| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39922411 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | FRESH CATERING SRL CUI: 22810610 | servicii | 55500000-5 | 02.03.2026 | 18,020 |
| Contract object: meniuri pentru copii - scoala 2026 | ||||||
| DA27975274 | COMUNA DOMNESTI CUI: 4221136 | FRESH CATERING SRL CUI: 22810610 | furnizare | 55500000-5 | 14.05.2021 | 47,157 |
| Contract object: meniu pentru copii - gradinita | ||||||
| DA27447107 | COMUNA DOMNESTI CUI: 4221136 | FRESH CATERING SRL CUI: 22810610 | furnizare | 55500000-5 | 24.02.2021 | 49,301 |
| Contract object: meniu pentru gradinite | ||||||
| DA27357784 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | FRESH CATERING SRL CUI: 22810610 | servicii | 55524000-9 | 09.02.2021 | 28,773 |
| Contract object: servicii de catering | ||||||
| DA27355197 | COMUNA DOMNESTI CUI: 4221136 | FRESH CATERING SRL CUI: 22810610 | furnizare | 55500000-5 | 08.02.2021 | 32,153 |
| Contract object: meniu pentru gradinite | ||||||
| DA26478559 | COMUNA DOMNESTI CUI: 4221136 | FRESH CATERING SRL CUI: 22810610 | furnizare | 55500000-5 | 01.10.2020 | 31,438 |
| Contract object: meniuri gradinita | ||||||
| DA25870438 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | FRESH CATERING SRL CUI: 22810610 | servicii | 55500000-5 | 29.06.2020 | 20,592 |
| Contract object: servicii catering - 66 zile x 20 copii/zi (trimestrul iii) | ||||||
| DA24933359 | COMUNA DOMNESTI CUI: 4221136 | FRESH CATERING SRL CUI: 22810610 | furnizare | 55500000-5 | 29.01.2020 | 44,299 |
| Contract object: meniu pentru gradinita taramul prieteniei | ||||||
| DA24829330 | COMUNA DOMNESTI CUI: 4221136 | FRESH CATERING SRL CUI: 22810610 | servicii | 55500000-5 | 14.01.2020 | 12,804 |
| Contract object: meniu pentru gradinita | ||||||
| DA24284826 | COMUNA DOMNESTI CUI: 4221136 | FRESH CATERING SRL CUI: 22810610 | servicii | 55500000-5 | 06.11.2019 | 18,291 |
| Contract object: meniu pentru gradinite | ||||||
| DA23816009 | COMUNA DOMNESTI CUI: 4221136 | FRESH CATERING SRL CUI: 22810610 | furnizare | 55500000-5 | 09.09.2019 | 32,153 |
| Contract object: meniu pentru gradinite | ||||||
| DA22964982 | COMUNA DOMNESTI CUI: 4221136 | FRESH CATERING SRL CUI: 22810610 | furnizare | 55500000-5 | 07.05.2019 | 19,063 |
| Contract object: meniuri garadinita ,,taramul prieteniei | ||||||
| DA22463754 | COMUNA DOMNESTI CUI: 4221136 | FRESH CATERING SRL CUI: 22810610 | servicii | 55500000-5 | 25.02.2019 | 40,454 |
| Contract object: meniuri pentru gradinita - martie 2019 | ||||||
| DA22181359 | COMUNA DOMNESTI CUI: 4221136 | FRESH CATERING SRL CUI: 22810610 | servicii | 55500000-5 | 08.01.2019 | 25,043 |
| Contract object: meniu pentru gradinita gpp - ianuarie 2019 | ||||||
| DA21633548 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | FRESH CATERING SRL CUI: 22810610 | servicii | 55524000-9 | 02.11.2018 | 38,346 |
| Contract object: furnizare de servicii de catering | ||||||
| DA21441094 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | FRESH CATERING SRL CUI: 22810610 | furnizare | 55520000-1 | 11.10.2018 | 125,400 |
| Contract object: servicii de catering pt scoala gimn 117 | ||||||
| DA20497682 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | FRESH CATERING SRL CUI: 22810610 | servicii | 55500000-5 | 31.05.2018 | 54,990 |
| Contract object: servicii de catering | ||||||
| DA20093322 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | FRESH CATERING SRL CUI: 22810610 | servicii | 55524000-9 | 18.04.2018 | 21,904 |
| Contract object: meniuri si sandwichuri conform anunt publicitate 152799 din 07.02.2018 | ||||||
- 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