| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294568 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PLATINUM HORECA SRL CUI: 50781188 | servicii | 55321000-6 | 30.09.2026 | 1,487 |
| Contract object: catering _ pranz (popescu, 28.09.2026) | ||||||
| DA41294185 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | SZOCS ILONA INTREPRINDERE INDIVIDUALA CUI: 24455700 | servicii | 55321000-6 | 30.09.2026 | 14,091 |
| Contract object: servicii de asigurare mesei calde | ||||||
| DA41294186 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | SZOCS ILONA INTREPRINDERE INDIVIDUALA CUI: 24455700 | servicii | 55321000-6 | 30.09.2026 | 7,045 |
| Contract object: servicii de asigurare mesei calde | ||||||
| DA41264466 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | LARIX KARCFALVA SRL CUI: 49335807 | servicii | 55321000-6 | 25.09.2026 | 217,624 |
| Contract object: masa servita | ||||||
| DA41258855 | MUNICIPIUL PETROSANI CUI: 4468943 | JOLLY SELECT SRL CUI: 25277342 | servicii | 55321000-6 | 24.09.2026 | 32,432 |
| Contract object: servicii de preparare a mancarii traditionale | ||||||
| DA41223658 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PLATINUM HORECA SRL CUI: 50781188 | servicii | 55321000-6 | 23.09.2026 | 1,487 |
| Contract object: catering _ pranz (popescu) | ||||||
| DA41177772 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | BARDI TUNDE-ANNA PERSOANA FIZICA AUTORIZATA CUI: 55183886 | servicii | 55321000-6 | 14.09.2026 | 8,100 |
| Contract object: prestari servicii bucatar | ||||||
| DA41163621 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | BARDI PAULA VALENTINA PERSOANA FIZICA AUTORIZATA CUI: 53018955 | servicii | 55321000-6 | 14.09.2026 | 2,700 |
| Contract object: prestari servicii preparare hrana | ||||||
| DA41115546 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | LARIX KARCFALVA SRL CUI: 49335807 | servicii | 55321000-6 | 04.09.2026 | 19,912 |
| Contract object: masa servita | ||||||
| DA41020953 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | SZOCS ILONA INTREPRINDERE INDIVIDUALA CUI: 24455700 | servicii | 55321000-6 | 21.08.2026 | 12,649 |
| Contract object: servicii de asigurare mesei calde | ||||||
| DA41027007 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | SZOCS ILONA INTREPRINDERE INDIVIDUALA CUI: 24455700 | servicii | 55321000-6 | 21.08.2026 | 1,687 |
| Contract object: servicii de asigurare mesei calde | ||||||
| DA41033676 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | MENZA SRL CUI: 47783197 | servicii | 55321000-6 | 21.08.2026 | 9,353 |
| Contract object: servicii de catering pt evenimentul tabara de vara prin program pnras | ||||||
| DA41012652 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | FAIN GASTRO SRL CUI: 47588161 | servicii | 55321000-6 | 19.08.2026 | 28,022 |
| Contract object: oferta anunt nr. adv1542838 | ||||||
| DA40950884 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | MENZA SRL CUI: 47783197 | servicii | 55321000-6 | 06.08.2026 | 4,925 |
| Contract object: gustari alimentatie sanatoasa | ||||||
| DA40849504 | COMUNA BACIU CUI: 4378751 | EXPERT EVENT LUX SRL CUI: 37935174 | servicii | 55321000-6 | 20.07.2026 | 47,000 |
| Contract object: servicii de catering si preparate culinare pentru evenimentul cultural traditii si gust in localit | ||||||
| DA40828139 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | BARDI TUNDE-ANNA PERSOANA FIZICA AUTORIZATA CUI: 55183886 | servicii | 55321000-6 | 15.07.2026 | 8,991 |
| Contract object: prestari servicii bucatar | ||||||
| DA40770247 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PLATINUM HORECA SRL CUI: 50781188 | servicii | 55321000-6 | 06.07.2026 | 2,838 |
| Contract object: catering _ pranz (baicoianu) | ||||||
| DA40755949 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | BARDI PAULA VALENTINA PERSOANA FIZICA AUTORIZATA CUI: 53018955 | servicii | 55321000-6 | 03.07.2026 | 8,640 |
| Contract object: prestari servicii preparare hrana | ||||||
| DA40723249 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | MENZA SRL CUI: 47783197 | servicii | 55321000-6 | 29.06.2026 | 3,000 |
| Contract object: servicii de catering ptr. evenimentul coaching prin program pnras | ||||||
| DA40714532 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | MENZA SRL CUI: 47783197 | servicii | 55321000-6 | 26.06.2026 | 6,541 |
| Contract object: meniu zilei + apa+fructe | ||||||
| DA40636046 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | MENZA SRL CUI: 47783197 | servicii | 55321000-6 | 16.06.2026 | 4,622 |
| Contract object: gustari alimentatie sanatoasa | ||||||
| DA40577402 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PLATINUM HORECA SRL CUI: 50781188 | servicii | 55321000-6 | 10.06.2026 | 1,427 |
| Contract object: catering _ pranz - 8 - 9.06.2026 (bogatu) | ||||||
| DA40490758 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | CARMENS ARTISANAL FOODS SRL CUI: 15713967 | servicii | 55321000-6 | 28.05.2026 | 103,073 |
| Contract object: servicii hrana | ||||||
| DA40507087 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | MENZA SRL CUI: 47783197 | servicii | 55321000-6 | 28.05.2026 | 7,875 |
| Contract object: servicii de catering pentru evenimentul de cantece populare prin program pnras | ||||||
| DA40446056 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | HUDIN ANDA SRL CUI: 4886440 | furnizare | 55321000-6 | 21.05.2026 | 1,200 |
| Contract object: pizza copii | ||||||
- 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