| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41092279 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | DEKU SPORT ARENA SRL CUI: 34777681 | servicii | 55520000-1 | 02.09.2026 | 53,276 |
| Contract object: servicii de asigurare hrana pentru beneficiarii centrului de zi pentru copii prescolari ploiesti | ||||||
| DA41085091 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | DEKU SPORT ARENA SRL CUI: 34777681 | furnizare | 55524000-9 | 01.09.2026 | 27 |
| Contract object: pachet catering anteprescolar si prescolar | ||||||
| DA40804470 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | DEKU SPORT ARENA SRL CUI: 34777681 | servicii | 55524000-9 | 10.07.2026 | 67,500 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA40709367 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | DEKU SPORT ARENA SRL CUI: 34777681 | servicii | 55524000-9 | 26.06.2026 | 54,900 |
| Contract object: servicii de catering-masa rece in cadrul proiectului scoala de vara sc.gim inv. miu stanabrazi | ||||||
| DA40333799 | COMUNA PROVITA DE JOS CUI: 2843159 | DEKU SPORT ARENA SRL CUI: 34777681 | furnizare | 55524000-9 | 07.05.2026 | 180,480 |
| Contract object: contract furnizare pachet alimentar pentru prescolarii si elevii din cadrul scolii provita de jos | ||||||
| DA39645277 | COMUNA FILIPESTII DE TARG CUI: 2845516 | DEKU SPORT ARENA SRL CUI: 34777681 | servicii | 55524000-9 | 15.01.2026 | 92,400 |
| Contract object: servicii de catering pentru centru social ungureni | ||||||
| DA39550706 | COMUNA MANESTI CUI: 2843817 | DEKU SPORT ARENA SRL CUI: 34777681 | furnizare | 55523000-2 | 16.12.2025 | 8,739 |
| Contract object: masa festiva pom craciun | ||||||
| DA38198529 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | DEKU SPORT ARENA SRL CUI: 34777681 | servicii | 55520000-1 | 26.05.2025 | 459 |
| Contract object: servicii pauza de cafea pt. 25 de persoane ,in data de 28.05.2025- eveniment ptj ,mun. ploiesti | ||||||
| DA38198454 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | DEKU SPORT ARENA SRL CUI: 34777681 | servicii | 55520000-1 | 26.05.2025 | 551 |
| Contract object: servicii pauza de cafea pt. 30 de persoane ,in data de 28.05.2025- eveniment ptj ,mun. ploiesti | ||||||
| DA37872457 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | DEKU SPORT ARENA SRL CUI: 34777681 | servicii | 55520000-1 | 09.04.2025 | 734 |
| Contract object: achizitie servicii pauza de cafea in data de 11 aprilie 2025- eveniment ptj ,in municipiul ploiesti | ||||||
| DA36504326 | SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 | DEKU SPORT ARENA SRL CUI: 34777681 | servicii | 55524000-9 | 13.09.2024 | 123,840 |
| Contract object: pachet alimentar pentru unit de invatamant, programul national pt reducerea abandonului scolar | ||||||
| DA36329750 | COMUNA FANTANELE CUI: 2843418 | DEKU SPORT ARENA SRL CUI: 34777681 | servicii | 55524000-9 | 21.08.2024 | 117,510 |
| Contract object: meniu masa calda plus fruct | ||||||
| DA35062347 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | DEKU SPORT ARENA SRL CUI: 34777681 | servicii | 55300000-3 | 20.02.2024 | 124,416 |
| Contract object: achizitie servicii de tip restaurant | ||||||
| DA30122954 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | DEKU SPORT ARENA SRL CUI: 34777681 | servicii | 55300000-3 | 14.03.2022 | 90,282 |
| Contract object: servicii tip restaurant | ||||||
- 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