pranz)
DA40606058 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 THE ONE RIDESHARING SRL CUI: 44990848 servicii 55520000-1 11.06.2026 8,550
comanda avand ca obiect servicii de catering pentru cejj
DA40234757 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 THE ONE RIDESHARING SRL CUI: 44990848 servicii 55520000-1 27.04.2026 5,856
achizitie servicii catering proiect danube4seecosystem
DA39372692 JUDETUL ARGES CUI: 4229512 THE ONE RIDESHARING SRL CUI: 44990848 servicii 55520000-1 25.11.2025 5,250
servicii de catering
DA39086930 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 THE ONE RIDESHARING SRL CUI: 44990848 servicii 55520000-1 15.10.2025 1,892
achizitie servicii catering coffe break si pranz, pitesti, 20 oct
DA36517523 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 THE ONE RIDESHARING SRL CUI: 44990848 servicii 55520000-1 16.09.2024 1,514
achizitie servicii catering- coffee-break si masa pranz
DA36444298 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 THE ONE RIDESHARING SRL CUI: 44990848 servicii 55520000-1 04.09.2024 46,800
prestarea de servicii pentru campionatul balcanic de ju-jitsu
DA35387212 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 THE ONE RIDESHARING SRL CUI: 44990848 servicii 55520000-1 29.03.2024 53,417
serviciide catering pentru campionatul european de ju-jitsu
DA35351139 JUDETUL ARGES CUI: 4229512 THE ONE RIDESHARING SRL CUI: 44990848 servicii 55520000-1 26.03.2024 9,680
bufet
DA34983743 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 THE ONE RIDESHARING SRL CUI: 44990848 servicii 55520000-1 07.02.2024 4,725
servicii de catering
DA34596533 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 THE ONE RIDESHARING SRL CUI: 44990848 servicii 15894200-3 29.11.2023 19,547
meniu cu mic dejun, gustare si pranz (2 feluri)
DA34368497 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 THE ONE RIDESHARING SRL CUI: 44990848 servicii 15894200-3 27.10.2023 21,918
meniu cu mic dejun, gustare si pranz (2 feluri)
DA34133492 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 THE ONE RIDESHARING SRL CUI: 44990848 servicii 15894200-3 02.10.2023 18,907
meniu cu mic dejun, gustare si pranz (2 feluri)
DA32061307 ASOCIATIA CLUB SPORTIV ASHIHARA KARATE PITESTI CUI: 27889585 THE ONE RIDESHARING SRL CUI: 44990848 furnizare 15894200-3 06.12.2022 6,048
platou friptura 5-6 persoane

14 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