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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
DA40707959 LICEUL TEHNOLOGIC AZUR CUI: 4358070 CULINAR AAS SRL CUI: 48767343 servicii 55520000-1 26.06.2026 2,366
Contract object: masa calda pranz si cina in regim catering
DA40510569 LICEUL TEHNOLOGIC AZUR CUI: 4358070 CULINAR AAS SRL CUI: 48767343 servicii 55520000-1 29.05.2026 4,633
Contract object: masa calda pranz si cina in regim catering
DA40283948 LICEUL TEHNOLOGIC AZUR CUI: 4358070 CULINAR AAS SRL CUI: 48767343 servicii 55520000-1 30.04.2026 3,566
Contract object: masa calda pranz si cina in regim catering
DA40102557 LICEUL TEHNOLOGIC AZUR CUI: 4358070 CULINAR AAS SRL CUI: 48767343 servicii 55520000-1 30.03.2026 6,970
Contract object: masa calda pranz si cina in regim catering
DA39911391 LICEUL TEHNOLOGIC AZUR CUI: 4358070 CULINAR AAS SRL CUI: 48767343 servicii 55520000-1 27.02.2026 5,032
Contract object: masa calda pranz si cina in regim catering
DA39775299 LICEUL TEHNOLOGIC AZUR CUI: 4358070 CULINAR AAS SRL CUI: 48767343 servicii 55520000-1 04.02.2026 5,270
Contract object: masa calda pranz si cina in regim catering
DA39578775 LICEUL TEHNOLOGIC AZUR CUI: 4358070 CULINAR AAS SRL CUI: 48767343 servicii 55520000-1 18.12.2025 4,386
Contract object: masa calda pranz si cina in regim catering
DA39400676 LICEUL TEHNOLOGIC AZUR CUI: 4358070 CULINAR AAS SRL CUI: 48767343 servicii 55520000-1 28.11.2025 7,242
Contract object: masa calda pranz si cina in regim catering
DA39146483 LICEUL TEHNOLOGIC AZUR CUI: 4358070 CULINAR AAS SRL CUI: 48767343 servicii 55520000-1 24.10.2025 6,766
Contract object: masa calda pranz si cina in regim catering
DA38978801 LICEUL TEHNOLOGIC AZUR CUI: 4358070 CULINAR AAS SRL CUI: 48767343 servicii 55520000-1 30.09.2025 6,371
Contract object: masa calda pranz si cina in regim catering

10 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