| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36159872 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | DHC CO SRL CUI: 2303850 | servicii | 55523000-2 | 18.07.2024 | 2,928 |
| Contract object: achizitie servicii de caterin urbancoop | ||||||
| DA35966525 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | DHC CO SRL CUI: 2303850 | servicii | 55523000-2 | 17.06.2024 | 2,928 |
| Contract object: servicii de caterig pentru eveniment org in data de 20.06.2024 proiect proximities pt 20 persoane | ||||||
| DA34258952 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | DHC CO SRL CUI: 2303850 | servicii | 55523000-2 | 16.10.2023 | 1,600 |
| Contract object: servicii de catering pentru 10 persoane | ||||||
| DA34169602 | COMUNA PODARI CUI: 4553399 | DHC CO SRL CUI: 2303850 | servicii | 55520000-1 | 04.10.2023 | 209,474 |
| Contract object: achizitie hrana pentru participanti | ||||||
| DA33683291 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | DHC CO SRL CUI: 2303850 | servicii | 55523000-2 | 19.07.2023 | 2,293 |
| Contract object: servicii de catering pentru evenimentul urbancoop 20.07.2023 - novobuilding | ||||||
| DA31841343 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | DHC CO SRL CUI: 2303850 | servicii | 55523000-2 | 09.11.2022 | 5,200 |
| Contract object: servicii organizare eveniment - catering | ||||||
| DA31658231 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | DHC CO SRL CUI: 2303850 | servicii | 55523000-2 | 18.10.2022 | 8,200 |
| Contract object: servicii organizare eveniment - catering | ||||||
| DA31243995 | OPERA ROMANA CRAIOVA CUI: 4553186 | DHC CO SRL CUI: 2303850 | servicii | 55523000-2 | 25.08.2022 | 6,566 |
| Contract object: apa plata 0,5 litri | ||||||
| DA31243782 | OPERA ROMANA CRAIOVA CUI: 4553186 | DHC CO SRL CUI: 2303850 | servicii | 55523000-2 | 25.08.2022 | 19,720 |
| Contract object: servicii de catering - sandwich | ||||||
| DA31173876 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DHC CO SRL CUI: 2303850 | servicii | 55523000-2 | 11.08.2022 | 1,549 |
| Contract object: servicii de catering universitatea din craiova | ||||||
| DA30138254 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | DHC CO SRL CUI: 2303850 | servicii | 55523000-2 | 11.03.2022 | 11,696 |
| Contract object: servicii organizare eveniment - catering | ||||||
| DA28194957 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | DHC CO SRL CUI: 2303850 | servicii | 55500000-5 | 14.06.2021 | 12,444 |
| Contract object: servicii organizare eveniment | ||||||
- 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