| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305350 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | LE BLANC BALLROOM SRL CUI: 27665472 | servicii | 55524000-9 | 30.09.2026 | 115,562 |
| Contract object: servicii catering | ||||||
| DA41305268 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | LE BLANC BALLROOM SRL CUI: 27665472 | servicii | 55524000-9 | 30.09.2026 | 31,715 |
| Contract object: servicii catering program scoala dupa scoala | ||||||
| DA41305045 | SCOALA GIMNAZIALA NR 5 CUI: 20736738 | CRISTINA CATERING SRL CUI: 25213390 | servicii | 55524000-9 | 30.09.2026 | 110,221 |
| Contract object: servicii catering | ||||||
| DA41297142 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | DOM-NUS-AQUA SRL CUI: 45340827 | servicii | 55524000-9 | 30.09.2026 | 198,200 |
| Contract object: achizitii servicii de catering pt gradinite cu program prelungit | ||||||
| DA41297426 | COMUNA VALEA MARE CUI: 4280264 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | servicii | 55524000-9 | 30.09.2026 | 16 |
| Contract object: pachete alimentare de tip sandvis/fruct scoala gimnaziala valea mare, judetul dambovita | ||||||
| DA41304609 | COMUNA SCHEIA CUI: 4540330 | DIPLO CARE SRL CUI: 40307757 | servicii | 55524000-9 | 30.09.2026 | 33,671 |
| Contract object: servicii catering - masa sanatoasa | ||||||
| DA41303106 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | FABRICA RESTAURANT SRL CUI: 41770996 | servicii | 55524000-9 | 30.09.2026 | 105,600 |
| Contract object: servicii catering pentru programul educatie pentru viata (perioada 01.10.2026 - 31.10.2026) | ||||||
| DA41303637 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | SEVEN SPICE EVENTS SRL CUI: 46381906 | servicii | 55524000-9 | 30.09.2026 | 190,546 |
| Contract object: necesar servicii catering | ||||||
| DA41302506 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | ANAELI FOOD SRL CUI: 25578396 | servicii | 55524000-9 | 30.09.2026 | 49,159 |
| Contract object: servicii de catering program scoala dupa scoala | ||||||
| DA41301277 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | NEW MAR CATERING SRL CUI: 30484328 | furnizare | 55524000-9 | 30.09.2026 | 4,314 |
| Contract object: transport autorizat catering an scolar 2026-2027 | ||||||
| DA41294396 | GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 | NEW MAR CATERING SRL CUI: 30484328 | servicii | 55524000-9 | 30.09.2026 | 3,570 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA41286695 | COMUNA COBIA CUI: 4449429 | DALEX SRL CUI: 2466598 | servicii | 55524000-9 | 30.09.2026 | 43,748 |
| Contract object: pachet alimentar masa sanatoasa | ||||||
| DA41301329 | COMUNA TANASOAIA CUI: 4297789 | ETHOS PODU SRL CUI: 46231585 | servicii | 55524000-9 | 30.09.2026 | 33,762 |
| Contract object: pachet alimentar masa sanatoasa scoala tanasoaia luna octombrie | ||||||
| DA41300895 | SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 | SZEKELY ME ERIKA INTREPRINDERE INDIVIDUALA CUI: 42954784 | servicii | 55524000-9 | 30.09.2026 | 34,311 |
| Contract object: pachet meniu copii | ||||||
| DA41294773 | COMUNA SINMARTIN CUI: 4245887 | TEREZKONYHA SRL CUI: 36695235 | servicii | 55524000-9 | 30.09.2026 | 192,510 |
| Contract object: servicii de catering masa calda | ||||||
| DA41298048 | GRADINITA CU PROGRAM PRELUNGIT NR36 TIMISOARA CUI: 29126970 | ROSEEL SRL CUI: 43392064 | servicii | 55524000-9 | 30.09.2026 | 17,563 |
| Contract object: 55524000-9 servicii de catering pentru scoli (rev.2) | ||||||
| DA41296467 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | DOM-NUS-AQUA SRL CUI: 45340827 | furnizare | 55524000-9 | 30.09.2026 | 92,758 |
| Contract object: servicii de catering pentru scolii | ||||||
| DA41297217 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | ARIANA TURISM SRL CUI: 11851886 | furnizare | 55524000-9 | 30.09.2026 | 14,832 |
| Contract object: pranz prescolari 2026 sept 1029 portii | ||||||
| DA41296748 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | ALPHA SMART FOOD SRL CUI: 43783933 | furnizare | 55524000-9 | 30.09.2026 | 10,996 |
| Contract object: meniul zilei pentru copii | ||||||
| DA41291122 | COMUNA TROIANUL CUI: 6938081 | VSM IMPEX COM SRL CUI: 22256930 | servicii | 55524000-9 | 30.09.2026 | 34,475 |
| Contract object: servicii de catering pentru elevi | ||||||
| DA41292868 | COMUNA SOLONT CUI: 4353102 | COMANDI SRL CUI: 15180562 | servicii | 55524000-9 | 30.09.2026 | 54,690 |
| Contract object: pachet alimentar pentru elevii si prescolarii din unitatile de invatamant conform hg 1171/2026 | ||||||
| DA41293586 | COMUNA CLEJA CUI: 4455536 | NIRVANA CENTER SRL CUI: 38685203 | servicii | 55524000-9 | 29.09.2026 | 69,866 |
| Contract object: achizitie masa calda pentru elevii din unitatile de invatamant din comuna cleja | ||||||
| DA41293411 | COMUNA LISA CUI: 6691975 | COMSERVICE SRL CUI: 1406490 | servicii | 55524000-9 | 29.09.2026 | 222,915 |
| Contract object: pachet de sprijin alimentar de tip catering pentru copii vulnerabili - proiect sci2000 | ||||||
| DA41290878 | ORAS CHITILA CUI: 4420848 | ALEXA TOPAZ SRL CUI: 30514089 | servicii | 55524000-9 | 29.09.2026 | 55,200 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA41286305 | SCOALA GIMNAZIALA NR197 CUI: 32167270 | EVENT PARC SRL CUI: 33904825 | servicii | 55524000-9 | 29.09.2026 | 29,823 |
| Contract object: meniu pranz scoala - ciorba, fel principal, desert | ||||||
- 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