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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
DA38963012 SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 CABINET LAZAR G LEONTINA GABRIELA CUI: 48810672 servicii 85121200-5 29.09.2025 4,500
Contract object: servicii medicale de nutritie
DA38041413 GRADINITA ALBINUTELE CUI: 34973742 CABINET LAZAR G LEONTINA GABRIELA CUI: 48810672 servicii 85121200-5 08.05.2025 3,000
Contract object: servicii medicale de nutritie
DA38026918 GRADINITA NR 272 CUI: 4267206 CABINET LAZAR G LEONTINA GABRIELA CUI: 48810672 servicii 85121200-5 06.05.2025 3,000
Contract object: servicii medicale de nutritie
DA37837821 GRADINITA NR209 CUI: 4316066 CABINET LAZAR G LEONTINA GABRIELA CUI: 48810672 servicii 85121200-5 04.04.2025 3,500
Contract object: servicii medicale de nutritie
DA37802824 GRADINITA NR218 CUI: 4340455 CABINET LAZAR G LEONTINA GABRIELA CUI: 48810672 servicii 85121200-5 02.04.2025 3,500
Contract object: servicii medicale de nutritie
DA37671081 GRADINITA ALBINUTELE CUI: 34973742 CABINET LAZAR G LEONTINA GABRIELA CUI: 48810672 servicii 85121200-5 14.03.2025 500
Contract object: servicii medicale de nutritie
DA37658824 GRADINITA NR 272 CUI: 4267206 CABINET LAZAR G LEONTINA GABRIELA CUI: 48810672 servicii 85121200-5 13.03.2025 500
Contract object: servicii medicale de nutritie
DA37634583 GRADINITA NR218 CUI: 4340455 CABINET LAZAR G LEONTINA GABRIELA CUI: 48810672 servicii 85121200-5 12.03.2025 500
Contract object: servicii medicale de nutritie
DA36618658 SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 CABINET LAZAR G LEONTINA GABRIELA CUI: 48810672 servicii 85121200-5 01.10.2024 4,500
Contract object: servicii medicale de nutritie

9 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