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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
DA41240759 COMUNA HOGHIZ CUI: 4646927 SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 servicii 55523000-2 23.09.2026 52,622
Contract object: servicii de catering anul scolar 2026-2027
DA40637668 SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 furnizare 55523000-2 16.06.2026 1,660
Contract object: servicii de catering
DA40586721 SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 servicii 55523000-2 09.06.2026 2,108
Contract object: servicii de catering pentru alte societati sau institutii
DA40534450 SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 furnizare 55523000-2 03.06.2026 5,030
Contract object: servicii de catering
DA40330042 MUNICIPIUL CODLEA CUI: 4777108 SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 servicii 85311000-2 06.05.2026 38,682
Contract object: servicii sociale pentru persoana asistata social serban mariana
DA37822022 SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 furnizare 55523000-2 03.04.2025 4,550
Contract object: servicii de catering
DA37443629 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 furnizare 55523000-2 10.02.2025 9,636
Contract object: servicii de catering
DA36550421 COMUNA HOGHIZ CUI: 4646927 SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 servicii 55523000-2 20.09.2024 330
Contract object: servicii de catering pentru societati sau institutii
DA36539311 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 servicii 55523000-2 19.09.2024 128,000
Contract object: servicii de catering
DA36501030 SCOALA GIMNAZIALA PARAU CUI: 29424926 SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 servicii 55523000-2 12.09.2024 61,800
Contract object: servicii de catering pnras
DA34942260 SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 furnizare 55523000-2 31.01.2024 35,776
Contract object: servicii de catering pentru societati sau institutii
DA34941296 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 servicii 55523000-2 31.01.2024 11,557
Contract object: servicii de catering pentru societati sau institutii
DA34938393 SCOALA GIMNAZIALA PARAU CUI: 29424926 SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 servicii 55523000-2 31.01.2024 31,200
Contract object: servicii de catering pentru alte societati sau institutii
DA34128274 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 servicii 55523000-2 29.09.2023 101,600
Contract object: servicii de catering
DA33974715 COMUNA HOGHIZ CUI: 4646927 SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 servicii 55523000-2 11.09.2023 300
Contract object: servicii de catering pentru copii de gradinita cu program prelungit
DA33526714 COMUNA PARAU CUI: 4384613 SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 furnizare 55523000-2 28.06.2023 17,750
Contract object: servicii de catering
DA33387183 COMUNA PARAU CUI: 4384613 SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 furnizare 55523000-2 06.06.2023 42,298
Contract object: servicii de catering
DA33137217 COMUNA PARAU CUI: 4384613 SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 furnizare 55523000-2 28.04.2023 27,616
Contract object: servicii de catering
DA32936480 COMUNA PARAU CUI: 4384613 SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 furnizare 55523000-2 31.03.2023 58,535
Contract object: servicii de catering
DA32933055 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 servicii 55523000-2 31.03.2023 9,907
Contract object: servicii de catering
DA32702166 SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 servicii 55523000-2 03.03.2023 15,315
Contract object: servicii de catering
DA32690876 COMUNA PARAU CUI: 4384613 SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 furnizare 55523000-2 02.03.2023 37,757
Contract object: servicii de catering
DA32681165 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 furnizare 55523000-2 28.02.2023 6,605
Contract object: servicii de catering
DA32481695 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 servicii 55523000-2 01.02.2023 3,853
Contract object: servicii de catering
DA32475472 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 servicii 55524000-9 01.02.2023 52,000
Contract object: servicii de catering

25 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