| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37931578 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | COFETARIA DIETA SRL CUI: 15485028 | furnizare | 55520000-1 | 16.04.2025 | 10,239 |
| Contract object: servicii catering conform anunt adv1476797 | ||||||
| DA37733634 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | COFETARIA DIETA SRL CUI: 15485028 | furnizare | 55524000-9 | 24.03.2025 | 11,880 |
| Contract object: servicii catering conform anunt adv1471847 | ||||||
| DA36989555 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | COFETARIA DIETA SRL CUI: 15485028 | furnizare | 55520000-1 | 21.11.2024 | 18,277 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA36897192 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | COFETARIA DIETA SRL CUI: 15485028 | servicii | 55524000-9 | 11.11.2024 | 6,159 |
| Contract object: servicii catering conform anunt nr. pi1003866 | ||||||
| DA35991961 | LICEUL VOIEVODUL MIRCEA CUI: 4280094 | COFETARIA DIETA SRL CUI: 15485028 | furnizare | 15812200-5 | 20.06.2024 | 743 |
| Contract object: produse de cofetarie | ||||||
| DA35992092 | LICEUL VOIEVODUL MIRCEA CUI: 4280094 | COFETARIA DIETA SRL CUI: 15485028 | furnizare | 15812200-5 | 20.06.2024 | 1,454 |
| Contract object: produse de cofetarie | ||||||
| DA35992452 | LICEUL VOIEVODUL MIRCEA CUI: 4280094 | COFETARIA DIETA SRL CUI: 15485028 | furnizare | 15812200-5 | 20.06.2024 | 148 |
| Contract object: produse de cofetarie | ||||||
| DA35376610 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | COFETARIA DIETA SRL CUI: 15485028 | furnizare | 55524000-9 | 28.03.2024 | 14,009 |
| Contract object: achizitie servicii catering pentru scoli | ||||||
| DA35376199 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | COFETARIA DIETA SRL CUI: 15485028 | servicii | 55524000-9 | 28.03.2024 | 6,840 |
| Contract object: servicii catering conform anunt nr. adv1415733 | ||||||
| DA34514839 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | COFETARIA DIETA SRL CUI: 15485028 | servicii | 55524000-9 | 17.11.2023 | 45,000 |
| Contract object: servicii catering conform anunt nr. adv1395477 | ||||||
| DA33616194 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | COFETARIA DIETA SRL CUI: 15485028 | servicii | 55520000-1 | 07.07.2023 | 104,026 |
| Contract object: servicii catering conform anunt nr. adv1372506 | ||||||
| DA33583329 | LICEUL VOIEVODUL MIRCEA CUI: 4280094 | COFETARIA DIETA SRL CUI: 15485028 | furnizare | 15812200-5 | 04.07.2023 | 787 |
| Contract object: prajituri | ||||||
| DA33181597 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | COFETARIA DIETA SRL CUI: 15485028 | servicii | 55524000-9 | 05.05.2023 | 64,810 |
| Contract object: servicii catering | ||||||
| DA33046378 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | COFETARIA DIETA SRL CUI: 15485028 | furnizare | 55523000-2 | 19.04.2023 | 11,146 |
| Contract object: achizitie servicii catering pentru elevii din cadrul proiectului pnras | ||||||
| DA32799883 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | COFETARIA DIETA SRL CUI: 15485028 | furnizare | 55524000-9 | 15.03.2023 | 13,760 |
| Contract object: servicii catering conform anunt nr. adv1349941 | ||||||
| DA32746825 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | COFETARIA DIETA SRL CUI: 15485028 | servicii | 55524000-9 | 08.03.2023 | 17,613 |
| Contract object: servicii catering conform anunt nr. adv1348840 | ||||||
| DA32690197 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | COFETARIA DIETA SRL CUI: 15485028 | servicii | 55523000-2 | 01.03.2023 | 5,160 |
| Contract object: servicii acordare hrana elevilor din grupul tinta in cadrul proiectului pnras | ||||||
| DA32552502 | SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 | COFETARIA DIETA SRL CUI: 15485028 | servicii | 55524000-9 | 10.02.2023 | 116,450 |
| Contract object: meniu copii 3-servicii de catering progarmul scoala dupa scoala cf adv 1341782 | ||||||
| DA32522912 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 | COFETARIA DIETA SRL CUI: 15485028 | servicii | 55524000-9 | 07.02.2023 | 116,450 |
| Contract object: servicii de catering pentru desfasurarea programului scoala dupa scoala | ||||||
| DA32511990 | COMUNA ANINOASA CUI: 4280108 | COFETARIA DIETA SRL CUI: 15485028 | servicii | 55523000-2 | 06.02.2023 | 66,000 |
| Contract object: servicii de catering pentru institutii | ||||||
| DA32298558 | COMUNA ANINOASA CUI: 4280108 | COFETARIA DIETA SRL CUI: 15485028 | furnizare | 55523000-2 | 27.12.2022 | 9,082 |
| Contract object: servicii de catering pentru institutii | ||||||
| DA29890733 | COMUNA ANINOASA CUI: 4280108 | COFETARIA DIETA SRL CUI: 15485028 | servicii | 55523000-2 | 04.02.2022 | 41,280 |
| Contract object: servicii de catering pentru alte societati sau institutii - centru de zi aninoasa | ||||||
| DA27426500 | COMUNA ANINOASA CUI: 4280108 | COFETARIA DIETA SRL CUI: 15485028 | servicii | 55523000-2 | 18.02.2021 | 29,520 |
| Contract object: servicii de catering pentru alte societati sau institutii - centru de zi aninoasa | ||||||
| DA24537617 | COMUNA GURA-OCNITEI CUI: 4344465 | COFETARIA DIETA SRL CUI: 15485028 | furnizare | 55523000-2 | 29.11.2019 | 2,110 |
| Contract object: meniu hramul bisericii sf. nicolae gura ocnitei | ||||||
| DA24194185 | COMUNA ANINOASA CUI: 4280108 | COFETARIA DIETA SRL CUI: 15485028 | servicii | 55523000-2 | 24.10.2019 | 68,200 |
| Contract object: meniu copii | ||||||
- 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