| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305350 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | LE BLANC BALLROOM SRL CUI: 27665472 | servicii | 55524000-9 | 30.09.2026 | 115,562 |
| Contract object: servicii catering | ||||||
| DA41305268 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | LE BLANC BALLROOM SRL CUI: 27665472 | servicii | 55524000-9 | 30.09.2026 | 31,715 |
| Contract object: servicii catering program scoala dupa scoala | ||||||
| DA37364558 | COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 | LE BLANC BALLROOM SRL CUI: 27665472 | servicii | 55524000-9 | 27.01.2025 | 85,878 |
| Contract object: achizitie servicii de catering | ||||||
| DA36736871 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | LE BLANC BALLROOM SRL CUI: 27665472 | servicii | 55524000-9 | 17.10.2024 | 212,860 |
| Contract object: cumparare directa | ||||||
| DA36730119 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | LE BLANC BALLROOM SRL CUI: 27665472 | servicii | 55520000-1 | 16.10.2024 | 192,675 |
| Contract object: servicii catering pentru beneficiarii proiectului scoala dupa scoala | ||||||
| DA36730111 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | LE BLANC BALLROOM SRL CUI: 27665472 | servicii | 55524000-9 | 16.10.2024 | 115,605 |
| Contract object: servicii catering | ||||||
| DA34832853 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | LE BLANC BALLROOM SRL CUI: 27665472 | servicii | 55524000-9 | 16.01.2024 | 269,745 |
| Contract object: cumparare directa | ||||||
| DA34028351 | SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 | LE BLANC BALLROOM SRL CUI: 27665472 | servicii | 55520000-1 | 15.09.2023 | 32,130 |
| Contract object: servicii de catering | ||||||
| DA34028273 | SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 | LE BLANC BALLROOM SRL CUI: 27665472 | servicii | 55524000-9 | 15.09.2023 | 32,508 |
| Contract object: servicii de catering | ||||||
| DA34005029 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | LE BLANC BALLROOM SRL CUI: 27665472 | servicii | 55524000-9 | 13.09.2023 | 6,450 |
| Contract object: servicii de catering scoli | ||||||
| DA21441120 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | LE BLANC BALLROOM SRL CUI: 27665472 | furnizare | 55520000-1 | 10.10.2018 | 91,960 |
| Contract object: servicii de catering pt scoala gimnaziala 206 | ||||||
| DA21440541 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | LE BLANC BALLROOM SRL CUI: 27665472 | furnizare | 55524000-9 | 10.10.2018 | 63,360 |
| Contract object: servicii catering pt scoala gimn ion dumitriu | ||||||
- 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