Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40726536 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 FUSION & FLUX SOLUTIONS SRL CUI: 35817768 servicii 55520000-1 30.06.2026 55,999
meniu catering
DA40317467 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 LA FANTANA SRL CUI: 50455254 servicii 15981100-9 05.05.2026 24,990
abonament la fantana
DA40244533 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 ZIG BUSINESS SRL CUI: 23359896 servicii 55520000-1 24.04.2026 130,617
meniu catering gradinita
DA38422609 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 ZIG BUSINESS SRL CUI: 23359896 servicii 55520000-1 26.06.2025 148,917
meniu catering
DA37799294 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 LA FANTANA SRL CUI: 35534516 servicii 15981100-9 01.04.2025 26,775
abonament la fantana
DA37288266 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 CASA GHEORG COFE-PAT SRL CUI: 18803762 furnizare 15897300-5 13.01.2025 4,057
pachete de alimente
DA37288267 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 CASA GHEORG COFE-PAT SRL CUI: 18803762 furnizare 15897300-5 13.01.2025 3,108
pachete alimente
DA37268997 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 CASA GHEORG COFE-PAT SRL CUI: 18803762 furnizare 03222111-4 13.01.2025 181
banane
DA37266986 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 CASA GHEORG COFE-PAT SRL CUI: 18803762 servicii 55524000-9 08.01.2025 71,833
servicii de catering pentru scoli, gradinite
DA37266988 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 CASA GHEORG COFE-PAT SRL CUI: 18803762 servicii 15810000-9 08.01.2025 46,991
furnizare produse de patiserie si cofetarie
DA37263567 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 CASA GHEORG COFE-PAT SRL CUI: 18803762 furnizare 15897300-5 08.01.2025 6,508
pachet alimente 08/01/2025
DA37264900 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 CASA GHEORG COFE-PAT SRL CUI: 18803762 furnizare 15897300-5 08.01.2025 2,400
pachet alimente 08/01/2025
DA36835625 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 CASA GHEORG COFE-PAT SRL CUI: 18803762 servicii 15810000-9 01.11.2024 56,823
furnizare produse de patiserie si cofetarie
DA36835672 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 CASA GHEORG COFE-PAT SRL CUI: 18803762 servicii 55524000-9 01.11.2024 124,841
servicii de catering pentru scoli, gradinite
DA36466705 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 CASA GHEORG COFE-PAT SRL CUI: 18803762 servicii 55524000-9 06.09.2024 141,040
servicii de catering pentru scoli, gradinite
DA36466790 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 CASA GHEORG COFE-PAT SRL CUI: 18803762 servicii 15810000-9 06.09.2024 58,991
furnizare produse de patiserie si cofetarie
DA36017002 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 CASA GHEORG COFE-PAT SRL CUI: 18803762 servicii 55524000-9 26.06.2024 189,491
servicii de catering pentru scoli, gradinite
DA35375423 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 CASA GHEORG COFE-PAT SRL CUI: 18803762 furnizare 15810000-9 28.03.2024 85,176
furnizare produse de panificatie, patiserie si cofetarie
DA35373912 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 CASA GHEORG COFE-PAT SRL CUI: 18803762 furnizare 55524000-9 28.03.2024 199,646
servicii de catering pentru scoli, gradinite
DA34853991 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 CASA GHEORG COFE-PAT SRL CUI: 18803762 furnizare 15810000-9 17.01.2024 86,400
furnizare produse de panificatie, patiserie si cofetarie
DA34791728 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 CASA GHEORG COFE-PAT SRL CUI: 18803762 servicii 55524000-9 05.01.2024 249,558
servicii de catering pentru scoli, gradinite pentru 3 luni
DA34792069 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 LA FANTANA SRL CUI: 35534516 servicii 15981100-9 05.01.2024 30,240
achizitie pachet de produse apa minerala plata (bidon 19 litrii incluzand serviciile aferente)
DA33529749 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 CASA GHEORG COFE-PAT SRL CUI: 18803762 servicii 55524000-9 26.06.2023 133,214
servicii de catering pentru scoli, gradinite
DA32412999 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 LA FANTANA SRL CUI: 35534516 furnizare 15981100-9 19.01.2023 28,080
apa la fantana
DA32347343 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 GDD SERVICES IT&C SRL CUI: 43511939 servicii 72413000-8 10.01.2023 4,500
servicii de intretinere, dezvoltare si update (mentenanta) website

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