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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
DA38301669 SCOALA GIMNAZIALA NR1 CUI: 29382260 BITA FAST FOOD SRL CUI: 47382861 servicii 55524000-9 10.06.2025 11,904
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DA38121266 SCOALA GIMNAZIALA NR1 CUI: 29382260 BITA FAST FOOD SRL CUI: 47382861 servicii 55524000-9 15.05.2025 10,048
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DA37824360 SCOALA GIMNAZIALA NR1 CUI: 29382260 BITA FAST FOOD SRL CUI: 47382861 servicii 55524000-9 03.04.2025 9,824
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DA37652052 SCOALA GIMNAZIALA NR1 CUI: 29382260 BITA FAST FOOD SRL CUI: 47382861 servicii 55524000-9 12.03.2025 9,360
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DA37537544 SCOALA GIMNAZIALA NR1 CUI: 29382260 BITA FAST FOOD SRL CUI: 47382861 servicii 55524000-9 24.02.2025 10,976
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DA37295690 SCOALA GIMNAZIALA NR1 CUI: 29382260 BITA FAST FOOD SRL CUI: 47382861 servicii 55524000-9 14.01.2025 6,240
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DA37109158 SCOALA GIMNAZIALA NR1 CUI: 29382260 BITA FAST FOOD SRL CUI: 47382861 servicii 55524000-9 05.12.2024 12,016
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DA36840242 SCOALA GIMNAZIALA NR1 CUI: 29382260 BITA FAST FOOD SRL CUI: 47382861 servicii 55524000-9 04.11.2024 12,016
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DA35938090 SCOALA GIMNAZIALA NR1 CUI: 29382260 BITA FAST FOOD SRL CUI: 47382861 servicii 55524000-9 12.06.2024 5,920
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DA35695630 SCOALA GIMNAZIALA NR1 CUI: 29382260 BITA FAST FOOD SRL CUI: 47382861 servicii 55524000-9 13.05.2024 6,760
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DA35460026 SCOALA GIMNAZIALA NR1 CUI: 29382260 BITA FAST FOOD SRL CUI: 47382861 servicii 55524000-9 08.04.2024 6,890
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DA35239986 SCOALA GIMNAZIALA NR1 CUI: 29382260 BITA FAST FOOD SRL CUI: 47382861 servicii 55524000-9 14.03.2024 5,490
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DA34983157 SCOALA GIMNAZIALA NR1 CUI: 29382260 BITA FAST FOOD SRL CUI: 47382861 furnizare 55524000-9 07.02.2024 5,780
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DA34700556 SCOALA GIMNAZIALA NR1 CUI: 29382260 BITA FAST FOOD SRL CUI: 47382861 servicii 55524000-9 14.12.2023 11,200
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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