Skip to content

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
DA36040771 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 MIMA FOOD SRL CUI: 48514596 servicii 55524000-9 01.07.2024 6,880
Contract object: servicii catering pentru prescolari pp1
DA36040776 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 MIMA FOOD SRL CUI: 48514596 servicii 55524000-9 01.07.2024 6,833
Contract object: servicii catering pentru prescolari pn3
DA35874145 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 MIMA FOOD SRL CUI: 48514596 servicii 55524000-9 06.06.2024 10,156
Contract object: servicii catering pentru prescolari
DA35874169 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 MIMA FOOD SRL CUI: 48514596 servicii 55524000-9 06.06.2024 9,922
Contract object: servicii catering pentru prescolari
DA35654256 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 MIMA FOOD SRL CUI: 48514596 servicii 55524000-9 09.05.2024 9,750
Contract object: servicii catering pentru prescolari
DA35654269 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 MIMA FOOD SRL CUI: 48514596 servicii 55524000-9 09.05.2024 11,357
Contract object: servicii catering pentru prescolari numar de referinta: 1
DA35402443 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 MIMA FOOD SRL CUI: 48514596 servicii 55524000-9 03.04.2024 10,280
Contract object: servicii catering pentru prescolari
DA35402482 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 MIMA FOOD SRL CUI: 48514596 servicii 55524000-9 03.04.2024 10,998
Contract object: servicii catering pentru prescolari
DA35162070 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 MIMA FOOD SRL CUI: 48514596 servicii 55524000-9 01.03.2024 8,159
Contract object: servicii catering pentru prescolari
DA35162097 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 MIMA FOOD SRL CUI: 48514596 servicii 55524000-9 01.03.2024 7,332
Contract object: servicii catering pentru prescolari
DA34952926 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 MIMA FOOD SRL CUI: 48514596 servicii 55524000-9 02.02.2024 7,059
Contract object: servicii catering pentru prescolari
DA34952954 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 MIMA FOOD SRL CUI: 48514596 servicii 55524000-9 02.02.2024 7,472
Contract object: servicii catering pentru prescolari
DA34770172 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 MIMA FOOD SRL CUI: 48514596 servicii 55524000-9 27.12.2023 8,010
Contract object: servicii catering pentru prescolari
DA34770193 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 MIMA FOOD SRL CUI: 48514596 servicii 55524000-9 27.12.2023 6,720
Contract object: servicii catering pentru prescolari
DA34612165 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 MIMA FOOD SRL CUI: 48514596 servicii 55524000-9 05.12.2023 9,600
Contract object: servicii catering pentru prescolari
DA34612185 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 MIMA FOOD SRL CUI: 48514596 servicii 55524000-9 05.12.2023 10,905
Contract object: servicii catering pentru prescolari
DA34415136 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 MIMA FOOD SRL CUI: 48514596 servicii 55524000-9 07.11.2023 8,775
Contract object: servicii catering pentru prescolari
DA34415154 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 MIMA FOOD SRL CUI: 48514596 servicii 55524000-9 07.11.2023 10,995
Contract object: servicii catering pentru prescolari
DA34191481 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 MIMA FOOD SRL CUI: 48514596 servicii 55524000-9 09.10.2023 9,960
Contract object: servicii catering pentru prescolari
DA34191489 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 MIMA FOOD SRL CUI: 48514596 servicii 55524000-9 09.10.2023 7,740
Contract object: servicii catering pentru prescolari
DA34191497 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 MIMA FOOD SRL CUI: 48514596 servicii 55524000-9 09.10.2023 6,210
Contract object: servicii catering pentru prescolari

21 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