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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
DA41135366 GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 HUNGRY WOLF SRL CUI: 48254291 furnizare 15894210-6 08.09.2026 54,060
Contract object: masa catering
DA40312576 GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 HUNGRY WOLF SRL CUI: 48254291 furnizare 15894210-6 05.05.2026 14,416
Contract object: masa catering
DA40311443 GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 HUNGRY WOLF SRL CUI: 48254291 furnizare 15894210-6 05.05.2026 21,615
Contract object: masa catering
DA40307667 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 HUNGRY WOLF SRL CUI: 48254291 furnizare 15894210-6 04.05.2026 135,135
Contract object: masa catering
DA38835500 GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 HUNGRY WOLF SRL CUI: 48254291 furnizare 15894210-6 11.09.2025 26,129
Contract object: masa catering
DA38831415 GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 HUNGRY WOLF SRL CUI: 48254291 furnizare 15894210-6 10.09.2025 43,230
Contract object: masa catering
DA38011438 GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 HUNGRY WOLF SRL CUI: 48254291 furnizare 15894210-6 30.04.2025 34,860
Contract object: masa catering
DA38009624 GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 HUNGRY WOLF SRL CUI: 48254291 furnizare 15894210-6 30.04.2025 77,056
Contract object: masa catering
DA37997147 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 HUNGRY WOLF SRL CUI: 48254291 servicii 15894210-6 29.04.2025 237,725
Contract object: masa catering
DA37997017 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 HUNGRY WOLF SRL CUI: 48254291 servicii 15894210-6 29.04.2025 128,500
Contract object: masa catering
DA37996558 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 HUNGRY WOLF SRL CUI: 48254291 servicii 15894210-6 29.04.2025 40,478
Contract object: masa catering
DA37996503 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 HUNGRY WOLF SRL CUI: 48254291 servicii 15894210-6 29.04.2025 21,588
Contract object: masa catering
DA36545629 GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 HUNGRY WOLF SRL CUI: 48254291 furnizare 15894210-6 20.09.2024 55,080
Contract object: masa catering
DA35622810 GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 HUNGRY WOLF SRL CUI: 48254291 furnizare 15894210-6 29.04.2024 14
Contract object: masa catering
DA35596989 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 HUNGRY WOLF SRL CUI: 48254291 servicii 15894210-6 24.04.2024 240,800
Contract object: masa catering
DA35596891 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 HUNGRY WOLF SRL CUI: 48254291 furnizare 15894210-6 24.04.2024 86,500
Contract object: masa catering
DA34285315 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 HUNGRY WOLF SRL CUI: 48254291 furnizare 15894210-6 24.10.2023 117,600
Contract object: masa catering
DA34285454 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 HUNGRY WOLF SRL CUI: 48254291 servicii 15894210-6 24.10.2023 36,680
Contract object: masa catering
DA33976607 GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 HUNGRY WOLF SRL CUI: 48254291 furnizare 15894210-6 12.09.2023 16,800
Contract object: masa catering

19 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