| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39257332 | COMUNA ERNEI CUI: 4323462 | REGIOTURISM SRL CUI: 24589338 | furnizare | 15800000-6 | 11.11.2025 | 259,554 |
| Contract object: ,, sup. alim acordat prescolarilor si elevilor scolii gimn. apafi mihaly ernei, judetul mures | ||||||
| DA38015223 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | REGIOTURISM SRL CUI: 24589338 | servicii | 55524000-9 | 03.05.2025 | 3,522 |
| Contract object: masa servita | ||||||
| DA37987838 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | REGIOTURISM SRL CUI: 24589338 | lucrari | 55524000-9 | 28.04.2025 | 8,072 |
| Contract object: masa servita | ||||||
| DA37775147 | COMUNA VOIVODENI CUI: 4323551 | REGIOTURISM SRL CUI: 24589338 | servicii | 55524000-9 | 28.03.2025 | 247,500 |
| Contract object: masa calda pt. prescolarii si elevii din cadrul scolii gimnaziale voivodeni(pn masa sanatoasa 2025) | ||||||
| DA37765527 | COMUNA LUNCA BRADULUI CUI: 4578040 | REGIOTURISM SRL CUI: 24589338 | furnizare | 15800000-6 | 27.03.2025 | 99,330 |
| Contract object: ,, sup. alim. pentru prescolarii si elevii scolii gimnaziale lunca bradului com. lunca bradului | ||||||
| DA36476387 | COMUNA VOIVODENI CUI: 4323551 | REGIOTURISM SRL CUI: 24589338 | servicii | 55524000-9 | 09.09.2024 | 139,568 |
| Contract object: masa calda pentru prescolarii si elevii din cadrul scolii gimnaziale voivodeni(pn masa sanatoasa) | ||||||
| DA35681512 | COMUNA VOIVODENI CUI: 4323551 | REGIOTURISM SRL CUI: 24589338 | servicii | 55524000-9 | 10.05.2024 | 62,677 |
| Contract object: masa calda pentru prescolarii si elevii din cadrul scolii gimnaziale voivodeni(pn masa sanatoasa) | ||||||
| DA34453428 | COMUNA ACATARI CUI: 4323578 | REGIOTURISM SRL CUI: 24589338 | furnizare | 55520000-1 | 08.11.2023 | 185,700 |
| Contract object: pachet alimentar pentru elevi | ||||||
| DA34412269 | COMUNA SANPAUL CUI: 4323497 | REGIOTURISM SRL CUI: 24589338 | servicii | 55520000-1 | 01.11.2023 | 265,238 |
| Contract object: pachet alimentar pentru elevi | ||||||
| DA33511170 | COMUNA ALUNIS CUI: 4662981 | REGIOTURISM SRL CUI: 24589338 | servicii | 55520000-1 | 22.06.2023 | 1,560 |
| Contract object: meniul zilei | ||||||
| DA31316627 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | REGIOTURISM SRL CUI: 24589338 | servicii | 55520000-1 | 06.09.2022 | 3,888 |
| Contract object: pachet meniu prescolari | ||||||
| DA30939673 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | REGIOTURISM SRL CUI: 24589338 | servicii | 55520000-1 | 01.07.2022 | 9,088 |
| Contract object: pachet meniu prescolari | ||||||
| DA30864240 | COMUNA ALUNIS CUI: 4662981 | REGIOTURISM SRL CUI: 24589338 | servicii | 55520000-1 | 23.06.2022 | 1,606 |
| Contract object: meniu cald | ||||||
| DA30804112 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | REGIOTURISM SRL CUI: 24589338 | servicii | 55520000-1 | 10.06.2022 | 24,080 |
| Contract object: pachet meniu prescolari | ||||||
| DA30472331 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | REGIOTURISM SRL CUI: 24589338 | servicii | 55520000-1 | 28.04.2022 | 8,599 |
| Contract object: pachet meniu prescolari | ||||||
| DA30329662 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | REGIOTURISM SRL CUI: 24589338 | servicii | 55520000-1 | 06.04.2022 | 20,132 |
| Contract object: pachet meniu prescolari | ||||||
| DA30133595 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | REGIOTURISM SRL CUI: 24589338 | servicii | 55520000-1 | 11.03.2022 | 16,184 |
| Contract object: pachet meniu prescolari | ||||||
| DA30083051 | COMUNA PETELEA CUI: 4578024 | REGIOTURISM SRL CUI: 24589338 | servicii | 55524000-9 | 07.03.2022 | 209,470 |
| Contract object: pachet alimentar program pilot | ||||||
| DA29913054 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | REGIOTURISM SRL CUI: 24589338 | servicii | 55520000-1 | 09.02.2022 | 14,419 |
| Contract object: pachet meniu prescolari | ||||||
| DA29673260 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | REGIOTURISM SRL CUI: 24589338 | servicii | 55520000-1 | 23.12.2021 | 15,636 |
| Contract object: pachet meniu prescolari | ||||||
| DA29457883 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | REGIOTURISM SRL CUI: 24589338 | servicii | 55520000-1 | 07.12.2021 | 16,661 |
| Contract object: pachet meniu prescolari | ||||||
| DA29437147 | COMUNA PETELEA CUI: 4578024 | REGIOTURISM SRL CUI: 24589338 | servicii | 55524000-9 | 03.12.2021 | 51,856 |
| Contract object: pachet alimentar | ||||||
| DA29411743 | COMUNA VANATORI CUI: 5902721 | REGIOTURISM SRL CUI: 24589338 | furnizare | 55524000-9 | 02.12.2021 | 76,258 |
| Contract object: pachet alimentar | ||||||
| DA29363293 | COMUNA SANPAUL CUI: 4323497 | REGIOTURISM SRL CUI: 24589338 | servicii | 55524000-9 | 24.11.2021 | 96,028 |
| Contract object: pachet alimentar | ||||||
| DA29241427 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | REGIOTURISM SRL CUI: 24589338 | servicii | 55520000-1 | 11.11.2021 | 11,392 |
| Contract object: pachet meniu prescolari | ||||||
- 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