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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
DA40756950 SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 LEURDA IMPEX SRL CUI: 5892474 servicii 15810000-9 03.07.2026 3,242
Contract object: pizza rustica
DA40252309 SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 LEURDA IMPEX SRL CUI: 5892474 servicii 55524000-9 27.04.2026 27,376
Contract object: acizitie pachete alimentare
DA39912305 SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 LEURDA IMPEX SRL CUI: 5892474 servicii 15112130-6 27.02.2026 4,593
Contract object: piept de pui la gratar, cartofi aurii la cuptor, chifla ,salata asortata
DA39912427 SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 LEURDA IMPEX SRL CUI: 5892474 servicii 15131400-9 27.02.2026 4,593
Contract object: chiftelecu pilaf de orez, chifla, salata asortata
DA39912485 SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 LEURDA IMPEX SRL CUI: 5892474 servicii 15131400-9 27.02.2026 4,593
Contract object: cotlet de porc la gratar cu cartofi aurii la cuptor, chifla , salata
DA39912570 SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 LEURDA IMPEX SRL CUI: 5892474 servicii 15112130-6 27.02.2026 4,593
Contract object: pulpa de pui la gratar ,cartofi aurii la cuptor, chifla salata asortata
DA39912624 SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 LEURDA IMPEX SRL CUI: 5892474 servicii 15893200-6 27.02.2026 495
Contract object: prajitura cu capsuni si branza
DA39912677 SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 LEURDA IMPEX SRL CUI: 5892474 servicii 15893200-6 27.02.2026 495
Contract object: briosa cu cacao
DA39912726 SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 LEURDA IMPEX SRL CUI: 5892474 servicii 15893200-6 27.02.2026 540
Contract object: prajitura cu mar
DA36946504 SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 LEURDA IMPEX SRL CUI: 5892474 furnizare 15811511-1 15.11.2024 12,978
Contract object: servicii de catering
DA36946264 SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 LEURDA IMPEX SRL CUI: 5892474 furnizare 55524000-9 15.11.2024 14
Contract object: 55524000-9 servicii de catering pentru scoli
DA36733107 SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 LEURDA IMPEX SRL CUI: 5892474 servicii 15112130-6 17.10.2024 2,523
Contract object: pizza , pulpa de pui la cuptor cu garnitura si salata
DA36613378 SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 LEURDA IMPEX SRL CUI: 5892474 servicii 15811511-1 01.10.2024 30,800
Contract object: servici de catering pentru programul peneras

13 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