| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305472 | GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 | SURIMI COM SRL CUI: 17330674 | servicii | 55523100-3 | 30.09.2026 | 40,032 |
| Contract object: servicii de restaurant si mese in regim de catering pentru gradinite | ||||||
| DA41305383 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | CHELARU A CRISTINA INTREPRINDERE INDIVIDUALA CUI: 24063073 | furnizare | 55522000-5 | 30.09.2026 | 2,844 |
| Contract object: transport servicii catering zilnic | ||||||
| DA41305350 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | LE BLANC BALLROOM SRL CUI: 27665472 | servicii | 55524000-9 | 30.09.2026 | 115,562 |
| Contract object: servicii catering | ||||||
| DA41304850 | GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 | DALV CATERING SRL CUI: 34042221 | servicii | 55523100-3 | 30.09.2026 | 41,791 |
| Contract object: servicii de restaurant si servire a mesei in regim catering pentru gradinite | ||||||
| DA41304689 | COMUNA PODARI CUI: 4553399 | AYANIS CLEVER COMPANY SRL CUI: 39173813 | servicii | 55520000-1 | 30.09.2026 | 151,905 |
| Contract object: servicii catering | ||||||
| DA41305268 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | LE BLANC BALLROOM SRL CUI: 27665472 | servicii | 55524000-9 | 30.09.2026 | 31,715 |
| Contract object: servicii catering program scoala dupa scoala | ||||||
| DA41302145 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PLATINUM HORECA SRL CUI: 50781188 | servicii | 55520000-1 | 30.09.2026 | 1,289 |
| Contract object: coffee break - catering (popescu) | ||||||
| DA41305045 | SCOALA GIMNAZIALA NR 5 CUI: 20736738 | CRISTINA CATERING SRL CUI: 25213390 | servicii | 55524000-9 | 30.09.2026 | 110,221 |
| Contract object: servicii catering | ||||||
| DA41297142 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | DOM-NUS-AQUA SRL CUI: 45340827 | servicii | 55524000-9 | 30.09.2026 | 198,200 |
| Contract object: achizitii servicii de catering pt gradinite cu program prelungit | ||||||
| DA41300015 | GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 | EVELINE JUICE BAR SRL CUI: 46407712 | servicii | 55520000-1 | 30.09.2026 | 1,126 |
| Contract object: servicii catering gradinita/scoli/cresa | ||||||
| DA41300041 | GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 | EVELINE JUICE BAR SRL CUI: 46407712 | servicii | 55520000-1 | 30.09.2026 | 68 |
| Contract object: servicii catering gradinita/scoli/cresa(discount frati) | ||||||
| DA41297426 | COMUNA VALEA MARE CUI: 4280264 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | servicii | 55524000-9 | 30.09.2026 | 16 |
| Contract object: pachete alimentare de tip sandvis/fruct scoala gimnaziala valea mare, judetul dambovita | ||||||
| DA41304609 | COMUNA SCHEIA CUI: 4540330 | DIPLO CARE SRL CUI: 40307757 | servicii | 55524000-9 | 30.09.2026 | 33,671 |
| Contract object: servicii catering - masa sanatoasa | ||||||
| DA41302008 | COMUNA SAGU CUI: 3519585 | ATELIER GASTRONOMIC SRL CUI: 42584215 | servicii | 55523000-2 | 30.09.2026 | 19,152 |
| Contract object: servicii de catering pentru alte societati sau institutii | ||||||
| DA41303106 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | FABRICA RESTAURANT SRL CUI: 41770996 | servicii | 55524000-9 | 30.09.2026 | 105,600 |
| Contract object: servicii catering pentru programul educatie pentru viata (perioada 01.10.2026 - 31.10.2026) | ||||||
| DA41303637 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | SEVEN SPICE EVENTS SRL CUI: 46381906 | servicii | 55524000-9 | 30.09.2026 | 190,546 |
| Contract object: necesar servicii catering | ||||||
| DA41302506 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | ANAELI FOOD SRL CUI: 25578396 | servicii | 55524000-9 | 30.09.2026 | 49,159 |
| Contract object: servicii de catering program scoala dupa scoala | ||||||
| DA41302739 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | ASOCIATIA PENTICOSTALA DE MISIUNE CRESTINA CUI: 8326720 | servicii | 55520000-1 | 30.09.2026 | 3,960 |
| Contract object: achizitie servicii de catering | ||||||
| DA41301381 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | VERTICAL IMPACT SRL CUI: 37032117 | servicii | 55500000-5 | 30.09.2026 | 1,750 |
| Contract object: servicii de servire a mesei pentru sportivi | ||||||
| DA41302475 | SPITALUL ORASENESC DETA CUI: 2503408 | ANASTASIA SI TEOCRIS SRL CUI: 42949877 | servicii | 55523000-2 | 30.09.2026 | 23,318 |
| Contract object: servicii de catering meniul zilei | ||||||
| DA41301277 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | NEW MAR CATERING SRL CUI: 30484328 | furnizare | 55524000-9 | 30.09.2026 | 4,314 |
| Contract object: transport autorizat catering an scolar 2026-2027 | ||||||
| DA41294593 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PLATINUM HORECA SRL CUI: 50781188 | servicii | 55520000-1 | 30.09.2026 | 3,802 |
| Contract object: coffee break - catering (unita, becze) 24.09.2026 | ||||||
| DA41294396 | GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 | NEW MAR CATERING SRL CUI: 30484328 | servicii | 55524000-9 | 30.09.2026 | 3,570 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA41286695 | COMUNA COBIA CUI: 4449429 | DALEX SRL CUI: 2466598 | servicii | 55524000-9 | 30.09.2026 | 43,748 |
| Contract object: pachet alimentar masa sanatoasa | ||||||
| DA41301329 | COMUNA TANASOAIA CUI: 4297789 | ETHOS PODU SRL CUI: 46231585 | servicii | 55524000-9 | 30.09.2026 | 33,762 |
| Contract object: pachet alimentar masa sanatoasa scoala tanasoaia luna octombrie | ||||||
- 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