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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
DA40433512 ORASUL AVRIG CUI: 4241087 NANIL 1 SRL CUI: 789886 furnizare 55520000-1 20.05.2026 2,844
Contract object: sandvisuri
DA40232191 ORASUL AVRIG CUI: 4241087 NANIL 1 SRL CUI: 789886 furnizare 55520000-1 23.04.2026 1,800
Contract object: sandvisuri
DA40081630 ORASUL AVRIG CUI: 4241087 NANIL 1 SRL CUI: 789886 furnizare 55520000-1 26.03.2026 3,600
Contract object: sandvisuri
DA38382540 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 NANIL 1 SRL CUI: 789886 servicii 55520000-1 20.06.2025 11,889
Contract object: servicii alimentatie pranz si cina
DA38043166 ORASUL AVRIG CUI: 4241087 NANIL 1 SRL CUI: 789886 furnizare 55300000-3 07.05.2025 161
Contract object: sandvis cu snitel din piept de pui
DA38032511 ORASUL AVRIG CUI: 4241087 NANIL 1 SRL CUI: 789886 furnizare 55300000-3 06.05.2025 1,605
Contract object: sandvis cu snitel din piept de pui
DA37464460 SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 NANIL 1 SRL CUI: 789886 furnizare 55500000-5 14.02.2025 21,114
Contract object: pachet sandwich snitel , sunca, salam si fruct mar, banana, portocala
DA35861502 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 NANIL 1 SRL CUI: 789886 servicii 55520000-1 03.06.2024 2,000
Contract object: organizare eveniment incheiere proiect ferma didactica rusciori
DA35768026 ORASUL AVRIG CUI: 4241087 NANIL 1 SRL CUI: 789886 furnizare 55300000-3 22.05.2024 128
Contract object: sandvis cu snitel din piept de pui
DA35752390 ORASUL AVRIG CUI: 4241087 NANIL 1 SRL CUI: 789886 furnizare 55300000-3 20.05.2024 1,926
Contract object: sandvis cu snitel din piept de pui
DA35305400 COMUNA CARTISOARA CUI: 4405929 NANIL 1 SRL CUI: 789886 furnizare 15894210-6 20.03.2024 2,064
Contract object: masa calda -fel 2 ambalat individual,tacam unica folosinta, fruct, paine integrala, transport
DA35240875 COMUNA CARTA CUI: 4241249 NANIL 1 SRL CUI: 789886 furnizare 15894210-6 12.03.2024 14
Contract object: pachet masa calda - fel 2- ambalat individual, tacam unica folosinta si fruct, paine integrala, tran
DA35080847 SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 NANIL 1 SRL CUI: 789886 furnizare 55500000-5 20.02.2024 17,488
Contract object: pachet sandwich snitel , sunca, salam si fruct mar, banana, portocala
DA31572808 ORASUL AVRIG CUI: 4241087 NANIL 1 SRL CUI: 789886 furnizare 15811511-1 07.10.2022 2,700
Contract object: sandvis cu snitel din piept de pui
DA30338487 ORASUL AVRIG CUI: 4241087 NANIL 1 SRL CUI: 789886 furnizare 15811511-1 07.04.2022 1,890
Contract object: sandvis cu snitel din piept de pui

15 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