| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41083492 | COMUNA RASTOLITA CUI: 4578032 | GREEN MASTERS SRL CUI: 18089788 | servicii | 15894200-3 | 01.09.2026 | 191,739 |
| Contract object: servicii catering pentru scoli | ||||||
| DA41014742 | COMUNA ALUNIS CUI: 4662981 | GREEN MASTERS SRL CUI: 18089788 | furnizare | 15894200-3 | 19.08.2026 | 879 |
| Contract object: alimente concurs gulyas | ||||||
| DA40704526 | COMUNA ALUNIS CUI: 4662981 | GREEN MASTERS SRL CUI: 18089788 | furnizare | 15113000-3 | 25.06.2026 | 1,377 |
| Contract object: materie prima pt concurs gulyas zilele alunisene | ||||||
| DA40683752 | COMUNA ALUNIS CUI: 4662981 | GREEN MASTERS SRL CUI: 18089788 | furnizare | 15894200-3 | 23.06.2026 | 960 |
| Contract object: meniu carnati | ||||||
| DA40683359 | COMUNA ALUNIS CUI: 4662981 | GREEN MASTERS SRL CUI: 18089788 | furnizare | 15894200-3 | 23.06.2026 | 9,500 |
| Contract object: meniu festiv | ||||||
| DA40496535 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | GREEN MASTERS SRL CUI: 18089788 | servicii | 15894200-3 | 27.05.2026 | 900 |
| Contract object: preparare si livrare hrana pentru elevi | ||||||
| DA39610368 | COMUNA ALUNIS CUI: 4662981 | GREEN MASTERS SRL CUI: 18089788 | furnizare | 15894200-3 | 30.12.2025 | 1,500 |
| Contract object: meniu festiv | ||||||
| DA38725985 | COMUNA ALUNIS CUI: 4662981 | GREEN MASTERS SRL CUI: 18089788 | furnizare | 15894200-3 | 21.08.2025 | 785 |
| Contract object: carne concurs gulyas | ||||||
| DA38630996 | COMUNA ALUNIS CUI: 4662981 | GREEN MASTERS SRL CUI: 18089788 | furnizare | 15811100-7 | 05.08.2025 | 822 |
| Contract object: aliumente pt concurs gulyas lunca muresului | ||||||
| DA38408648 | COMUNA ALUNIS CUI: 4662981 | GREEN MASTERS SRL CUI: 18089788 | furnizare | 15894200-3 | 25.06.2025 | 1,569 |
| Contract object: alimente pt concursul gulyas | ||||||
| DA38407936 | COMUNA ALUNIS CUI: 4662981 | GREEN MASTERS SRL CUI: 18089788 | furnizare | 15894200-3 | 25.06.2025 | 9,500 |
| Contract object: meniu festiv | ||||||
| DA36572820 | COMUNA ALUNIS CUI: 4662981 | GREEN MASTERS SRL CUI: 18089788 | furnizare | 15811100-7 | 27.09.2024 | 1,025 |
| Contract object: aluimente pentru concurs gulyas zilele lunca muresului | ||||||
| DA36552839 | COMUNA ALUNIS CUI: 4662981 | GREEN MASTERS SRL CUI: 18089788 | furnizare | 15811100-7 | 20.09.2024 | 1,062 |
| Contract object: alumente | ||||||
| DA36027361 | COMUNA ALUNIS CUI: 4662981 | GREEN MASTERS SRL CUI: 18089788 | furnizare | 15894200-3 | 27.06.2024 | 9,470 |
| Contract object: meniu zilele alunisene | ||||||
| DA35355247 | COMUNA ALUNIS CUI: 4662981 | GREEN MASTERS SRL CUI: 18089788 | furnizare | 15894200-3 | 26.03.2024 | 4,250 |
| Contract object: meniul zilei | ||||||
| DA33811766 | COMUNA ALUNIS CUI: 4662981 | GREEN MASTERS SRL CUI: 18089788 | furnizare | 15894200-3 | 11.08.2023 | 1,440 |
| Contract object: meniul zilei | ||||||
| DA33811847 | COMUNA ALUNIS CUI: 4662981 | GREEN MASTERS SRL CUI: 18089788 | furnizare | 03221113-1 | 11.08.2023 | 634 |
| Contract object: produse pentru concurs gulyas | ||||||
| DA33519342 | COMUNA ALUNIS CUI: 4662981 | GREEN MASTERS SRL CUI: 18089788 | furnizare | 15411210-7 | 23.06.2023 | 840 |
| Contract object: aliimente | ||||||
| DA33511304 | COMUNA ALUNIS CUI: 4662981 | GREEN MASTERS SRL CUI: 18089788 | furnizare | 15894200-3 | 23.06.2023 | 14,040 |
| Contract object: meniu in cadrul zilelor alunisene | ||||||
| DA32469123 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | GREEN MASTERS SRL CUI: 18089788 | servicii | 15894200-3 | 31.01.2023 | 101,750 |
| Contract object: hrana elevi | ||||||
| DA32210729 | COMUNA ALUNIS CUI: 4662981 | GREEN MASTERS SRL CUI: 18089788 | furnizare | 15894200-3 | 20.12.2022 | 2,400 |
| Contract object: meniu festiv | ||||||
| DA31931503 | COMUNA ALUNIS CUI: 4662981 | GREEN MASTERS SRL CUI: 18089788 | furnizare | 15894200-3 | 18.11.2022 | 3,600 |
| Contract object: meniu festiv | ||||||
| DA31558172 | COMUNA ALUNIS CUI: 4662981 | GREEN MASTERS SRL CUI: 18089788 | furnizare | 15894200-3 | 06.10.2022 | 3,345 |
| Contract object: meniu zilele lunca muresului | ||||||
| DA31172186 | COMUNA ALUNIS CUI: 4662981 | GREEN MASTERS SRL CUI: 18089788 | furnizare | 03221113-1 | 11.08.2022 | 1,817 |
| Contract object: mezeluri | ||||||
| DA30881691 | COMUNA ALUNIS CUI: 4662981 | GREEN MASTERS SRL CUI: 18089788 | furnizare | 03221113-1 | 23.06.2022 | 945 |
| Contract object: legume | ||||||
- 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