| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40697818 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | LA MITICA CATERING SRL CUI: 21335084 | servicii | 98390000-3 | 24.06.2026 | 2,664 |
| Contract object: masa calda-servicii de catering | ||||||
| DA40651858 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | LA MITICA CATERING SRL CUI: 21335084 | servicii | 98390000-3 | 17.06.2026 | 20,160 |
| Contract object: masa calda-servicii de catering | ||||||
| DA40204595 | SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 | LA MITICA CATERING SRL CUI: 21335084 | servicii | 55520000-1 | 20.04.2026 | 3,975 |
| Contract object: masa calda-servicii de catering | ||||||
| DA39580572 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | LA MITICA CATERING SRL CUI: 21335084 | servicii | 15842300-5 | 18.12.2025 | 18,131 |
| Contract object: pachete dulciuri colindatori | ||||||
| DA39321971 | SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 | LA MITICA CATERING SRL CUI: 21335084 | furnizare | 55520000-1 | 19.11.2025 | 3,950 |
| Contract object: pachet servicii catering - masa calda | ||||||
| DA38606872 | SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 | LA MITICA CATERING SRL CUI: 21335084 | furnizare | 55520000-1 | 28.07.2025 | 7,975 |
| Contract object: pachet servicii catering - masa calda | ||||||
| DA37349974 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | LA MITICA CATERING SRL CUI: 21335084 | servicii | 55520000-1 | 26.01.2025 | 55,499 |
| Contract object: pnras cheltuieli pentru masa calda acordata grupului tinta (cca 45-50 elevi/saptamana) | ||||||
| DA37020851 | SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 | LA MITICA CATERING SRL CUI: 21335084 | servicii | 55520000-1 | 26.11.2024 | 8,175 |
| Contract object: servicii masa calda acordata grupului tinta | ||||||
| DA35652160 | COMUNA MONOR CUI: 4347356 | LA MITICA CATERING SRL CUI: 21335084 | servicii | 55520000-1 | 08.05.2024 | 167,789 |
| Contract object: meniu- programul national ,,masa sanatoasa ,,conform hg 24/11.01.2024 | ||||||
| DA35522927 | LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | LA MITICA CATERING SRL CUI: 21335084 | furnizare | 55520000-1 | 17.04.2024 | 1,995 |
| Contract object: sandwich cu snitel | ||||||
| DA32318993 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | LA MITICA CATERING SRL CUI: 21335084 | servicii | 55524000-9 | 29.12.2022 | 96,096 |
| Contract object: servicii catering scoli | ||||||
| DA29681710 | COMUNA PETELEA CUI: 4578024 | LA MITICA CATERING SRL CUI: 21335084 | furnizare | 15842300-5 | 23.12.2021 | 8,030 |
| Contract object: pachet dulciuri pentru colindatori | ||||||
| DA24784784 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | LA MITICA CATERING SRL CUI: 21335084 | servicii | 15894300-4 | 20.12.2019 | 1,651 |
| Contract object: platou act. educ | ||||||
| DA24775346 | COMUNA PETELEA CUI: 4578024 | LA MITICA CATERING SRL CUI: 21335084 | furnizare | 15842300-5 | 19.12.2019 | 8,257 |
| Contract object: dulciuri pentru colindatori | ||||||
| DA23334110 | COMUNA VATAVA CUI: 4619175 | LA MITICA CATERING SRL CUI: 21335084 | servicii | 55520000-1 | 21.06.2019 | 1,725 |
| Contract object: meniul zilei | ||||||
| DA23198232 | COMUNA PETELEA CUI: 4578024 | LA MITICA CATERING SRL CUI: 21335084 | servicii | 55520000-1 | 05.06.2019 | 34,650 |
| Contract object: sandwich cu salam si cascaval 250g | ||||||
| DA23046492 | COMUNA PETELEA CUI: 4578024 | LA MITICA CATERING SRL CUI: 21335084 | furnizare | 55520000-1 | 17.05.2019 | 330 |
| Contract object: sandwich cu salam si cascaval 250g | ||||||
| DA22021020 | COMUNA PETELEA CUI: 4578024 | LA MITICA CATERING SRL CUI: 21335084 | furnizare | 15800000-6 | 12.12.2018 | 7,563 |
| Contract object: dulciuri si racoridoare pentru colindatori | ||||||
| DA21638467 | COMUNA BATOS CUI: 5181030 | LA MITICA CATERING SRL CUI: 21335084 | furnizare | 55520000-1 | 02.11.2018 | 23,762 |
| Contract object: servicii catering pentru programul scoala dupa scoala | ||||||
| DA20869472 | COMUNA VATAVA CUI: 4619175 | LA MITICA CATERING SRL CUI: 21335084 | servicii | 55520000-1 | 19.07.2018 | 27,293 |
| Contract object: meniu protocol aniversare simion c mandrescu | ||||||
| DA20566688 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | LA MITICA CATERING SRL CUI: 21335084 | servicii | 55520000-1 | 08.06.2018 | 3,120 |
| Contract object: masa festiva | ||||||
| DA20441136 | COMUNA VATAVA CUI: 4619175 | LA MITICA CATERING SRL CUI: 21335084 | servicii | 55520000-1 | 24.05.2018 | 3,180 |
| Contract object: meniul zilei | ||||||
- 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