| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40862527 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | INSIEME SRL CUI: 16992070 | servicii | 55300000-3 | 21.07.2026 | 14,414 |
| Contract object: servicii de protocol | ||||||
| DA37570438 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | INSIEME SRL CUI: 16992070 | servicii | 55524000-9 | 28.02.2025 | 160,886 |
| Contract object: servicii de catering | ||||||
| DA36471101 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | INSIEME SRL CUI: 16992070 | servicii | 55524000-9 | 09.09.2024 | 145,497 |
| Contract object: servicii de catering | ||||||
| DA35148722 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | INSIEME SRL CUI: 16992070 | servicii | 55524000-9 | 01.03.2024 | 170,236 |
| Contract object: servicii de catering | ||||||
| DA32544879 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | INSIEME SRL CUI: 16992070 | servicii | 55524000-9 | 09.02.2023 | 167,422 |
| Contract object: meniu hrana copii mic dejun,pranz(2feluri si desert),gustare,cina | ||||||
| DA32421791 | SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | INSIEME SRL CUI: 16992070 | furnizare | 55524000-9 | 20.01.2023 | 28,500 |
| Contract object: gustare ambalata | ||||||
| DA32379103 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | INSIEME SRL CUI: 16992070 | servicii | 55524000-9 | 16.01.2023 | 118,226 |
| Contract object: hrana in cadrul proiectului pnras- acces la educatie pentru toti f-pnras-1-2022-1537 | ||||||
| DA31311890 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | INSIEME SRL CUI: 16992070 | servicii | 55524000-9 | 06.09.2022 | 74,174 |
| Contract object: servicii de catering | ||||||
| DA30405637 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | INSIEME SRL CUI: 16992070 | servicii | 55243000-5 | 20.04.2022 | 52,941 |
| Contract object: servicii organizare excursii tematice | ||||||
| DA30432459 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | INSIEME SRL CUI: 16992070 | furnizare | 55523000-2 | 19.04.2022 | 4,550 |
| Contract object: servicii de catering workshop proiect | ||||||
| DA30357309 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | INSIEME SRL CUI: 16992070 | servicii | 55523000-2 | 13.04.2022 | 25,714 |
| Contract object: servicii de catering pentru 300 de beneficiari din judetul suceava. | ||||||
| DA22786337 | ASOCIATIA CULTURALA KOZACIOK CUI: 28002303 | INSIEME SRL CUI: 16992070 | servicii | 55520000-1 | 09.04.2019 | 3,573 |
| Contract object: servicii de catering | ||||||
- 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