| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235879 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 | NATURAL GUST CATERING SRL CUI: 28964286 | servicii | 55521000-8 | 22.09.2026 | 8,287 |
| Contract object: servicii catering 24-25 septembrie 2026 incd victor babes | ||||||
| DA41168919 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | PERLA DELICE SRL CUI: 30937097 | furnizare | 55521000-8 | 17.09.2026 | 39,600 |
| Contract object: achizitie gradinita raza de soare-transport mancare catering pentru pentru copii | ||||||
| DA40656736 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | COLUMNA NG SA CUI: 14500227 | servicii | 55521000-8 | 18.06.2026 | 10,878 |
| Contract object: achizitie servicii de catering cu ocazia organizarii unui workshop, la calarasi | ||||||
| DA40584838 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | EURO DISCOUNT V & C SRL CUI: 17161885 | servicii | 55521000-8 | 09.06.2026 | 4,168 |
| Contract object: pachet servicii catering | ||||||
| DA40463096 | COMUNA BUCIUM CUI: 4561979 | MAGURA FOREST SRL CUI: 15890888 | furnizare | 55521000-8 | 24.05.2026 | 10,400 |
| Contract object: servicii catering serbarea narciselor | ||||||
| DA39994463 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ABEONA SRL CUI: 16393682 | servicii | 55521000-8 | 15.03.2026 | 1,297 |
| Contract object: servicii catering - cina (pr int ivasc) | ||||||
| DA38688686 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | ANIRAK ASINIS BUSINESS SRL CUI: 33309046 | furnizare | 55521000-8 | 13.08.2025 | 3,670 |
| Contract object: achizitie serviciu de servire masa catering - proiect sportiv memorial bodo carol august 2025 | ||||||
| DA38682646 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | PERLA DELICE SRL CUI: 30937097 | furnizare | 55521000-8 | 12.08.2025 | 36,000 |
| Contract object: achizitie gradinita raza de soare- servicii de catering pentru copii | ||||||
| DA38528124 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SMARALD CAFFE SRL CUI: 30984455 | servicii | 55521000-8 | 15.07.2025 | 11,659 |
| Contract object: servicii catering la domiciliu | ||||||
| DA38527904 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SMARALD CAFFE SRL CUI: 30984455 | servicii | 55521000-8 | 15.07.2025 | 7,058 |
| Contract object: servicii catering la domiciliu | ||||||
| DA38435623 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SMARALD CAFFE SRL CUI: 30984455 | servicii | 55521000-8 | 01.07.2025 | 6,617 |
| Contract object: servicii catering la domiciliu | ||||||
| DA38435825 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SMARALD CAFFE SRL CUI: 30984455 | servicii | 55521000-8 | 01.07.2025 | 10,931 |
| Contract object: servicii catering la domiciliu | ||||||
| DA38283329 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ALTIUS SRL CUI: 1106353 | servicii | 55521000-8 | 05.06.2025 | 44,603 |
| Contract object: catering unitbv 12-13.06.25 fdi0072 (1199) | ||||||
| DA38233413 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SMARALD CAFFE SRL CUI: 30984455 | servicii | 55521000-8 | 30.05.2025 | 13,233 |
| Contract object: servicii catering la domiciliu | ||||||
| DA38233669 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SMARALD CAFFE SRL CUI: 30984455 | servicii | 55521000-8 | 30.05.2025 | 21,861 |
| Contract object: servicii catering la domiciliu | ||||||
| DA38187035 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ALTIUS SRL CUI: 1106353 | servicii | 55521000-8 | 23.05.2025 | 744 |
| Contract object: supliment coffe break unitbv 23.05.25 | ||||||
| DA38186877 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ALTIUS SRL CUI: 1106353 | servicii | 55521000-8 | 23.05.2025 | 7,728 |
| Contract object: meniu coffe break/erasmus | ||||||
| DA38177694 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ALTIUS SRL CUI: 1106353 | servicii | 55521000-8 | 23.05.2025 | 6,624 |
| Contract object: meniu coffe break | ||||||
| DA38123369 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SMARALD CAFFE SRL CUI: 30984455 | servicii | 55521000-8 | 15.05.2025 | 11,659 |
| Contract object: servicii catering la domiciliu | ||||||
| DA38123299 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SMARALD CAFFE SRL CUI: 30984455 | servicii | 55521000-8 | 15.05.2025 | 7,058 |
| Contract object: servicii catering la domiciliu | ||||||
| DA38074365 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ALTIUS SRL CUI: 1106353 | servicii | 55521000-8 | 09.05.2025 | 4,775 |
| Contract object: meniu coffe break 623 | ||||||
| DA38053365 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ALTIUS SRL CUI: 1106353 | servicii | 55521000-8 | 08.05.2025 | 2,353 |
| Contract object: comanda 09.05.2025 955 | ||||||
| DA37997253 | PENITENCIARUL TARGU MURES CUI: 4323144 | SMARALD CAFFE SRL CUI: 30984455 | furnizare | 55521000-8 | 30.04.2025 | 802 |
| Contract object: mancare 1 mai | ||||||
| DA37997658 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SMARALD CAFFE SRL CUI: 30984455 | servicii | 55521000-8 | 29.04.2025 | 10,931 |
| Contract object: servicii catering la domiciliu | ||||||
| DA37998123 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SMARALD CAFFE SRL CUI: 30984455 | servicii | 55521000-8 | 29.04.2025 | 6,617 |
| Contract object: servicii catering la domiciliu | ||||||
- 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