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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
DA40346737 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 VIFLOREX COM SRL CUI: 7697992 furnizare 55300000-3 08.05.2026 385
masa servita
DA40333344 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 VIFLOREX COM SRL CUI: 7697992 servicii 55524000-9 07.05.2026 27,000
servicii de catering, in cadrul proiectului pnras - scoala gimnaziala nr. 1 comuna batar
DA40288064 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 VIFLOREX COM SRL CUI: 7697992 furnizare 55300000-3 30.04.2026 1,573
masa servita
DA40287861 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 VIFLOREX COM SRL CUI: 7697992 furnizare 55300000-3 30.04.2026 803
masa servita
DA40279849 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 VIFLOREX COM SRL CUI: 7697992 furnizare 60140000-1 30.04.2026 450
masa servita
DA40250868 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 VIFLOREX COM SRL CUI: 7697992 furnizare 55300000-3 27.04.2026 289
masa servita
DA40177837 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 VIFLOREX COM SRL CUI: 7697992 furnizare 55300000-3 15.04.2026 899
masa servita
DA39755679 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 VIFLOREX COM SRL CUI: 7697992 servicii 55524000-9 02.02.2026 29,700
serv catering proiect pnras - scoala gimnaziala nr. 2 sat talpos
DA39079584 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 VIFLOREX COM SRL CUI: 7697992 furnizare 55300000-3 15.10.2025 7,500
masa tip bufet suedez
DA38177567 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 VIFLOREX COM SRL CUI: 7697992 furnizare 55300000-3 22.05.2025 353
masa servita
DA38090165 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 VIFLOREX COM SRL CUI: 7697992 furnizare 55300000-3 13.05.2025 450
masa servita
DA38090191 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 VIFLOREX COM SRL CUI: 7697992 furnizare 55300000-3 13.05.2025 739
masa servita
DA38066440 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 VIFLOREX COM SRL CUI: 7697992 furnizare 55300000-3 09.05.2025 32
masa servita
DA38066584 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 VIFLOREX COM SRL CUI: 7697992 furnizare 55300000-3 09.05.2025 385
masa servita
DA38013810 SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 VIFLOREX COM SRL CUI: 7697992 servicii 55524000-9 30.04.2025 7,223
masa pnras scoala gimnaziala nr.1 cefa
DA37998847 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 VIFLOREX COM SRL CUI: 7697992 furnizare 55524000-9 29.04.2025 450
masa servita
DA37407756 SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 VIFLOREX COM SRL CUI: 7697992 servicii 55524000-9 03.02.2025 48,000
servicii de catering proiect - masa calda - pnras
DA36835994 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 VIFLOREX COM SRL CUI: 7697992 servicii 55524000-9 01.11.2024 35,100
servicii de catering - masa calda, pentru anul scolar 2024 / 2025
DA35332971 COMUNA TULCA CUI: 5149128 VIFLOREX COM SRL CUI: 7697992 servicii 55524000-9 22.03.2024 236,232
servicii catering proiect - pnms tulca
DA35055360 SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 VIFLOREX COM SRL CUI: 7697992 servicii 55524000-9 16.02.2024 82,260
servicii catering proiect - proiect pnras
DA34938979 SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 VIFLOREX COM SRL CUI: 7697992 furnizare 55524000-9 31.01.2024 53,938
servicii catering proiect - proiect pnras
DA34880353 SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 VIFLOREX COM SRL CUI: 7697992 servicii 55524000-9 22.01.2024 25,108
servicii de catering-masa calda pentru toti participantii la activitatile pnras
DA34800286 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 VIFLOREX COM SRL CUI: 7697992 servicii 55524000-9 09.01.2024 25,650
servicii de catering - masa calda - 2024
DA34431775 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 VIFLOREX COM SRL CUI: 7697992 servicii 55524000-9 03.11.2023 9,450
servicii de catering - masa calda - pnras talpos (2023)
DA34228331 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 VIFLOREX COM SRL CUI: 7697992 servicii 55524000-9 12.10.2023 45,000
servicii de catering - masa calda, pentru anul scolar 2023/2024 - proiect pnras

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