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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
DA40754845 ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 SAFRANEK SRL CUI: 21395086 servicii 15894300-4 03.07.2026 15,685
Contract object: meniu complet
DA36442997 ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 SAFRANEK SRL CUI: 21395086 servicii 15894300-4 04.09.2024 11,009
Contract object: meniu complet
DA34231642 ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 SAFRANEK SRL CUI: 21395086 servicii 15894300-4 17.10.2023 13,109
Contract object: meniu complet
DA33183648 ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 SAFRANEK SRL CUI: 21395086 servicii 15894300-4 08.05.2023 8,532
Contract object: meniu complet
DA30831996 ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 SAFRANEK SRL CUI: 21395086 servicii 15894300-4 17.06.2022 6,330
Contract object: meniu complet
DA30742356 ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 SAFRANEK SRL CUI: 21395086 servicii 15894300-4 03.06.2022 8,991
Contract object: meniu complet
DA29014779 ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 SAFRANEK SRL CUI: 21395086 servicii 15894300-4 18.10.2021 5,683
Contract object: meniu complet
DA28349508 ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 SAFRANEK SRL CUI: 21395086 servicii 15894300-4 08.07.2021 7,143
Contract object: meniu complet
DA23373624 ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 SAFRANEK SRL CUI: 21395086 servicii 15894300-4 26.06.2019 21,000
Contract object: meniu complet
DA20743430 ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 SAFRANEK SRL CUI: 21395086 servicii 15894300-4 29.06.2018 18,500
Contract object: feluri de mancare preparate

10 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