| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210380 | COMUNA VANATORI CUI: 5902721 | NEXT CO SRL CUI: 6668921 | servicii | 55521200-0 | 17.09.2026 | 137,400 |
| Contract object: 9265 de portii, pachet alimentar. | ||||||
| DA41207630 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | QUERCUS COMPANY GRUP SRL CUI: 8467010 | servicii | 55521200-0 | 17.09.2026 | 13,261 |
| Contract object: servicii de furnizare alimente/meniuri pentru copii octombrie 2026 | ||||||
| DA41166361 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | DRAGOS FOOD SRL CUI: 39224240 | servicii | 55521200-0 | 11.09.2026 | 31,629 |
| Contract object: serviciu livrare alimente-13 zile/150 elevi | ||||||
| DA41163434 | PALATUL COPIILOR TIRGOVISTE CUI: 4449488 | WHITE GARDEN SRL CUI: 28333200 | furnizare | 55521200-0 | 11.09.2026 | 4,505 |
| Contract object: livrare meniu pranz fel principal | ||||||
| DA41105847 | GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 | ADDTRANS SRL CUI: 55185259 | furnizare | 55521200-0 | 07.09.2026 | 6,900 |
| Contract object: servicii de livrare a mancarii | ||||||
| DA41106811 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | ADDTRANS SRL CUI: 55185259 | servicii | 55521200-0 | 07.09.2026 | 6,900 |
| Contract object: servicii de transport hrana intern | ||||||
| DA41105694 | GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 | ADDTRANS SRL CUI: 55185259 | servicii | 55521200-0 | 07.09.2026 | 6,900 |
| Contract object: servicii de transport hrana intern | ||||||
| DA41119300 | SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 | ANAROS INOVA SRL CUI: 39311274 | servicii | 55521200-0 | 07.09.2026 | 6,823 |
| Contract object: servicii manipulare si livrare catering | ||||||
| DA41100633 | GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 | ADDTRANS SRL CUI: 55185259 | servicii | 55521200-0 | 02.09.2026 | 22,770 |
| Contract object: servicii de transport hrana extern | ||||||
| DA40880690 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | MEMORIX TRIAL SRL CUI: 18193109 | furnizare | 55521200-0 | 24.07.2026 | 562 |
| Contract object: transport alimente | ||||||
| DA40843157 | ORASUL COSTESTI CUI: 4834769 | ZORI TRADING COM SRL CUI: 8119946 | furnizare | 55521200-0 | 17.07.2026 | 4,500 |
| Contract object: meniu complet | ||||||
| DA40828434 | COMUNA SCANTEIA CUI: 4540313 | FOOD FACTORY PARK SRL CUI: 45076734 | servicii | 55521200-0 | 15.07.2026 | 23,773 |
| Contract object: servicii de livrare a mancarii | ||||||
| DA40811568 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | CRESCENDO SRL CUI: 2163209 | servicii | 55521200-0 | 14.07.2026 | 20,265 |
| Contract object: servicii de catering masa -scoala de vara | ||||||
| DA40778012 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MATACHE & CO SRL CUI: 2088514 | servicii | 55521200-0 | 07.07.2026 | 4,958 |
| Contract object: servicii de livrare mancare | ||||||
| DA40768582 | ORASUL COSTESTI CUI: 4834769 | ZORI TRADING COM SRL CUI: 8119946 | furnizare | 55521200-0 | 07.07.2026 | 12,612 |
| Contract object: meniu complet | ||||||
| DA40735164 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | DENISDEA SRL CUI: 28421778 | servicii | 55521200-0 | 01.07.2026 | 17,811 |
| Contract object: livrare masa, scoala de vara, iulie 2026 | ||||||
| DA40735197 | GRADINITA NR283 CUI: 10839515 | NIMAND IMPEX SRL CUI: 7965572 | servicii | 55521200-0 | 30.06.2026 | 6,900 |
| Contract object: servicii de livrare a mancarii proiect gradinita de vacanta | ||||||
| DA40735080 | SCOALA GIMNAZIALA NR 39 CUI: 24027186 | DENISDEA SRL CUI: 28421778 | servicii | 55521200-0 | 30.06.2026 | 190,212 |
| Contract object: servicii de de livrare a mancarii -masa calda | ||||||
| DA40731226 | GRADINITA NR 251 CUI: 4382582 | NIMAND IMPEX SRL CUI: 7965572 | servicii | 55521200-0 | 30.06.2026 | 9,900 |
| Contract object: servicii de livrare a mancarii | ||||||
| DA40731299 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | MEMORIX TRIAL SRL CUI: 18193109 | furnizare | 55521200-0 | 30.06.2026 | 397 |
| Contract object: transport alimente | ||||||
| DA40722638 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | ALEXA TOPAZ SRL CUI: 30514089 | servicii | 55521200-0 | 29.06.2026 | 148,500 |
| Contract object: meniu scoala de vara | ||||||
| DA40520440 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | DENISDEA SRL CUI: 28421778 | servicii | 55521200-0 | 29.05.2026 | 14,035 |
| Contract object: pnras - servicii livrarea a mancarii - sandvici ambalat individual pentru perioada iunie 2026 | ||||||
| DA40518940 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | MEMORIX TRIAL SRL CUI: 18193109 | furnizare | 55521200-0 | 29.05.2026 | 628 |
| Contract object: transport alimente | ||||||
| DA40496854 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | THE GREENWAY SMART SRL CUI: 42749526 | servicii | 55521200-0 | 28.05.2026 | 64,415 |
| Contract object: servicii de livrare hrana calda | ||||||
| DA40497620 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | THE GREENWAY SMART SRL CUI: 42749526 | furnizare | 55521200-0 | 28.05.2026 | 105,383 |
| Contract object: servicii de livrare hrana calda | ||||||
- 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