| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302008 | COMUNA SAGU CUI: 3519585 | ATELIER GASTRONOMIC SRL CUI: 42584215 | servicii | 55523000-2 | 30.09.2026 | 19,152 |
| Contract object: servicii de catering pentru alte societati sau institutii | ||||||
| DA41302475 | SPITALUL ORASENESC DETA CUI: 2503408 | ANASTASIA SI TEOCRIS SRL CUI: 42949877 | servicii | 55523000-2 | 30.09.2026 | 23,318 |
| Contract object: servicii de catering meniul zilei | ||||||
| DA41290535 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | TIGANASU CATERING SRL CUI: 37836529 | servicii | 55523000-2 | 29.09.2026 | 64,979 |
| Contract object: servicii de catering pentru pacienti- 3 mese pe zi, aferente lunii octombrie 2026 | ||||||
| DA41285509 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | EUROMEDICAL PROVIDER SRL CUI: 29914537 | servicii | 55523000-2 | 29.09.2026 | 38,531 |
| Contract object: servicii catering | ||||||
| DA41266744 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | INTERCAMBIO COMPANY SRL CUI: 10479092 | servicii | 55523000-2 | 28.09.2026 | 8,098 |
| Contract object: servicii organizare eveniment (inchiriere sala + coffe break) | ||||||
| DA41253272 | COMUNA MIHAI VITEAZU CUI: 4378832 | GABI CATERING SRL CUI: 24300579 | servicii | 55523000-2 | 25.09.2026 | 3,750 |
| Contract object: sarmale cu ciolan pentru festivalul cepei 2026 | ||||||
| DA41261126 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | REDCORANA SRL CUI: 32475539 | servicii | 55523000-2 | 24.09.2026 | 34,800 |
| Contract object: servicii catering | ||||||
| DA41252346 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | KFZ-MAG IMPEX SRL CUI: 17521380 | servicii | 55523000-2 | 24.09.2026 | 1,800 |
| Contract object: pachet lunch menu cu pachet catering pranz | ||||||
| DA41240759 | COMUNA HOGHIZ CUI: 4646927 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | servicii | 55523000-2 | 23.09.2026 | 52,622 |
| Contract object: servicii de catering anul scolar 2026-2027 | ||||||
| DA41230397 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | FOODICTED DELIVERY WMZ SRL CUI: 52207875 | furnizare | 55523000-2 | 22.09.2026 | 27,000 |
| Contract object: petrecere cu ocazia ,,zilei internationale a persoanelor varstnice,,-meniu | ||||||
| DA41229425 | CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 | POFTA BUNA LA MACARAUA SRL CUI: 48419934 | furnizare | 55523000-2 | 21.09.2026 | 25,766 |
| Contract object: servicii de catering pentru alte societati sau institutii | ||||||
| DA41206075 | ASOCIATIA CLUB SPORTIV SPORT COMPETITION CUI: 36927831 | DIVISION CD MANAGE SRL CUI: 30383650 | servicii | 55523000-2 | 21.09.2026 | 9,190 |
| Contract object: achizitie servicii de catering | ||||||
| DA41214572 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | ISN ENTERTAINMENT SRL CUI: 35026674 | servicii | 55523000-2 | 18.09.2026 | 28,937 |
| Contract object: servicii de catering | ||||||
| DA41197747 | COMUNA LIPOVAT CUI: 3394244 | BROLIA AVA SRL CUI: 45724801 | servicii | 55523000-2 | 16.09.2026 | 4,500 |
| Contract object: pachet masa catering pentru festivalul hora muzicutelor 2026 | ||||||
| DA41189971 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | CLASIC CONCEPT PRINT SRL CUI: 37932194 | furnizare | 55523000-2 | 15.09.2026 | 11,103 |
| Contract object: servicii de catering pentru eurovolley 2026 cluj napoca 16.09.2026 | ||||||
| DA41179558 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | CLASIC CONCEPT PRINT SRL CUI: 37932194 | furnizare | 55523000-2 | 15.09.2026 | 8,303 |
| Contract object: servicii de catering pentru eurovolley 2026 cluj napoca 15.09.2026 | ||||||
| DA41168490 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | CLASIC CONCEPT PRINT SRL CUI: 37932194 | furnizare | 55523000-2 | 14.09.2026 | 11,103 |
| Contract object: servicii de catering pentru eurovolley 2026 cluj napoca | ||||||
| DA41168407 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | CLASIC CONCEPT PRINT SRL CUI: 37932194 | servicii | 55523000-2 | 13.09.2026 | 11,103 |
| Contract object: servicii catering pentru eurovolley 2026 cluj napoca in 13.09.2026 | ||||||
| DA41168333 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | CLASIC CONCEPT PRINT SRL CUI: 37932194 | furnizare | 55523000-2 | 12.09.2026 | 11,103 |
| Contract object: servicii catering pentru eurovolley 2026 cluj-napoca | ||||||
| DA41159392 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | CLASIC CONCEPT PRINT SRL CUI: 37932194 | furnizare | 55523000-2 | 11.09.2026 | 11,103 |
| Contract object: servicii de catering pentru eurovolley 2026 cluj napoca | ||||||
| DA41117039 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | CORILUC SRL CUI: 22394283 | servicii | 55523000-2 | 10.09.2026 | 239,540 |
| Contract object: servicii catering - prescolari | ||||||
| DA41151955 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | CLASIC CONCEPT PRINT SRL CUI: 37932194 | furnizare | 55523000-2 | 10.09.2026 | 800 |
| Contract object: meniu voluntari eurovolley 2026 cluj napoca | ||||||
| DA41151125 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | CLASIC CONCEPT PRINT SRL CUI: 37932194 | servicii | 55523000-2 | 10.09.2026 | 6,803 |
| Contract object: servicii de catering pentru eurovolley 2026 cluj napoca 09.09.2026 | ||||||
| DA41142167 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | CLASIC CONCEPT PRINT SRL CUI: 37932194 | furnizare | 55523000-2 | 10.09.2026 | 12,555 |
| Contract object: servicii de catering pentru eurovolley 2026 cluj napoca | ||||||
| DA41146620 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | HR EDEN 2007 SRL CUI: 22812017 | servicii | 55523000-2 | 09.09.2026 | 2,703 |
| Contract object: achizitie servicii catering -pranz -15.09.2026 | ||||||
- 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