| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41135991 | COMUNA LOGRESTI CUI: 4813456 | MALVAR IMPEX SRL CUI: 14911826 | servicii | 55524000-9 | 08.09.2026 | 76,455 |
| Contract object: servicii de catering | ||||||
| DA41115705 | COMUNA BERLESTI CUI: 4956200 | MALVAR IMPEX SRL CUI: 14911826 | servicii | 55524000-9 | 04.09.2026 | 146,520 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA40298823 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | MALVAR IMPEX SRL CUI: 14911826 | furnizare | 55523000-2 | 05.05.2026 | 24,028 |
| Contract object: achizitie masa calda meniu cu fel principal | ||||||
| DA40187524 | COMUNA BERLESTI CUI: 4956200 | MALVAR IMPEX SRL CUI: 14911826 | servicii | 55524000-9 | 17.04.2026 | 87,733 |
| Contract object: servicii de catering pentru acordarea unui suport alimentar(masa sanatoasa) pentru elevii | ||||||
| DA39914208 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | MALVAR IMPEX SRL CUI: 14911826 | furnizare | 15811510-4 | 27.02.2026 | 10,022 |
| Contract object: sandvisuri | ||||||
| DA39668817 | COMUNA LOGRESTI CUI: 4813456 | MALVAR IMPEX SRL CUI: 14911826 | servicii | 55524000-9 | 19.01.2026 | 211,131 |
| Contract object: servicii de catering pentru scoli conform hg 1171/2025 | ||||||
| DA39661881 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | MALVAR IMPEX SRL CUI: 14911826 | furnizare | 55523000-2 | 16.01.2026 | 51,986 |
| Contract object: achizitie pachet alimentar activitati remediale(2924 buc) | ||||||
| DA39296898 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | MALVAR IMPEX SRL CUI: 14911826 | furnizare | 55523000-2 | 16.11.2025 | 28,641 |
| Contract object: achizitie meniu masa calda meniu complet cu felul 2 principal activitati remediale | ||||||
| DA38805360 | COMUNA BERLESTI CUI: 4956200 | MALVAR IMPEX SRL CUI: 14911826 | servicii | 55524000-9 | 05.09.2025 | 62,565 |
| Contract object: servicii de catering pentru acordarea unui suport alimentar(masa sanatoasa) | ||||||
| DA38800126 | COMUNA LOGRESTI CUI: 4813456 | MALVAR IMPEX SRL CUI: 14911826 | servicii | 55524000-9 | 04.09.2025 | 140,761 |
| Contract object: servicii de catering pentru scoli conform hg 23/2025 | ||||||
| DA37574067 | COMUNA LOGRESTI CUI: 4813456 | MALVAR IMPEX SRL CUI: 14911826 | servicii | 55524000-9 | 28.02.2025 | 159,712 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA37419491 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | MALVAR IMPEX SRL CUI: 14911826 | furnizare | 55524000-9 | 04.02.2025 | 11,151 |
| Contract object: suport alimentar (sandwich, apa, fruct) | ||||||
| DA37318460 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | MALVAR IMPEX SRL CUI: 14911826 | furnizare | 15811511-1 | 20.01.2025 | 44,337 |
| Contract object: achizitie sendvisuri bagheta cu snitel pui / sintel porc/ muschi file / sunca presata si cascaval | ||||||
| DA37260006 | COMUNA BERLESTI CUI: 4956200 | MALVAR IMPEX SRL CUI: 14911826 | servicii | 55524000-9 | 08.01.2025 | 203,662 |
| Contract object: servicii de catering pentru scoli in cadrul ,, programului national masa sanatoasa | ||||||
| DA36888569 | SCOALA GIMNAZIALA TARGU - LOGRESTI CUI: 29230571 | MALVAR IMPEX SRL CUI: 14911826 | furnizare | 15811511-1 | 12.11.2024 | 29,074 |
| Contract object: sendvisuri bagheta cu snitel pui / sintel porc/ muschi file / sunca presata si cascaval | ||||||
| DA36457934 | COMUNA LOGRESTI CUI: 4813456 | MALVAR IMPEX SRL CUI: 14911826 | servicii | 55524000-9 | 05.09.2024 | 142,450 |
| Contract object: servicii de catering pentru scoli conf hg nr 24 din 2024 | ||||||
| DA35375578 | COMUNA LOGRESTI CUI: 4813456 | MALVAR IMPEX SRL CUI: 14911826 | servicii | 55524000-9 | 28.03.2024 | 113,575 |
| Contract object: servicii de catering pentru scoli in cadrul programului national masa sanatoasa | ||||||
| DA35364101 | COMUNA BERLESTI CUI: 4956200 | MALVAR IMPEX SRL CUI: 14911826 | servicii | 55524000-9 | 27.03.2024 | 245,520 |
| Contract object: servicii de catering pentru scoli in cadrul ,, programului national masa sanatoasa | ||||||
| DA35095438 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | MALVAR IMPEX SRL CUI: 14911826 | furnizare | 15811510-4 | 22.02.2024 | 6,160 |
| Contract object: sandvisuri | ||||||
| DA32500803 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | MALVAR IMPEX SRL CUI: 14911826 | furnizare | 15811510-4 | 03.02.2023 | 5,779 |
| Contract object: sandvisuri diverse sortimente | ||||||
| DA32041114 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | MALVAR IMPEX SRL CUI: 14911826 | servicii | 55524000-9 | 29.11.2022 | 69,970 |
| Contract object: achizitionare servicii acordare suport alimentar pentru elevi | ||||||
- 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