| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270932 | COMUNA SAELELE CUI: 16388210 | COMSERV SAELELE SRL CUI: 50769583 | furnizare | 15894300-4 | 25.09.2026 | 269,918 |
| Contract object: achizitionat servicii de massa calda | ||||||
| DA41206869 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | MARIA GRANDE SRL CUI: 47774997 | servicii | 15894300-4 | 18.09.2026 | 77,708 |
| Contract object: servicii de catering -masa calda elevi prescolari | ||||||
| DA41078961 | COMUNA NEGOMIR CUI: 4898843 | DBM IMPEX SRL CUI: 7296192 | furnizare | 15894300-4 | 02.09.2026 | 9,704 |
| Contract object: pizza dolce vita 550 gr | ||||||
| DA40984779 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | SUPERTEHNIC SRL CUI: 23833352 | servicii | 15894300-4 | 13.08.2026 | 2,120 |
| Contract object: masa de pranz pentru evenimentul din 15 august 2026 | ||||||
| DA40930470 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | DOLINI TM - GARDEN SRL CUI: 31568656 | servicii | 15894300-4 | 03.08.2026 | 24,242 |
| Contract object: masa sportivi volei 4-16 august 2026 | ||||||
| DA40918064 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | KARINCOM SRL CUI: 5444225 | furnizare | 15894300-4 | 31.07.2026 | 1,784 |
| Contract object: pizza | ||||||
| DA40873648 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | SAMER LORCOM SRL CUI: 30037478 | furnizare | 15894300-4 | 23.07.2026 | 7,530 |
| Contract object: meniu excursie | ||||||
| DA40845225 | ORASUL TURCENI CUI: 4813480 | YDAIL CONSTRUCT SRL CUI: 14478413 | furnizare | 15894300-4 | 17.07.2026 | 3,700 |
| Contract object: achizitie produse - concurs de pescuit | ||||||
| DA40754845 | ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 | SAFRANEK SRL CUI: 21395086 | servicii | 15894300-4 | 03.07.2026 | 15,685 |
| Contract object: meniu complet | ||||||
| DA40750960 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | CIBUREP AUTO SRL CUI: 28468177 | furnizare | 15894300-4 | 02.07.2026 | 18,380 |
| Contract object: feluri de mancare preparate | ||||||
| DA40731783 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | DOLINI TM - GARDEN SRL CUI: 31568656 | servicii | 15894300-4 | 30.06.2026 | 32,432 |
| Contract object: servicii masa pentru sportivi volei perioada 1-20 iulie 2026 | ||||||
| DA40557706 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | NAPOCA FRESH SRL CUI: 34578166 | furnizare | 15894300-4 | 08.06.2026 | 500 |
| Contract object: achizitie catering-proiect cdiidei | ||||||
| DA40518723 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | CHIROS SRL CUI: 19106070 | furnizare | 15894300-4 | 02.06.2026 | 4,500 |
| Contract object: meniu- datina vie | ||||||
| DA40510419 | COMUNA VALEA MACRISULUI CUI: 4428000 | GOURMET MANIA SRL CUI: 40783270 | furnizare | 15894300-4 | 28.05.2026 | 9,009 |
| Contract object: meniu burger | ||||||
| DA40462705 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | NAPOCA FRESH SRL CUI: 34578166 | furnizare | 15894300-4 | 25.05.2026 | 599 |
| Contract object: achizitie servicii catering-proiect zestrea cetatii | ||||||
| DA40452931 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | SUPERTEHNIC SRL CUI: 23833352 | furnizare | 15894300-4 | 22.05.2026 | 2,210 |
| Contract object: feluri de mancare preparate | ||||||
| DA40422006 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | LIONS EVENTS SRL CUI: 42152756 | furnizare | 15894300-4 | 19.05.2026 | 2,250 |
| Contract object: sarmale | ||||||
| DA40355551 | COMUNA NEGOMIR CUI: 4898843 | YDAIL CONSTRUCT SRL CUI: 14478413 | furnizare | 15894300-4 | 12.05.2026 | 6,000 |
| Contract object: livrare mancare preparata pentru evenimente in locatia beneficiarului | ||||||
| DA40328064 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | DOLINI TM - GARDEN SRL CUI: 31568656 | servicii | 15894300-4 | 06.05.2026 | 19,325 |
| Contract object: servicii masa sportivi volei masculin - luna mai | ||||||
| DA40135467 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | DOLINI TM - GARDEN SRL CUI: 31568656 | servicii | 15894300-4 | 02.04.2026 | 12,883 |
| Contract object: masa sportivi volei luna aprilie | ||||||
| DA40115968 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | DOLINI TM - GARDEN SRL CUI: 31568656 | servicii | 15894300-4 | 01.04.2026 | 342 |
| Contract object: masa sportive baschet feminin, 04.04.2026 | ||||||
| DA40115980 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | DOLINI TM - GARDEN SRL CUI: 31568656 | servicii | 15894300-4 | 01.04.2026 | 342 |
| Contract object: masa sportive baschet feminin, 05.04.2026, | ||||||
| DA40080453 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | MARIA GRANDE SRL CUI: 47774997 | furnizare | 15894300-4 | 26.03.2026 | 20,000 |
| Contract object: servicii de catering -masa calda elevi | ||||||
| DA40042517 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | DOLINI TM - GARDEN SRL CUI: 31568656 | servicii | 15894300-4 | 20.03.2026 | 479 |
| Contract object: masa servita sportivi baschet meci 22,03,2026 | ||||||
| DA40028087 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | DYDY SRL CUI: 1809698 | furnizare | 15894300-4 | 18.03.2026 | 1,131 |
| Contract object: pachet micul dejun | ||||||
- 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