| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264103 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | LOLYPOP SERV SRL CUI: 10220992 | servicii | 55520000-1 | 25.09.2026 | 5,714 |
| Contract object: eveniment 28,29.09-01.10.2026 | ||||||
| DA41210039 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | LOLYPOP SERV SRL CUI: 10220992 | servicii | 55520000-1 | 17.09.2026 | 36,216 |
| Contract object: campionat balcanic anduranta 17-20.09.2026 federatia ecvestra romana | ||||||
| DA40726738 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | LOLYPOP SERV SRL CUI: 10220992 | furnizare | 55524000-9 | 30.06.2026 | 214,016 |
| Contract object: servicii de livrare gustare si fel principal | ||||||
| DA40525315 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | LOLYPOP SERV SRL CUI: 10220992 | furnizare | 55524000-9 | 02.06.2026 | 75,878 |
| Contract object: servicii de livrare masa calda pentru scoli | ||||||
| DA40431090 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | LOLYPOP SERV SRL CUI: 10220992 | servicii | 55520000-1 | 20.05.2026 | 4,668 |
| Contract object: comanda avand ca obiect servicii catering pentru cm qwan ki do | ||||||
| DA40300062 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | LOLYPOP SERV SRL CUI: 10220992 | furnizare | 55524000-9 | 04.05.2026 | 126,464 |
| Contract object: servicii de livrare masa calda pentru scoli | ||||||
| DA40119358 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | LOLYPOP SERV SRL CUI: 10220992 | furnizare | 55524000-9 | 01.04.2026 | 94,848 |
| Contract object: servicii de livrare masa calda pentru scoli | ||||||
| DA40102434 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | LOLYPOP SERV SRL CUI: 10220992 | servicii | 55520000-1 | 30.03.2026 | 6,731 |
| Contract object: eveniment 31 martie 2026 | ||||||
| DA39916907 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | LOLYPOP SERV SRL CUI: 10220992 | furnizare | 55524000-9 | 02.03.2026 | 139,110 |
| Contract object: servicii de livrare masa calda pentru scoli | ||||||
| DA39751054 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | LOLYPOP SERV SRL CUI: 10220992 | furnizare | 55524000-9 | 02.02.2026 | 94,848 |
| Contract object: servicii de livrare masa calda pentru scoli | ||||||
| DA39621629 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | LOLYPOP SERV SRL CUI: 10220992 | furnizare | 55524000-9 | 08.01.2026 | 107,494 |
| Contract object: servicii de livrare masa calda pentru scoli | ||||||
| DA39591172 | COMUNA PLATARESTI CUI: 3796900 | LOLYPOP SERV SRL CUI: 10220992 | furnizare | 15800000-6 | 19.12.2025 | 67,200 |
| Contract object: pachet de produse cu dulciuri si fructe pentru craciun - copii | ||||||
| DA39477260 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | LOLYPOP SERV SRL CUI: 10220992 | servicii | 55520000-1 | 09.12.2025 | 2,184 |
| Contract object: eveniment protocol anm 10.12.2025 | ||||||
| DA39449404 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | LOLYPOP SERV SRL CUI: 10220992 | servicii | 55520000-1 | 04.12.2025 | 3,104 |
| Contract object: servicii catering eveniment utcb r1290 nj16717 | ||||||
| DA39278681 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | LOLYPOP SERV SRL CUI: 10220992 | servicii | 79952100-3 | 13.11.2025 | 11,458 |
| Contract object: eveniment anm 12, 13, 14 noiembrie 2025 | ||||||
| DA39195830 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | LOLYPOP SERV SRL CUI: 10220992 | servicii | 55520000-1 | 03.11.2025 | 4,950 |
| Contract object: servicii de catering pentru eveniment de promovare in data de 04.11.2025, 05.11.2025 r1108 14985 | ||||||
| DA39149349 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | LOLYPOP SERV SRL CUI: 10220992 | servicii | 79952100-3 | 24.10.2025 | 5,391 |
| Contract object: organizare conferinta unatc 30,31.10-01.11.2025 | ||||||
| DA39149344 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | LOLYPOP SERV SRL CUI: 10220992 | servicii | 79952100-3 | 24.10.2025 | 12,298 |
| Contract object: organizare conferinta unatc 27-29.10.2025 | ||||||
| DA39111606 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | LOLYPOP SERV SRL CUI: 10220992 | servicii | 55520000-1 | 20.10.2025 | 6,616 |
| Contract object: eveniment protocol anm 23.10.2025 | ||||||
| DA38589350 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | LOLYPOP SERV SRL CUI: 10220992 | servicii | 15812000-3 | 24.07.2025 | 2,320 |
| Contract object: pachet platouri | ||||||
| DA38392715 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | LOLYPOP SERV SRL CUI: 10220992 | servicii | 55520000-1 | 25.06.2025 | 8,395 |
| Contract object: servicii catering cina 1- 3 iulie 2025 | ||||||
| DA38033529 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | LOLYPOP SERV SRL CUI: 10220992 | furnizare | 55524000-9 | 06.05.2025 | 167,691 |
| Contract object: servicii de livrare masa calda pentru scoli | ||||||
| DA37827247 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | LOLYPOP SERV SRL CUI: 10220992 | furnizare | 55524000-9 | 03.04.2025 | 64,117 |
| Contract object: servicii de livrare masa calda pentru scoli | ||||||
| DA37731133 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | LOLYPOP SERV SRL CUI: 10220992 | furnizare | 55520000-1 | 25.03.2025 | 3,633 |
| Contract object: eveniment anm 24 martie 2025 | ||||||
| DA37580733 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | LOLYPOP SERV SRL CUI: 10220992 | furnizare | 55524000-9 | 04.03.2025 | 103,574 |
| Contract object: servicii de livrare masa calda pentru scoli | ||||||
- 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