| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259772 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | LUCDAN SRL CUI: 16011952 | furnizare | 15811511-1 | 30.09.2026 | 139 |
| Contract object: blat cu sunca si cascaval | ||||||
| DA41289582 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | BEST SANDWICH FACTORY SRL CUI: 30700057 | furnizare | 15811511-1 | 30.09.2026 | 252 |
| Contract object: achizitie directa sandwich-uri pt echipa de handbal feminin junioare 1 (u19) in data de 04.10.2026 | ||||||
| DA41260336 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | BEST SANDWICH FACTORY SRL CUI: 30700057 | furnizare | 15811511-1 | 28.09.2026 | 984 |
| Contract object: pachet sandwich pentru sportivi | ||||||
| DA41259281 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | BEST SANDWICH FACTORY SRL CUI: 30700057 | furnizare | 15811511-1 | 24.09.2026 | 560 |
| Contract object: achizitie directa sandwich-uri pentru echipele de handbal feminin junioare 2 (u17) si divizia a | ||||||
| DA41212503 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | LUCDAN SRL CUI: 16011952 | furnizare | 15811511-1 | 24.09.2026 | 151 |
| Contract object: chifla cu piept de pui | ||||||
| DA41248650 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | M & N CATERING CAFE SRL CUI: 30079210 | furnizare | 15811511-1 | 24.09.2026 | 1,297 |
| Contract object: sendvisuri pentru delegatie sportiva masculina | ||||||
| DA41248599 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | M & N CATERING CAFE SRL CUI: 30079210 | furnizare | 15811511-1 | 24.09.2026 | 1,849 |
| Contract object: pachet cu sandwich-uri pentru scoli si delegatie sportiva feminina | ||||||
| DA41199148 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | M & N CATERING CAFE SRL CUI: 30079210 | furnizare | 15811511-1 | 16.09.2026 | 1,816 |
| Contract object: sendvisuri pentru delegatie sportiva masculina | ||||||
| DA41199124 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | M & N CATERING CAFE SRL CUI: 30079210 | furnizare | 15811511-1 | 16.09.2026 | 649 |
| Contract object: pachet cu sandwich-uri pentru scoli si delegatie sportiva feminina | ||||||
| DA41162735 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | LUCDAN SRL CUI: 16011952 | furnizare | 15811511-1 | 15.09.2026 | 139 |
| Contract object: blat cu sunca si cascaval | ||||||
| DA41147264 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | M & N CATERING CAFE SRL CUI: 30079210 | furnizare | 15811511-1 | 10.09.2026 | 1,297 |
| Contract object: sendvisuri pentru delegatie sportiva masculina | ||||||
| DA41144714 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | BEST SANDWICH FACTORY SRL CUI: 30700057 | furnizare | 15811511-1 | 10.09.2026 | 756 |
| Contract object: pachet sandwich-uri - csm ploiesti | ||||||
| DA41094327 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | M & N CATERING CAFE SRL CUI: 30079210 | furnizare | 15811511-1 | 04.09.2026 | 1,297 |
| Contract object: sendvisuri pentru delegatie sportiva masculina | ||||||
| DA41094287 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | M & N CATERING CAFE SRL CUI: 30079210 | furnizare | 15811511-1 | 04.09.2026 | 649 |
| Contract object: pachet cu sandwich-uri pentru scoli si delegatie sportiva feminina | ||||||
| DA41096635 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | BEST SANDWICH FACTORY SRL CUI: 30700057 | furnizare | 15811511-1 | 03.09.2026 | 630 |
| Contract object: pachet sandwich pentru sportivi | ||||||
| DA41072395 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | TAKEANDEAT SRL CUI: 34314598 | servicii | 15811511-1 | 31.08.2026 | 48,645 |
| Contract object: sandvis fresh pentru pacienti dializati | ||||||
| DA41061087 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | BEST SANDWICH FACTORY SRL CUI: 30700057 | furnizare | 15811511-1 | 28.08.2026 | 630 |
| Contract object: pachet sandwich pentru sportivi | ||||||
| DA41054534 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | M & N CATERING CAFE SRL CUI: 30079210 | furnizare | 15811511-1 | 27.08.2026 | 1,297 |
| Contract object: pachet sendvisuri pentru delegatie sportiva masculina | ||||||
| DA41054578 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | M & N CATERING CAFE SRL CUI: 30079210 | furnizare | 15811511-1 | 27.08.2026 | 1,297 |
| Contract object: pachet sendvisuri pentru delegatie sportiva masculina | ||||||
| DA41022120 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | M & N CATERING CAFE SRL CUI: 30079210 | furnizare | 15811511-1 | 21.08.2026 | 2,594 |
| Contract object: sendvisuri pentru delegatie sportiva masculina | ||||||
| DA40990469 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | M & N CATERING CAFE SRL CUI: 30079210 | furnizare | 15811511-1 | 13.08.2026 | 2,594 |
| Contract object: sendvisuri pentru delegatie sportiva masculina | ||||||
| DA40952365 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | M & N CATERING CAFE SRL CUI: 30079210 | furnizare | 15811511-1 | 06.08.2026 | 1,297 |
| Contract object: sendvisuri pentru delegatie sportiva masculina | ||||||
| DA40838384 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | BEST SANDWICH FACTORY SRL CUI: 30700057 | furnizare | 15811511-1 | 20.07.2026 | 420 |
| Contract object: sandwich-uri - csm ploiesti | ||||||
| DA40767172 | JUDETUL ARGES CUI: 4229512 | CASA LAZAROIU SRL CUI: 23496168 | servicii | 15811511-1 | 06.07.2026 | 2,703 |
| Contract object: sendvisuri preparate | ||||||
| DA40551118 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | BEST SANDWICH FACTORY SRL CUI: 30700057 | furnizare | 15811511-1 | 05.06.2026 | 60 |
| Contract object: sandwich ciabatta cu snitel de pui si cascaval | ||||||
- 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