| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35937420 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | 4 DREAMS SRL CUI: 24442662 | servicii | 55523000-2 | 12.06.2024 | 6,420 |
| Contract object: prestari servicii catering pentru evenimente | ||||||
| DA34074059 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | 4 DREAMS SRL CUI: 24442662 | servicii | 55523000-2 | 22.09.2023 | 3,624 |
| Contract object: prestari servicii catering pentru evenimente | ||||||
| DA33693362 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | 4 DREAMS SRL CUI: 24442662 | servicii | 55524000-9 | 20.07.2023 | 52,200 |
| Contract object: prestari servicii de catering - evenimente scoala gimnaziala nr.1 jegalia | ||||||
| DA33425581 | SCDA MARCULESTI CUI: 28601094 | 4 DREAMS SRL CUI: 24442662 | furnizare | 33741300-9 | 09.06.2023 | 3,072 |
| Contract object: pachet dezinfectanti si protectie | ||||||
| DA33425559 | SCDA MARCULESTI CUI: 28601094 | 4 DREAMS SRL CUI: 24442662 | furnizare | 39831240-0 | 09.06.2023 | 1,681 |
| Contract object: pachet produse de curatenie | ||||||
| DA33425535 | SCDA MARCULESTI CUI: 28601094 | 4 DREAMS SRL CUI: 24442662 | servicii | 55523000-2 | 09.06.2023 | 917 |
| Contract object: prestari servicii de catering | ||||||
| DA33371754 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | 4 DREAMS SRL CUI: 24442662 | servicii | 55523000-2 | 30.05.2023 | 4,585 |
| Contract object: prestari servicii de catering | ||||||
| DA27817728 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | 4 DREAMS SRL CUI: 24442662 | servicii | 55523000-2 | 22.04.2021 | 132,423 |
| Contract object: prestari servicii de catering | ||||||
| DA27326111 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | 4 DREAMS SRL CUI: 24442662 | servicii | 55520000-1 | 04.02.2021 | 62,108 |
| Contract object: prestari servicii de catering | ||||||
| DA26611365 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | 4 DREAMS SRL CUI: 24442662 | furnizare | 24455000-8 | 20.10.2020 | 1,828 |
| Contract object: dezinfectant/masti | ||||||
| DA26335040 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | 4 DREAMS SRL CUI: 24442662 | furnizare | 38412000-6 | 16.09.2020 | 111 |
| Contract object: termometru digital cu infrarosu, pentru masurarea temperaturii corpului | ||||||
| DA26304320 | COMUNA JEGALIA CUI: 3796756 | 4 DREAMS SRL CUI: 24442662 | furnizare | 33140000-3 | 10.09.2020 | 504 |
| Contract object: consumabile medicale (rev.2) | ||||||
| DA26282450 | COMUNA GURBANESTI CUI: 3796705 | 4 DREAMS SRL CUI: 24442662 | furnizare | 33140000-3 | 08.09.2020 | 1,512 |
| Contract object: furnizare masti de protectie pentru comuna gurbanesti judetul calarasi | ||||||
| DA26281475 | LICEUL DANUBIUS CALARASI CUI: 4644764 | 4 DREAMS SRL CUI: 24442662 | furnizare | 33140000-3 | 08.09.2020 | 5,040 |
| Contract object: masti de protectie de unica folosinta, 3 straturi, 3 pliuri | ||||||
| DA26267666 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | 4 DREAMS SRL CUI: 24442662 | furnizare | 33140000-3 | 07.09.2020 | 1,558 |
| Contract object: materiale consumabile | ||||||
| DA23157929 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 4 DREAMS SRL CUI: 24442662 | servicii | 55520000-1 | 29.05.2019 | 212,053 |
| Contract object: serviciu de preparare si distributie a hranei ( catering) | ||||||
| DA22164140 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 4 DREAMS SRL CUI: 24442662 | servicii | 55520000-1 | 24.12.2018 | 99,090 |
| Contract object: achizitie pachet servicii de catering mic dejun, gustare, pranz si cina | ||||||
| DA21394661 | CLUBUL SPORTIV DANUBIUS CALARASI CUI: 25254969 | 4 DREAMS SRL CUI: 24442662 | servicii | 55520000-1 | 08.10.2018 | 1,762 |
| Contract object: masa de pranz pentru 16 persoane, pentru 6 evenimente sportive, dupa un calendar stabilit | ||||||
| DA20199437 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 4 DREAMS SRL CUI: 24442662 | servicii | 55520000-1 | 27.04.2018 | 202,309 |
| Contract object: prepararea si distbutie a hranei(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