| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301381 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | VERTICAL IMPACT SRL CUI: 37032117 | servicii | 55500000-5 | 30.09.2026 | 1,750 |
| Contract object: servicii de servire a mesei pentru sportivi | ||||||
| DA41300907 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SUPER FRESH SRL CUI: 29869606 | furnizare | 55500000-5 | 30.09.2026 | 14,300 |
| Contract object: meniu catering | ||||||
| DA41299299 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | ALPHA SMART FOOD SRL CUI: 43783933 | furnizare | 55500000-5 | 30.09.2026 | 41,421 |
| Contract object: servicii de cantina si servicii de catering (rev.2) descriere: meniuri pentru copiii gradinita 1999 | ||||||
| DA41296422 | COMUNA CIUMANI CUI: 4367922 | WORKS-PRODINFO SRL CUI: 5213220 | servicii | 55500000-5 | 30.09.2026 | 1,500 |
| Contract object: masa servita in cadrul evenimentului ziua internationala a persoanelor varstnice in comuna ciumani | ||||||
| DA41297777 | LICEUL VOCATIONAL REFORMAT CUI: 22715871 | ALPHA SMART FOOD SRL CUI: 43783933 | servicii | 55500000-5 | 30.09.2026 | 9,528 |
| Contract object: pachet masa catering gradinita | ||||||
| DA41295966 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | ALPHA SMART FOOD SRL CUI: 43783933 | servicii | 55500000-5 | 30.09.2026 | 4,595 |
| Contract object: meniul zilei catering copii | ||||||
| DA41277071 | CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 | VERSUS CAFFE SRL CUI: 36579303 | furnizare | 55500000-5 | 28.09.2026 | 308 |
| Contract object: hrana sportivi | ||||||
| DA41267716 | CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 | VERSUS CAFFE SRL CUI: 36579303 | furnizare | 55500000-5 | 25.09.2026 | 721 |
| Contract object: masa sportivi | ||||||
| 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 | ||||||
| DA41246531 | CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 | VERSUS CAFFE SRL CUI: 36579303 | furnizare | 55500000-5 | 24.09.2026 | 202 |
| Contract object: hrana sportivi | ||||||
| DA41227782 | CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 | VERSUS CAFFE SRL CUI: 36579303 | furnizare | 55500000-5 | 21.09.2026 | 890 |
| Contract object: hrana sportivi | ||||||
| DA41217412 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | MAESTRO IMPEX SRL CUI: 19150246 | servicii | 55500000-5 | 21.09.2026 | 14,053 |
| Contract object: servicii catering prescolari | ||||||
| DA41200106 | CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 | VERSUS CAFFE SRL CUI: 36579303 | furnizare | 55500000-5 | 17.09.2026 | 548 |
| Contract object: hrana sportivi | ||||||
| DA41200075 | CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 | VERSUS CAFFE SRL CUI: 36579303 | furnizare | 55500000-5 | 17.09.2026 | 303 |
| Contract object: hrana sportivi | ||||||
| DA41187880 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | TRAPEZA VALAHULUI SRL CUI: 36460441 | servicii | 55500000-5 | 16.09.2026 | 18 |
| Contract object: servicii de cantina si servicii de catering | ||||||
| DA41183409 | COMUNA IZVOARELE CUI: 5182159 | ROMCOS COMPANY SRL CUI: 39851983 | furnizare | 55500000-5 | 15.09.2026 | 93,813 |
| Contract object: furnizare meniuri zilnice prescolari | ||||||
| DA41178230 | CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 | VERSUS CAFFE SRL CUI: 36579303 | furnizare | 55500000-5 | 15.09.2026 | 342 |
| Contract object: hrana sportivi | ||||||
| DA41152333 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | CONSOFT SRL CUI: 14811991 | servicii | 55500000-5 | 10.09.2026 | 32,088 |
| Contract object: servicii de catering - liceul silvic brasov - 2026 | ||||||
| DA41155168 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 | TRAPEZA VALAHULUI SRL CUI: 36460441 | furnizare | 55500000-5 | 10.09.2026 | 18 |
| Contract object: servicii catering gradinite in anul scolar 2026-2027 pe raza mun. drobeta turnu severin | ||||||
| DA41143901 | CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 | VERSUS CAFFE SRL CUI: 36579303 | furnizare | 55500000-5 | 09.09.2026 | 993 |
| Contract object: hrana sportivi | ||||||
| DA41138207 | COMUNA SCANTEIA CUI: 4506885 | ZAHA CONSTRUCTII SRL CUI: 19119240 | furnizare | 55500000-5 | 08.09.2026 | 240 |
| Contract object: achiziti servicii catering centru de zi licurici | ||||||
| DA41136529 | CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 | VERSUS CAFFE SRL CUI: 36579303 | furnizare | 55500000-5 | 08.09.2026 | 513 |
| Contract object: hrana sportivi | ||||||
| DA41128280 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | MAESTRO IMPEX SRL CUI: 19150246 | servicii | 55500000-5 | 07.09.2026 | 32,430 |
| Contract object: servicii catering prescolari | ||||||
| DA41123412 | CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 | VERSUS CAFFE SRL CUI: 36579303 | furnizare | 55500000-5 | 07.09.2026 | 274 |
| Contract object: hrana sportivi | ||||||
| DA41121758 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | VERTICAL IMPACT SRL CUI: 37032117 | servicii | 55500000-5 | 07.09.2026 | 16,800 |
| Contract object: pachet de masa sportivi, pranz si cina | ||||||
- 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