| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294074 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | GHE STUBEANU SRL CUI: 1284881 | servicii | 55000000-0 | 29.09.2026 | 36,890 |
| Contract object: servicii hoteliere, de restaurant si de vanzare cu amanuntul | ||||||
| DA41266428 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | NOMADIC MICRO SERVICES SRL CUI: 46152570 | servicii | 55110000-4 | 25.09.2026 | 4,919 |
| Contract object: servicii de cazare la hotel | ||||||
| DA41266467 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | NOMADIC MICRO SERVICES SRL CUI: 46152570 | servicii | 55300000-3 | 25.09.2026 | 11,865 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||||
| DA41261112 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | COMANDI SRL CUI: 15180562 | servicii | 55000000-0 | 25.09.2026 | 2,703 |
| Contract object: servicii de cazare si pensiune completa (mic dejun +pranz+cina) | ||||||
| DA41208844 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | CONSTANT ALIMENT SRL CUI: 37646591 | servicii | 55520000-1 | 17.09.2026 | 83,419 |
| Contract object: servicii de catering | ||||||
| DA41199101 | COMUNA BUTURUGENI CUI: 5519603 | DRAGOS FOOD SRL CUI: 39224240 | furnizare | 55520000-1 | 17.09.2026 | 11,000 |
| Contract object: servicii catering_ meniu standard ptr. copii - gradinita cu program prelungit din comuna buturu | ||||||
| DA41169363 | COMUNA ISVOARELE CUI: 16462227 | DRAGOS FOOD SRL CUI: 39224240 | furnizare | 55524000-9 | 14.09.2026 | 67,204 |
| Contract object: pachet alimentar pnms isvoarele | ||||||
| DA41167365 | SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 | CONSTANT ALIMENT SRL CUI: 37646591 | servicii | 55520000-1 | 11.09.2026 | 188,267 |
| Contract object: servicii de catering pentru unitati de invatamant | ||||||
| DA41154876 | COMUNA DOBRENI CUI: 2613028 | RALEMO SRL CUI: 19379356 | servicii | 55520000-1 | 11.09.2026 | 116,673 |
| Contract object: servicii de catering | ||||||
| DA41132059 | COMUNA RASUCENI CUI: 5026788 | RESTAURANT CASA RO SRL CUI: 40497996 | furnizare | 55520000-1 | 08.09.2026 | 198,827 |
| Contract object: pachet alimentar elevi | ||||||
| DA41133730 | COMUNA HERASTI CUI: 16462219 | DRAGOS FOOD SRL CUI: 39224240 | servicii | 55524000-9 | 08.09.2026 | 214,460 |
| Contract object: pachet alimentar pnms | ||||||
| DA41116552 | COMUNA GAUJANI CUI: 5026630 | RESTAURANT CASA RO SRL CUI: 40497996 | servicii | 55524000-9 | 04.09.2026 | 179,065 |
| Contract object: pachet alimentar conform program pilot de acordare a unui suport alimentar pentru prescolari si elev | ||||||
| DA41117201 | SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 | CASA GHEORG COFE-PAT SRL CUI: 18803762 | furnizare | 55524000-9 | 04.09.2026 | 257,326 |
| Contract object: achizitionare catering gradinita | ||||||
| DA41027812 | SCOALA GIIMNAZIALA STOLNICUL CONSTANTIN CANTACUZINO CUI: 19107840 | DESTINY PARK SRL CUI: 39032253 | servicii | 55520000-1 | 20.08.2026 | 2,329 |
| Contract object: catering 11%-pizza | ||||||
| DA40922978 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | LOTUS GRIGCONS SRL CUI: 31417980 | furnizare | 55524000-9 | 04.08.2026 | 7,352 |
| Contract object: program pnras - educatie non - formala pentru starea de bine | ||||||
| DA40922977 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | LOTUS GRIGCONS SRL CUI: 31417980 | servicii | 55524000-9 | 04.08.2026 | 2,451 |
| Contract object: program pnras - atelier dezvoltare personala | ||||||
| DA40838795 | SCOALA GIIMNAZIALA STOLNICUL CONSTANTIN CANTACUZINO CUI: 19107840 | DOBROGEANU NINA INTREPRINDERE INDIVIDUALA CUI: 32074154 | servicii | 55270000-3 | 21.07.2026 | 65,250 |
| Contract object: excursie de 2 zile | ||||||
| DA40839351 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | ANCIA TRAINING SRL CUI: 39516903 | servicii | 55120000-7 | 16.07.2026 | 6,900 |
| Contract object: servicii de reunini | ||||||
| DA40824329 | COMUNA ULMI CUI: 4344651 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 55110000-4 | 15.07.2026 | 5,847 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||||
| DA40689727 | SCOALA GIMNAZIALA MALU CUI: 33560896 | POSADA SA CUI: 156043 | servicii | 55000000-0 | 23.06.2026 | 57,766 |
| Contract object: servicii cazare si masa | ||||||
| DA40668734 | COMUNA VARASTI CUI: 5026710 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | servicii | 55110000-4 | 19.06.2026 | 9,890 |
| Contract object: servicii de cazare pentru formare profesionala 2026 pentru perioada 12 iulie -18 iulie 2026 | ||||||
| DA40601011 | SCOALA GIMNAZIALA MALU CUI: 33560896 | FLAVOURS CONCEPT SRL CUI: 31291694 | furnizare | 55524000-9 | 10.06.2026 | 3,447 |
| Contract object: servicii caterinf | ||||||
| DA40584840 | COMUNA MIHAILESTI CUI: 4088200 | LC TRAVEL MOMENT SRL CUI: 45535373 | servicii | 55100000-1 | 09.06.2026 | 2,703 |
| Contract object: servicii de cazare | ||||||
| DA40552722 | SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 | DENMAR OPTIM SRL CUI: 48802785 | servicii | 55243000-5 | 04.06.2026 | 30,008 |
| Contract object: servicii de organizare a unei excursii pentru elevi | ||||||
| DA40486093 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | CARAZEANU MONICA INTREPRINDERE INDIVIDUALA CUI: 38899193 | servicii | 55300000-3 | 26.05.2026 | 86,320 |
| Contract object: masa sanatoasa+ fruct | ||||||
- 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