| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41132408 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | DORCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 31665586 | servicii | 55520000-1 | 09.09.2026 | 41,584 |
| Contract object: servicii catering proiect social comunitate rurala | ||||||
| DA41113477 | COMUNA SACU CUI: 3227181 | DORCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 31665586 | servicii | 55524000-9 | 04.09.2026 | 6,566 |
| Contract object: servicii de catering in cadru proiectului cod pids/586/po4/339395(luna 09.2026) | ||||||
| DA38868097 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | DORCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 31665586 | servicii | 55520000-1 | 15.09.2025 | 50,310 |
| Contract object: meniu pentru copii | ||||||
| DA37288819 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | DORCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 31665586 | servicii | 55520000-1 | 15.01.2025 | 50,450 |
| Contract object: servicii catering centru de zi maciova | ||||||
| DA36439099 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | DORCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 31665586 | servicii | 55520000-1 | 04.09.2024 | 34,965 |
| Contract object: meniu pentru copii centrului de zi din localitatea maciova | ||||||
| DA34808439 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | DORCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 31665586 | servicii | 55520000-1 | 10.01.2024 | 42,735 |
| Contract object: furnizare servicii catering pentru copii scolari de la centrul de zi maciova. | ||||||
| DA33964625 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | DORCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 31665586 | servicii | 55520000-1 | 08.09.2023 | 26,030 |
| Contract object: furnizare servicii catering pentru copii scolari de la centrul de zi maciova. | ||||||
| DA26669051 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | DORCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 31665586 | servicii | 55520000-1 | 28.10.2020 | 19,928 |
| Contract object: servicii catering | ||||||
| DA23979743 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | DORCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 31665586 | servicii | 55520000-1 | 30.09.2019 | 661 |
| Contract object: pachet masa calda | ||||||
- 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