| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40717247 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CMT CONSTRUCT SRL CUI: 24226901 | furnizare | 55520000-1 | 01.07.2026 | 1,333 |
| Contract object: pizza 239ls | ||||||
| DA40717171 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CMT CONSTRUCT SRL CUI: 24226901 | furnizare | 55520000-1 | 01.07.2026 | 3,200 |
| Contract object: pizza 240ls | ||||||
| DA40409644 | ORASUL VICTORIA CUI: 4523207 | CMT CONSTRUCT SRL CUI: 24226901 | furnizare | 15811000-6 | 18.05.2026 | 631 |
| Contract object: placinta cu branza sarata | ||||||
| DA40105558 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CMT CONSTRUCT SRL CUI: 24226901 | furnizare | 55520000-1 | 01.04.2026 | 3,200 |
| Contract object: pizza cia sf. gheorghe victoria | ||||||
| DA40105663 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CMT CONSTRUCT SRL CUI: 24226901 | furnizare | 55520000-1 | 01.04.2026 | 1,667 |
| Contract object: pizza crarspa victoria | ||||||
| DA39520185 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CMT CONSTRUCT SRL CUI: 24226901 | furnizare | 55520000-1 | 12.12.2025 | 3,070 |
| Contract object: pizza cia sf.gheorghe 385ef | ||||||
| DA39191381 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CMT CONSTRUCT SRL CUI: 24226901 | furnizare | 55520000-1 | 03.11.2025 | 4,670 |
| Contract object: pizza - cia sf gheorghe | ||||||
| DA38914428 | LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 | CMT CONSTRUCT SRL CUI: 24226901 | furnizare | 55520000-1 | 22.09.2025 | 67,043 |
| Contract object: servicii catering - meniuri | ||||||
| DA38725745 | ORASUL VICTORIA CUI: 4523207 | CMT CONSTRUCT SRL CUI: 24226901 | servicii | 98341000-5 | 21.08.2025 | 1,216 |
| Contract object: cazare artisti festival la noi la victoria veniti! | ||||||
| DA38578202 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | CMT CONSTRUCT SRL CUI: 24226901 | servicii | 98341000-5 | 23.07.2025 | 19,266 |
| Contract object: diferenta cantonament sportivi liga 2-a | ||||||
| DA38508683 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | CMT CONSTRUCT SRL CUI: 24226901 | servicii | 55300000-3 | 10.07.2025 | 39,632 |
| Contract object: mese in cantonament 10 zile x 32 persoane 07-17.07.2025 | ||||||
| DA38210814 | ORASUL VICTORIA CUI: 4523207 | CMT CONSTRUCT SRL CUI: 24226901 | furnizare | 15821000-9 | 28.05.2025 | 1,074 |
| Contract object: branzoaice | ||||||
| DA37850936 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CMT CONSTRUCT SRL CUI: 24226901 | furnizare | 55520000-1 | 08.04.2025 | 4,008 |
| Contract object: pizza - cia sf gheorghe | ||||||
| DA37321622 | LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 | CMT CONSTRUCT SRL CUI: 24226901 | furnizare | 55520000-1 | 20.01.2025 | 58,004 |
| Contract object: servicii catering | ||||||
| DA37207138 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CMT CONSTRUCT SRL CUI: 24226901 | furnizare | 55520000-1 | 17.12.2024 | 1,597 |
| Contract object: pizza salami | ||||||
| DA36195068 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CMT CONSTRUCT SRL CUI: 24226901 | furnizare | 55520000-1 | 26.07.2024 | 119 |
| Contract object: pizza prosciutto - casa maria | ||||||
| DA35929065 | ORASUL VICTORIA CUI: 4523207 | CMT CONSTRUCT SRL CUI: 24226901 | furnizare | 15811000-6 | 12.06.2024 | 1,477 |
| Contract object: pachet produse (ziua eroilor) | ||||||
| DA35877991 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CMT CONSTRUCT SRL CUI: 24226901 | furnizare | 55520000-1 | 06.06.2024 | 310 |
| Contract object: pizza prosciutto - ctf chip | ||||||
| DA35849755 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CMT CONSTRUCT SRL CUI: 24226901 | furnizare | 55520000-1 | 31.05.2024 | 382 |
| Contract object: pizza prosciutto - cs magura | ||||||
| DA35849692 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CMT CONSTRUCT SRL CUI: 24226901 | furnizare | 55520000-1 | 31.05.2024 | 215 |
| Contract object: pizza prosciutto - ctf bambi | ||||||
| DA35849635 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CMT CONSTRUCT SRL CUI: 24226901 | furnizare | 55520000-1 | 31.05.2024 | 143 |
| Contract object: pizza prosciutto - ctf brebenel | ||||||
| DA35849588 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CMT CONSTRUCT SRL CUI: 24226901 | furnizare | 55520000-1 | 31.05.2024 | 239 |
| Contract object: pizza prosciutto - ctf donald | ||||||
| DA35849528 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CMT CONSTRUCT SRL CUI: 24226901 | furnizare | 55520000-1 | 31.05.2024 | 191 |
| Contract object: pizza prosciutto - ctf sf maria | ||||||
| DA35847889 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CMT CONSTRUCT SRL CUI: 24226901 | furnizare | 55520000-1 | 30.05.2024 | 286 |
| Contract object: pizza prosciutto - cp casa ioana rupea | ||||||
| DA35847815 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | CMT CONSTRUCT SRL CUI: 24226901 | furnizare | 55520000-1 | 30.05.2024 | 358 |
| Contract object: pizza prosciutto - casa maria | ||||||
- 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