| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40798054 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | TITAN EDILITARA SRL CUI: 11605016 | furnizare | 55520000-1 | 09.07.2026 | 4,505 |
| Contract object: servicii de catering - organiz ev de disemina proiect acreditare vet 2025-1-ro01-ka121-vet-0003135 | ||||||
| DA39745876 | COMUNA EZERIS CUI: 3227807 | TITAN EDILITARA SRL CUI: 11605016 | servicii | 55524000-9 | 30.01.2026 | 250,891 |
| Contract object: catering pentru unitatile de invatamant din comuna ezeris, jud. caras-severin, prin pnms | ||||||
| DA39637471 | COMUNA FARTANESTI CUI: 4802813 | TITAN EDILITARA SRL CUI: 11605016 | servicii | 55524000-9 | 12.01.2026 | 266,409 |
| Contract object: pachet alimentar hrana rece (sandvici) - unitati de invatamant fartanesti | ||||||
| DA38784426 | COMUNA ZORLENTU MARE CUI: 3227343 | TITAN EDILITARA SRL CUI: 11605016 | servicii | 55524000-9 | 03.09.2025 | 28,877 |
| Contract object: servicii de catering in cadrul programului national - masa sanatoasa (pnms) - an 2025 | ||||||
| DA38686105 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | TITAN EDILITARA SRL CUI: 11605016 | servicii | 55523000-2 | 13.08.2025 | 117,192 |
| Contract object: servicii de catering - caminul pentru persoane varstnice sf. spiridon galati | ||||||
| DA38430431 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | TITAN EDILITARA SRL CUI: 11605016 | servicii | 55524000-9 | 27.06.2025 | 87,720 |
| Contract object: servicii de catering - proiect scoala de vara | ||||||
| DA37810684 | SPITALUL ORASENESC CUI: 3228187 | TITAN EDILITARA SRL CUI: 11605016 | servicii | 98310000-9 | 02.04.2025 | 68,850 |
| Contract object: servicii de spalatorie si de curatatorie uscata - spital orasenesc oravita | ||||||
| DA37785138 | COMUNA EZERIS CUI: 3227807 | TITAN EDILITARA SRL CUI: 11605016 | servicii | 55524000-9 | 31.03.2025 | 187,974 |
| Contract object: catering pentru unitatile de invatamant din comuna ezeris, jud. caras-severin | ||||||
| DA37769357 | COMUNA DOBROESTI CUI: 4283503 | TITAN EDILITARA SRL CUI: 11605016 | servicii | 55524000-9 | 28.03.2025 | 248,145 |
| Contract object: servicii de catering pentru prescolarii si elevii sc.gimnaziale nr.1 dobroesti | ||||||
| DA37552322 | COMUNA FARTANESTI CUI: 4802813 | TITAN EDILITARA SRL CUI: 11605016 | servicii | 55524000-9 | 26.02.2025 | 266,916 |
| Contract object: pachet alimentar hrana rece (sandwich) - unitati de invatamant fartanesti | ||||||
| DA37376247 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | TITAN EDILITARA SRL CUI: 11605016 | servicii | 55524000-9 | 28.01.2025 | 120,000 |
| Contract object: servicii de catering in cadrul proiectului educatie pentru viata | ||||||
| DA37363360 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | TITAN EDILITARA SRL CUI: 11605016 | servicii | 55524000-9 | 27.01.2025 | 97,255 |
| Contract object: servicii de catering in cadrul proiectului scoala dupa scoala - fel ii si desert | ||||||
| DA37278944 | SCOALA GIMNAZIALA NR165 CUI: 32363047 | TITAN EDILITARA SRL CUI: 11605016 | furnizare | 55524000-9 | 10.01.2025 | 66,758 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA37266792 | SCOALA GIMNAZIALA NR165 CUI: 32363047 | TITAN EDILITARA SRL CUI: 11605016 | furnizare | 55524000-9 | 08.01.2025 | 19,615 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA37259327 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | TITAN EDILITARA SRL CUI: 11605016 | servicii | 55524000-9 | 03.01.2025 | 136,000 |
| Contract object: servicii de catering in cadrul proiectului educatie pentru viata | ||||||
| DA37256156 | SCOALA GIMNAZIALA NR165 CUI: 32363047 | TITAN EDILITARA SRL CUI: 11605016 | furnizare | 55524000-9 | 30.12.2024 | 173,748 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA37119971 | SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 | TITAN EDILITARA SRL CUI: 11605016 | servicii | 55524000-9 | 06.12.2024 | 154,583 |
| Contract object: servicii de catering in cadrul proiectului pnras- scoala gimnaziala nedelcu chercea braila | ||||||
| DA36803308 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | TITAN EDILITARA SRL CUI: 11605016 | servicii | 55524000-9 | 28.10.2024 | 170,196 |
| Contract object: servicii de catering in cadrul proiectului scoala dupa scoala - fel ii si desert | ||||||
| DA36796465 | SCOALA GIMNAZIALA NR 153 CUI: 32243849 | TITAN EDILITARA SRL CUI: 11605016 | servicii | 55524000-9 | 25.10.2024 | 53,949 |
| Contract object: servicii de catering in cadrul proiectului scoala dupa scoala | ||||||
| DA36627225 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | TITAN EDILITARA SRL CUI: 11605016 | servicii | 55524000-9 | 02.10.2024 | 139,500 |
| Contract object: servicii de catering in cadrul proiectului educatie pentru viata | ||||||
| DA36467349 | COMUNA ZORLENTU MARE CUI: 3227343 | TITAN EDILITARA SRL CUI: 11605016 | servicii | 55524000-9 | 06.09.2024 | 32,606 |
| Contract object: servicii de catering in cadrul programului national - mas sntoasa (pnms) | ||||||
| DA36377731 | COMUNA FARTANESTI CUI: 4802813 | TITAN EDILITARA SRL CUI: 11605016 | servicii | 55524000-9 | 29.08.2024 | 46,583 |
| Contract object: pachet alimentar hrana rece (sandvici) - program national masa sanatoasa | ||||||
| DA35725896 | COMUNA GURA-FOII CUI: 4207026 | TITAN EDILITARA SRL CUI: 11605016 | servicii | 55524000-9 | 16.05.2024 | 47,925 |
| Contract object: pachet alimentar(sandvici+fruct) pentru elevii scolii gimnaziale gura foii, dambovita | ||||||
| DA35561232 | SPITALUL ORASENESC CUI: 3228187 | TITAN EDILITARA SRL CUI: 11605016 | furnizare | 98310000-9 | 19.04.2024 | 68,850 |
| Contract object: servicii de spalatorie si de curatatorie uscata - spital orasenesc oravita | ||||||
| DA35444303 | COMUNA FARTANESTI CUI: 4802813 | TITAN EDILITARA SRL CUI: 11605016 | servicii | 55524000-9 | 05.04.2024 | 214,785 |
| Contract object: pachet alimentar - program national masa sanatoasa. | ||||||
- 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