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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
DA41297142 SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 DOM-NUS-AQUA SRL CUI: 45340827 servicii 55524000-9 30.09.2026 198,200
achizitii servicii de catering pt gradinite cu program prelungit
DA41296467 SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 DOM-NUS-AQUA SRL CUI: 45340827 furnizare 55524000-9 30.09.2026 92,758
servicii de catering pentru scolii
DA40978749 CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 DOM-NUS-AQUA SRL CUI: 45340827 servicii 55520000-1 12.08.2026 12,015
pachet catering cu 3 mese pe zi
DA38832482 SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 DOM-NUS-AQUA SRL CUI: 45340827 servicii 55524000-9 09.09.2025 90,000
servicii de catering pentru scolii
DA38823345 SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 DOM-NUS-AQUA SRL CUI: 45340827 servicii 55524000-9 08.09.2025 180,000
achizitii servicii de catering gpp
DA36612722 ASOCIATIA FELCSIK CUI: 12750308 DOM-NUS-AQUA SRL CUI: 45340827 servicii 92620000-3 30.09.2024 6,600
cursuri inot pentru copii
DA36507087 ASOCIATIA FELCSIK CUI: 12750308 DOM-NUS-AQUA SRL CUI: 45340827 servicii 92620000-3 13.09.2024 37,800
cursuri inot pentru copii
DA36470250 SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 DOM-NUS-AQUA SRL CUI: 45340827 servicii 55524000-9 09.09.2024 165,566
servicii de catering pentru gradinita cu program prelungit
DA36468255 SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 DOM-NUS-AQUA SRL CUI: 45340827 servicii 55524000-9 06.09.2024 64,543
servicii de catering pentru scolii
DA33972072 SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 DOM-NUS-AQUA SRL CUI: 45340827 servicii 55524000-9 08.09.2023 137,190
achizitii servicii de catering pentru prescolari gpp
DA32338419 SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 DOM-NUS-AQUA SRL CUI: 45340827 servicii 55524000-9 08.01.2023 68,000
achizitii servicii de catering
DA31760185 SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 DOM-NUS-AQUA SRL CUI: 45340827 servicii 55524000-9 02.11.2022 27,000
servicii de catering pentru scolii
DA31289281 SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 DOM-NUS-AQUA SRL CUI: 45340827 servicii 55524000-9 01.09.2022 23,400
achizitii servicii de asigurare mese zilnice pentru prescolari gpp
DA30037124 SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 DOM-NUS-AQUA SRL CUI: 45340827 servicii 55524000-9 28.02.2022 41,236
achizitii servicii de catering pentru prescolari din grad.vihancka

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