Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41033676	SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076	MENZA SRL CUI: 47783197	servicii	55321000-6	21.08.2026	9,353
Contract object: servicii de catering pt evenimentul tabara de vara prin program pnras
DA40950884	SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731	MENZA SRL CUI: 47783197	servicii	55321000-6	06.08.2026	4,925
Contract object: gustari alimentatie sanatoasa
DA40723249	SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076	MENZA SRL CUI: 47783197	servicii	55321000-6	29.06.2026	3,000
Contract object: servicii de catering ptr. evenimentul coaching prin program pnras
DA40714532	SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731	MENZA SRL CUI: 47783197	servicii	55321000-6	26.06.2026	6,541
Contract object: meniu zilei + apa+fructe
DA40636046	SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731	MENZA SRL CUI: 47783197	servicii	55321000-6	16.06.2026	4,622
Contract object: gustari alimentatie sanatoasa
DA40507087	SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076	MENZA SRL CUI: 47783197	servicii	55321000-6	28.05.2026	7,875
Contract object: servicii de catering pentru evenimentul de cantece populare prin program pnras
DA40363334	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	MENZA SRL CUI: 47783197	servicii	55321000-6	12.05.2026	2,278
Contract object: cina
DA40363303	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	MENZA SRL CUI: 47783197	servicii	55321000-6	12.05.2026	3,297
Contract object: pranz
DA40363250	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	MENZA SRL CUI: 47783197	servicii	55321000-6	12.05.2026	1,578
Contract object: mic de jun
DA40277847	SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731	MENZA SRL CUI: 47783197	servicii	55321000-6	29.04.2026	3,040
Contract object: gustari alimentatie sanatoasa
DA39984029	SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731	MENZA SRL CUI: 47783197	servicii	55321000-6	11.03.2026	5,050
Contract object: gustari pentru alimentatie sanatoasa
DA39623343	SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731	MENZA SRL CUI: 47783197	servicii	55520000-1	08.01.2026	33,420
Contract object: masa calda
DA39620023	COMUNA DARJIU CUI: 4367965	MENZA SRL CUI: 47783197	furnizare	55520000-1	08.01.2026	160,666
Contract object: masa calda-scoala gimnaziala janos zsigmond
DA39550584	SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731	MENZA SRL CUI: 47783197	servicii	55321000-6	16.12.2025	2,862
Contract object: meniu gustare craciuni
DA39528424	SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076	MENZA SRL CUI: 47783197	servicii	55321000-6	12.12.2025	8,734
Contract object: servicii de catering pentru evenimentul cafenea literara prin program pnras
DA39189995	SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731	MENZA SRL CUI: 47783197	servicii	55520000-1	03.11.2025	11,065
Contract object: masa calda
DA38240177	SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731	MENZA SRL CUI: 47783197	servicii	55321000-6	30.05.2025	1,734
Contract object: gustari alimente sanatoase
DA38081925	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	MENZA SRL CUI: 47783197	furnizare	55321000-6	12.05.2025	2,122
Contract object: cina
DA38081698	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	MENZA SRL CUI: 47783197	furnizare	55321000-6	12.05.2025	4,211
Contract object: pranz
DA38081502	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	MENZA SRL CUI: 47783197	furnizare	55321000-6	12.05.2025	2,038
Contract object: mic dejun
DA37620622	SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731	MENZA SRL CUI: 47783197	servicii	55321000-6	12.03.2025	3,963
Contract object: gustari alimente sanatoase
DA37582152	COMUNA DARJIU CUI: 4367965	MENZA SRL CUI: 47783197	furnizare	55520000-1	03.03.2025	231,828
Contract object: masa sanatoasa caterig
DA37406222	SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758	MENZA SRL CUI: 47783197	servicii	55321000-6	03.02.2025	34,700
Contract object: masa calda (pranz)
DA37393222	SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731	MENZA SRL CUI: 47783197	servicii	55321000-6	30.01.2025	30,431
Contract object: masa calda (pranz)
DA36471833	COMUNA DARJIU CUI: 4367965	MENZA SRL CUI: 47783197	furnizare	55520000-1	09.09.2024	104,645
Contract object: masa sanatoasa la scolile si gradinitele din satul darjiu si mujna

25 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