| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40497519 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | DELARTE FOOD SRL CUI: 30683886 | furnizare | 55524000-9 | 27.05.2026 | 59,543 |
| Contract object: servicii de catering pentru scoli scoala martisor pentru cresa martisor | ||||||
| DA40483568 | GRADINITA INSIRTE MARGARITE CUI: 4340595 | DELARTE FOOD SRL CUI: 30683886 | furnizare | 55524000-9 | 26.05.2026 | 46,141 |
| Contract object: servicii de catering pentru gradinite | ||||||
| DA40293935 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | DELARTE FOOD SRL CUI: 30683886 | furnizare | 55524000-9 | 30.04.2026 | 7,928 |
| Contract object: servicii de catering pentru scoli scoala gimnaziala martisor pentru structura cresa martisor | ||||||
| DA40294021 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | DELARTE FOOD SRL CUI: 30683886 | furnizare | 55524000-9 | 30.04.2026 | 51,532 |
| Contract object: servicii de catering pentru scoli gradinita martisor | ||||||
| DA40291148 | GRADINITA NR62 CUI: 4382620 | DELARTE FOOD SRL CUI: 30683886 | servicii | 55524000-9 | 30.04.2026 | 91,152 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA40290582 | GRADINITA INSIRTE MARGARITE CUI: 4340595 | DELARTE FOOD SRL CUI: 30683886 | furnizare | 55524000-9 | 30.04.2026 | 37,599 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA40110950 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | DELARTE FOOD SRL CUI: 30683886 | furnizare | 55524000-9 | 31.03.2026 | 47,568 |
| Contract object: servicii de catering pentru scoli gradinita martisor | ||||||
| DA40110990 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | DELARTE FOOD SRL CUI: 30683886 | furnizare | 55524000-9 | 31.03.2026 | 5,946 |
| Contract object: servicii de catering pentru scoli scoala gimnaziala martisor pentru structura cresa martisor | ||||||
| DA40109782 | GRADINITA INSIRTE MARGARITE CUI: 4340595 | DELARTE FOOD SRL CUI: 30683886 | furnizare | 55524000-9 | 31.03.2026 | 47,568 |
| Contract object: servicii de catering | ||||||
| DA40108926 | GRADINITA NR62 CUI: 4382620 | DELARTE FOOD SRL CUI: 30683886 | servicii | 55524000-9 | 31.03.2026 | 68,359 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA40002060 | GRADINITA NR62 CUI: 4382620 | DELARTE FOOD SRL CUI: 30683886 | servicii | 55524000-9 | 13.03.2026 | 37,658 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA39909783 | GRADINITA INSIRTE MARGARITE CUI: 4340595 | DELARTE FOOD SRL CUI: 30683886 | furnizare | 55524000-9 | 27.02.2026 | 63,424 |
| Contract object: servicii de catering | ||||||
| DA39884223 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | DELARTE FOOD SRL CUI: 30683886 | furnizare | 55524000-9 | 24.02.2026 | 8,642 |
| Contract object: cresa martisor servicii de catering pentru scoli | ||||||
| DA39884326 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | DELARTE FOOD SRL CUI: 30683886 | servicii | 55524000-9 | 24.02.2026 | 52,246 |
| Contract object: gradinita martisor servicii de catering pentru scoli | ||||||
| DA39756307 | GRADINITA INSIRTE MARGARITE CUI: 4340595 | DELARTE FOOD SRL CUI: 30683886 | furnizare | 55524000-9 | 02.02.2026 | 35,676 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA39748200 | SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039 | DELARTE FOOD SRL CUI: 30683886 | furnizare | 55524000-9 | 30.01.2026 | 112,600 |
| Contract object: servicii catering | ||||||
| DA39582121 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | DELARTE FOOD SRL CUI: 30683886 | furnizare | 55524000-9 | 18.12.2025 | 10,420 |
| Contract object: servicii de catering pentru scoli scoala gimnaziala martisor pentru structura cresa martisor | ||||||
| DA39581968 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | DELARTE FOOD SRL CUI: 30683886 | servicii | 55524000-9 | 18.12.2025 | 73,482 |
| Contract object: servicii de catering pentru scoli scoala gimnaziala martisor pentruu structura gradinita martisor | ||||||
| DA39575238 | GRADINITA INSIRTE MARGARITE CUI: 4340595 | DELARTE FOOD SRL CUI: 30683886 | furnizare | 55524000-9 | 18.12.2025 | 53,514 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA39542054 | GRADINITA NR62 CUI: 4382620 | DELARTE FOOD SRL CUI: 30683886 | servicii | 55524000-9 | 15.12.2025 | 180,164 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA39538522 | SCOALA GIMNAZIALAGEORGE TOPARCEANU CUI: 32370630 | DELARTE FOOD SRL CUI: 30683886 | servicii | 55524000-9 | 15.12.2025 | 237,840 |
| Contract object: 55524000-9 servicii de catering pentru scoli (rev.2) | ||||||
| DA38811346 | SCOALA GIMNAZIALAGEORGE TOPARCEANU CUI: 32370630 | DELARTE FOOD SRL CUI: 30683886 | servicii | 55520000-1 | 05.09.2025 | 218,813 |
| Contract object: 55520000-1 servicii de catering (rev.2) | ||||||
| DA38809446 | GRADINITA INSIRTE MARGARITE CUI: 4340595 | DELARTE FOOD SRL CUI: 30683886 | servicii | 55520000-1 | 05.09.2025 | 246,164 |
| Contract object: servicii de catering | ||||||
| DA38039705 | LICEUL TEORETIC NR1 CUI: 13634182 | DELARTE FOOD SRL CUI: 30683886 | servicii | 55524000-9 | 12.05.2025 | 11,005 |
| Contract object: servicii de catering | ||||||
| DA38001748 | SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039 | DELARTE FOOD SRL CUI: 30683886 | servicii | 55520000-1 | 29.04.2025 | 43,120 |
| Contract object: servicii de 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