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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
DA41213610 COMUNA CEAMURLIA DE JOS CUI: 4508630 VAELI MARINA FOOD SRL CUI: 46496051 servicii 55524000-9 18.09.2026 95,275
Contract object: achizitie pachet ms
DA41165130 COMUNA CIUCUROVA CUI: 4508592 VAELI MARINA FOOD SRL CUI: 46496051 furnizare 55524000-9 14.09.2026 212,245
Contract object: servicii catering-masa calda
DA41063620 COMUNA NUFARU CUI: 4508720 VAELI MARINA FOOD SRL CUI: 46496051 servicii 55524000-9 27.08.2026 146,189
Contract object: servicii catering-masa calda scoala gimnaziala vasile alecsandri an scolar 2026
DA39198810 SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 VAELI MARINA FOOD SRL CUI: 46496051 servicii 55524000-9 03.11.2025 50,693
Contract object: produs patiserie 120gr +sandwich 180gr
DA37678397 COMUNA PECENEAGA CUI: 4793944 VAELI MARINA FOOD SRL CUI: 46496051 servicii 55524000-9 17.03.2025 254,657
Contract object: achizitie directa
DA37525332 COMUNA CIUCUROVA CUI: 4508592 VAELI MARINA FOOD SRL CUI: 46496051 servicii 55524000-9 21.02.2025 142,416
Contract object: pachet alimentar conform oug 77/2023
DA36530992 COMUNA MURIGHIOL CUI: 4793979 VAELI MARINA FOOD SRL CUI: 46496051 servicii 55524000-9 18.09.2024 266,806
Contract object: servicii de catering pentru scoli
DA36291145 COMUNA TURCOAIA CUI: 4793936 VAELI MARINA FOOD SRL CUI: 46496051 servicii 55524000-9 12.08.2024 251,395
Contract object: servicii de catering program national masa sanatoasa

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