| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25962657 | COMUNA TRAIAN CUI: 4342715 | EVENTS & FOOD SRL CUI: 34055060 | servicii | 55500000-5 | 14.07.2020 | 11,587 |
| Contract object: servicii de masa completa pentru grup 22 persoane | ||||||
| DA25882846 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | EVENTS & FOOD SRL CUI: 34055060 | servicii | 98341000-5 | 01.07.2020 | 113,940 |
| Contract object: achizitie servicii cazare si masa pt. obiectivele costinesti si neptun ale comandamentului litoral | ||||||
| DA23394724 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | EVENTS & FOOD SRL CUI: 34055060 | servicii | 55500000-5 | 01.07.2019 | 10,596 |
| Contract object: servicii de masa | ||||||
| DA23384899 | COMUNA TRAIAN CUI: 4342715 | EVENTS & FOOD SRL CUI: 34055060 | servicii | 55500000-5 | 28.06.2019 | 10,596 |
| Contract object: servicii de masa pentru grup 25 persoane costinesti 8-15 iulie 2019 | ||||||
| DA23384832 | COMUNA FANTANA MARE CUI: 15733336 | EVENTS & FOOD SRL CUI: 34055060 | servicii | 55500000-5 | 28.06.2019 | 4,662 |
| Contract object: servicii de masa grup 11 persoane sejur 7 zile perioada 21.07-28.07. 2019 | ||||||
| DA20921743 | COMUNA CATUNELE CUI: 5455879 | EVENTS & FOOD SRL CUI: 34055060 | servicii | 55500000-5 | 27.07.2018 | 3,725 |
| Contract object: servicii de masa pentru grup de 14 persoane perioada 16-21 august 2018 | ||||||
| DA20840076 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | EVENTS & FOOD SRL CUI: 34055060 | servicii | 55500000-5 | 13.07.2018 | 4,097 |
| Contract object: achizitie directa | ||||||
| DA20755427 | COMUNA TRAIAN CUI: 4342715 | EVENTS & FOOD SRL CUI: 34055060 | servicii | 55500000-5 | 02.07.2018 | 13,398 |
| Contract object: servicii complete de masa pentru grup 33 persoane costinesti 14-21 iulie 2018 | ||||||
| DA20755279 | COMUNA FORASTI CUI: 4326809 | EVENTS & FOOD SRL CUI: 34055060 | servicii | 55500000-5 | 02.07.2018 | 9,338 |
| Contract object: servicii de masa | ||||||
| DA20650871 | COMUNA BARNA CUI: 4269223 | EVENTS & FOOD SRL CUI: 34055060 | servicii | 55100000-1 | 19.06.2018 | 7,501 |
| Contract object: servicii hoteliere costinesti complex dvg | ||||||
| DA20626303 | COMUNA BARNA CUI: 4269223 | EVENTS & FOOD SRL CUI: 34055060 | servicii | 98341000-5 | 15.06.2018 | 8,442 |
| Contract object: servicii de cazare costinesti complex dvg | ||||||
| DA20470986 | COMUNA SAG CUI: 2506200 | EVENTS & FOOD SRL CUI: 34055060 | servicii | 55000000-0 | 30.05.2018 | 10,925 |
| Contract object: pregatire centralizata sportiva cs timisul sag | ||||||
- 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