| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236478 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | COLUMNA NG SA CUI: 14500227 | furnizare | 55500000-5 | 24.09.2026 | 3,244 |
| Contract object: servicii de catering - meniul zilei copii | ||||||
| DA41228302 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | MEALGARDEN SRL CUI: 53209513 | servicii | 55520000-1 | 21.09.2026 | 3,153 |
| Contract object: achizitie servicii catering pentru evenimentul din data de 23.09.2026 | ||||||
| DA41204742 | MUNICIPIUL CALARASI CUI: 4445370 | COLUMNA NG SA CUI: 14500227 | servicii | 55000000-0 | 17.09.2026 | 75,441 |
| Contract object: servicii de cazare, cina [...] pentru participantii la ziua internationala a persoanelor varstnice | ||||||
| DA41169524 | MUNICIPIUL CALARASI CUI: 4445370 | COLUMNA NG SA CUI: 14500227 | servicii | 55000000-0 | 15.09.2026 | 88,075 |
| Contract object: servicii de cazare, cina [...] ziua internationala a persoanelor varstnice - zilele mun. calarasi | ||||||
| DA41149595 | MUNICIPIUL CALARASI CUI: 4445370 | QUEEN FOOD SRL CUI: 26703225 | servicii | 55300000-3 | 10.09.2026 | 12,844 |
| Contract object: servicii de servire masa festiva | ||||||
| DA41146620 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | HR EDEN 2007 SRL CUI: 22812017 | servicii | 55523000-2 | 09.09.2026 | 2,703 |
| Contract object: achizitie servicii catering -pranz -15.09.2026 | ||||||
| DA41144645 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | HR EDEN 2007 SRL CUI: 22812017 | servicii | 55523000-2 | 09.09.2026 | 826 |
| Contract object: achizitie servicii catering coffee break pt 25 de pers, in data de 15.09.2026, mun. pitesti, jud. ag | ||||||
| DA41128819 | MUNICIPIUL CALARASI CUI: 4445370 | BORCEA SA CUI: 1929503 | servicii | 55300000-3 | 08.09.2026 | 6,081 |
| Contract object: servicii de servire a mancarii (cina festiva) | ||||||
| DA41128120 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | SPRINTEN INFOMAR SRL CUI: 25027915 | servicii | 55520000-1 | 07.09.2026 | 1,320 |
| Contract object: achizitie servicii catering welcome coffe pt 9 sept, ploiesti, 40 pers | ||||||
| DA41121368 | COMUNA CALARASI CUI: 4378786 | PRESIDENT CAFFE SRL CUI: 36067508 | furnizare | 55524000-9 | 07.09.2026 | 96,004 |
| Contract object: furnizare masa calda in regim de catering | ||||||
| DA41119503 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | RENE TRADING SRL CUI: 16133356 | servicii | 55524000-9 | 04.09.2026 | 202,297 |
| Contract object: servicii de catering/mic dejun, pranz si gustare | ||||||
| DA41033630 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | CRISTITA SRL CUI: 17348825 | servicii | 55300000-3 | 24.08.2026 | 4,324 |
| Contract object: achizitie servicii catering eveniment 26 aug teleorman 30 pers | ||||||
| DA40998794 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | MEALGARDEN SRL CUI: 53209513 | servicii | 55520000-1 | 17.08.2026 | 3,783 |
| Contract object: achizitie servicii catering pentru data de 27.08.2026 | ||||||
| DA40996122 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | THE ONE RIDESHARING SRL CUI: 44990848 | servicii | 55520000-1 | 14.08.2026 | 4,320 |
| Contract object: achizitie servicii catering eveniment 18 aug pitesti (welcome coffee si pranz) | ||||||
| DA40903448 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | DENMAR OPTIM SRL CUI: 48802785 | servicii | 55243000-5 | 29.07.2026 | 102,900 |
| Contract object: tabara scolara - in cadrul proiectul ,, pnras scoala gimnaziala nr. 1 sohatu,, | ||||||
| DA40741479 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | CELLYRO SRL CUI: 4993500 | servicii | 55330000-2 | 01.07.2026 | 5,045 |
| Contract object: achizitie welcome/coffee break si pranz pt 40 de persoane, in data de 06.07.2026, pitesti,arges | ||||||
| DA40722591 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | MEALGARDEN SRL CUI: 53209513 | furnizare | 55520000-1 | 29.06.2026 | 4,984 |
| Contract object: achizitie servicii catering pt. reuniunea din 7 iulie 2026 | ||||||
| DA40712151 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | PROCONSTRUCT SRL CUI: 4737286 | servicii | 55520000-1 | 26.06.2026 | 5,045 |
| Contract object: achizitie servicii catering wellcome/coffe break si pranz, pt 01.07.2026, ploiesti (40 pers) | ||||||
| DA40671204 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | DENMAR OPTIM SRL CUI: 48802785 | servicii | 55243000-5 | 19.06.2026 | 24,000 |
| Contract object: organizare excursii pentru elevi | ||||||
| DA40519292 | COMUNA GRADISTEA CUI: 4602688 | RENE TRADING SRL CUI: 16133356 | servicii | 55524000-9 | 29.05.2026 | 74,137 |
| Contract object: servicii de catering masa sanatoasa | ||||||
| DA40507807 | COMUNA ULMU CUI: 3796861 | BLUE IMAGE SRL CUI: 12138393 | servicii | 55524000-9 | 28.05.2026 | 103,377 |
| Contract object: masa calda pentru prescolari si elevi - programul national masa sanatoasa | ||||||
| DA40459545 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | TERRA KID SPORT SRL CUI: 41712766 | furnizare | 55243000-5 | 25.05.2026 | 20,000 |
| Contract object: servicii de organizare tabere si excursii | ||||||
| DA40430559 | COMUNA DOROBANTU CUI: 4793901 | MAXIMAPAN SRL CUI: 35089001 | servicii | 55520000-1 | 19.05.2026 | 177,874 |
| Contract object: servicii de catering- masa sanatoasa | ||||||
| DA40374302 | BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | BORCEA SA CUI: 1929503 | servicii | 55100000-1 | 13.05.2026 | 18,670 |
| Contract object: servicii de cazare camera dubla/tripla /pers/zi | ||||||
| DA40368541 | COMUNA GRADISTEA CUI: 4602688 | RENE TRADING SRL CUI: 16133356 | servicii | 55524000-9 | 12.05.2026 | 88,744 |
| Contract object: servicii de catering masa sanatoasa | ||||||
- 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