| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274715 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | EGBIMAR PROD COM SRL CUI: 6502022 | furnizare | 55511000-5 | 28.09.2026 | 2,090 |
| Contract object: servicii de masa | ||||||
| DA40992792 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | PIACOR COM SRL CUI: 7750514 | servicii | 55511000-5 | 14.08.2026 | 113,204 |
| Contract object: servicii de servire a mesei in restaurant-dejun si cina lot handbal | ||||||
| DA40506069 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | NESTLE ROMANIA SRL CUI: 8184502 | servicii | 55511000-5 | 29.05.2026 | 17,860 |
| Contract object: servicii de inchiriere expresor | ||||||
| DA39755371 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | EGBIMAR PROD COM SRL CUI: 6502022 | servicii | 55511000-5 | 02.02.2026 | 54,431 |
| Contract object: servicii de servire a dejunului si a cinei in cantina restaurantului-lot handbal februarie, martie | ||||||
| DA39141610 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | EGBIMAR PROD COM SRL CUI: 6502022 | servicii | 55511000-5 | 24.10.2025 | 38,748 |
| Contract object: servicii de servire a dejunului si a cinei in cantina restaurantului a lotului de handbal | ||||||
| DA38930830 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | PIACOR COM SRL CUI: 7750514 | servicii | 55511000-5 | 23.09.2025 | 10,020 |
| Contract object: servicii de servire cina si a dejunului in cantina restaurantului -lot handbal csm roman | ||||||
| DA37732997 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | EGBIMAR PROD COM SRL CUI: 6502022 | furnizare | 55511000-5 | 24.03.2025 | 69,360 |
| Contract object: servicii de servire cina si a dejunui in cantina restaurantului-lot handbal csm roman | ||||||
| DA37251855 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | NESTLE ROMANIA SRL CUI: 8184502 | servicii | 55511000-5 | 23.12.2024 | 59,376 |
| Contract object: servicii de inchiriere espressoare | ||||||
| DA36834838 | CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | SMARALD CAFFE SRL CUI: 30984455 | servicii | 55511000-5 | 04.11.2024 | 1,872 |
| Contract object: masa servita | ||||||
| DA36815397 | CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | SMARALD CAFFE SRL CUI: 30984455 | servicii | 55511000-5 | 30.10.2024 | 6,238 |
| Contract object: masa servita | ||||||
| DA36785881 | CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | SMARALD CAFFE SRL CUI: 30984455 | servicii | 55511000-5 | 24.10.2024 | 4,679 |
| Contract object: masa servita | ||||||
| DA36561557 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | MIORITIC IMPEX SRL CUI: 26286110 | servicii | 55511000-5 | 23.09.2024 | 3,562 |
| Contract object: servicii de servire a dejunului si a cinei in cantina restaurantului | ||||||
| DA36558690 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | EGBIMAR PROD COM SRL CUI: 6502022 | servicii | 55511000-5 | 23.09.2024 | 57,530 |
| Contract object: servicii de servire a dejunului si a cinei in cantina restaurantului-lot handbal | ||||||
| DA36497993 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SMARALD CAFFE SRL CUI: 30984455 | servicii | 55511000-5 | 12.09.2024 | 21,101 |
| Contract object: pachet servicii masa servita | ||||||
| DA36473736 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | MIORITIC IMPEX SRL CUI: 26286110 | furnizare | 55511000-5 | 09.09.2024 | 3,102 |
| Contract object: servicii de servire a dejunului in cantina restaurantului-handbal | ||||||
| DA35614886 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | MIORITIC IMPEX SRL CUI: 26286110 | servicii | 55511000-5 | 26.04.2024 | 41,536 |
| Contract object: servicii de servire a dejunului si a cinei in cantina restaurantului-sectia handbal | ||||||
| DA35566592 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | SMARALD CAFFE SRL CUI: 30984455 | servicii | 55511000-5 | 22.04.2024 | 330 |
| Contract object: meniul zilei | ||||||
| DA35505356 | CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | SMARALD CAFFE SRL CUI: 30984455 | servicii | 55511000-5 | 12.04.2024 | 11,377 |
| Contract object: cina | ||||||
| DA35505256 | CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | SMARALD CAFFE SRL CUI: 30984455 | servicii | 55511000-5 | 12.04.2024 | 12,384 |
| Contract object: pranz | ||||||
| DA34222001 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | CASA BUCOVINEANA SRL CUI: 32935076 | servicii | 55511000-5 | 12.10.2023 | 14,493 |
| Contract object: servicii de masa servita, pranz sau cina/servicii de cazare camera regim single cu mic dejun | ||||||
| DA33324618 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | CASA BUCOVINEANA SRL CUI: 32935076 | servicii | 55511000-5 | 25.05.2023 | 1,115 |
| Contract object: servicii de masa servita, pranz si cina | ||||||
| DA32662130 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | EVCON SILVORING SRL CUI: 37189015 | servicii | 55511000-5 | 27.02.2023 | 2,472 |
| Contract object: servicii masa completa(mic dejun, pranz, cina) | ||||||
| DA32507478 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | MIORITIC IMPEX SRL CUI: 26286110 | servicii | 55511000-5 | 06.02.2023 | 205,260 |
| Contract object: servicii de servire a dejunului+ cina in cantina restaurantului-handbal 2023 | ||||||
| DA32341888 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | MIORITIC IMPEX SRL CUI: 26286110 | furnizare | 55511000-5 | 09.01.2023 | 24,640 |
| Contract object: servicii de servire dejun+ cina in cantina restaurantului-ianuarie 2023 | ||||||
| DA30654959 | MUNICIPIUL ROMAN CUI: 2613583 | EGBIMAR PROD COM SRL CUI: 6502022 | servicii | 55511000-5 | 20.05.2022 | 2,666 |
| Contract object: aaah979nd7a/aab servicii de servire a mesei (pranz si cina) la restaurant hanul marioarei | ||||||
- 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