| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40932425 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | BOMBYX MORI SRL CUI: 15990526 | servicii | 55523000-2 | 06.08.2026 | 91,800 |
| Contract object: servicii de catering pentru alte societati sau institutii | ||||||
| DA40717150 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | BOMBYX MORI SRL CUI: 15990526 | servicii | 55523000-2 | 30.06.2026 | 30,500 |
| Contract object: servicii de catering pentru alte societati sau institutii iunie-iulie | ||||||
| DA40318761 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | BOMBYX MORI SRL CUI: 15990526 | servicii | 55523000-2 | 08.05.2026 | 15,500 |
| Contract object: servicii de catering pentru alte societati sau institutii pct lucru jibou | ||||||
| DA38630549 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 | BOMBYX MORI SRL CUI: 15990526 | servicii | 55523000-2 | 31.07.2025 | 1,169 |
| Contract object: servicii de catering conform contract nr 1373 / 05.09.2024 | ||||||
| DA38444497 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 | BOMBYX MORI SRL CUI: 15990526 | servicii | 55523000-2 | 01.07.2025 | 8,185 |
| Contract object: servicii de catering conform contract nr 1373 / 05.09.2024 | ||||||
| DA38255924 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 | BOMBYX MORI SRL CUI: 15990526 | furnizare | 55523000-2 | 03.06.2025 | 12,519 |
| Contract object: servicii de catering conform contract nr 1373 / 05.09.2024 | ||||||
| DA38031010 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 | BOMBYX MORI SRL CUI: 15990526 | servicii | 55523000-2 | 06.05.2025 | 10,258 |
| Contract object: servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica conform contract 1373... | ||||||
| DA38015061 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | BOMBYX MORI SRL CUI: 15990526 | servicii | 55520000-1 | 01.05.2025 | 4,404 |
| Contract object: serviciu de catering hrana pentru competitie sportiva | ||||||
| DA37804980 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 | BOMBYX MORI SRL CUI: 15990526 | servicii | 55523000-2 | 02.04.2025 | 12,020 |
| Contract object: servicii de catering conform contract nr 1373 / 05.09.2024 | ||||||
| DA37600854 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 | BOMBYX MORI SRL CUI: 15990526 | servicii | 55523000-2 | 05.03.2025 | 7,842 |
| Contract object: servicii de catering conform contract nr 1373 / 05.09.2024 | ||||||
| DA37513542 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | BOMBYX MORI SRL CUI: 15990526 | servicii | 55520000-1 | 19.02.2025 | 47,988 |
| Contract object: serviciu de servire a mesei in regim catering | ||||||
| DA37422003 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 | BOMBYX MORI SRL CUI: 15990526 | servicii | 55523000-2 | 04.02.2025 | 8,871 |
| Contract object: servicii de catering conform contract nr 1373 / 05.09.2024 | ||||||
| DA37075199 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 | BOMBYX MORI SRL CUI: 15990526 | servicii | 55523000-2 | 03.12.2024 | 12,534 |
| Contract object: servicii de catering conform contract nr 1373 / 05.09.2024 | ||||||
| DA36852285 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 | BOMBYX MORI SRL CUI: 15990526 | servicii | 55523000-2 | 05.11.2024 | 11,022 |
| Contract object: servicii de catering conform contract nr 1373 / 05.09.2024 | ||||||
| DA34196537 | ASOCIATIA SAMUS POROLISSUM CUI: 36564590 | BOMBYX MORI SRL CUI: 15990526 | servicii | 55520000-1 | 09.10.2023 | 5,453 |
| Contract object: achizitie serviciile de servire a mesei in regim catering - sm19.1 | ||||||
| DA32839147 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | BOMBYX MORI SRL CUI: 15990526 | furnizare | 55523000-2 | 21.03.2023 | 110,000 |
| Contract object: serviciu de catering si masa calda conform anunt adv1348925 | ||||||
| DA32769614 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | BOMBYX MORI SRL CUI: 15990526 | furnizare | 55523000-2 | 13.03.2023 | 12,400 |
| Contract object: serviciu de catering si masa calda | ||||||
| DA32496979 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | BOMBYX MORI SRL CUI: 15990526 | servicii | 55523000-2 | 03.02.2023 | 11,200 |
| Contract object: serviciu de catering si masa calda | ||||||
| DA32351879 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | BOMBYX MORI SRL CUI: 15990526 | furnizare | 55523000-2 | 13.01.2023 | 12,400 |
| Contract object: serviciu de catering si masa calda | ||||||
- 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