| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38933063 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | DANA TOP SAFIR SRL CUI: 18142334 | furnizare | 55524000-9 | 24.09.2025 | 41,650 |
| Contract object: servicii de catering - masa calda | ||||||
| DA38043501 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | DANA TOP SAFIR SRL CUI: 18142334 | servicii | 55524000-9 | 07.05.2025 | 8,678 |
| Contract object: servicii de pregatire preparare si livrare masa calda | ||||||
| DA37289732 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | DANA TOP SAFIR SRL CUI: 18142334 | servicii | 55524000-9 | 14.01.2025 | 47,008 |
| Contract object: servicii de catering - masa calda | ||||||
| DA36915218 | SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064 | DANA TOP SAFIR SRL CUI: 18142334 | servicii | 55524000-9 | 13.11.2024 | 21,600 |
| Contract object: servicii de catering - masa calda | ||||||
| DA36818748 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | DANA TOP SAFIR SRL CUI: 18142334 | servicii | 55524000-9 | 30.10.2024 | 32,058 |
| Contract object: servicii de catering - masa calda | ||||||
| DA36557583 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | DANA TOP SAFIR SRL CUI: 18142334 | furnizare | 55524000-9 | 23.09.2024 | 44,160 |
| Contract object: pregatire, preparare si livrare masa calda - pachete de hrana | ||||||
| DA35149374 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | DANA TOP SAFIR SRL CUI: 18142334 | servicii | 55520000-1 | 29.02.2024 | 88,000 |
| Contract object: servicii de catering | ||||||
| DA35015913 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | DANA TOP SAFIR SRL CUI: 18142334 | servicii | 55520000-1 | 12.02.2024 | 29,250 |
| Contract object: servicii de catering pregatire, preparare si livrare masa calda pachete de hrana pentru scoala gimna | ||||||
| DA34375538 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | DANA TOP SAFIR SRL CUI: 18142334 | servicii | 55520000-1 | 27.10.2023 | 8,193 |
| Contract object: servicii de catering | ||||||
| DA34166846 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | DANA TOP SAFIR SRL CUI: 18142334 | servicii | 55520000-1 | 04.10.2023 | 11,700 |
| Contract object: servicii 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