| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41077454 | COMUNA VERBITA CUI: 4554033 | HAPPY INN SRL CUI: 34944291 | servicii | 55524000-9 | 02.09.2026 | 126,032 |
| Contract object: pachet elevi-sandvich | ||||||
| DA40975296 | COMUNA ROJISTE CUI: 16350797 | HAPPY INN SRL CUI: 34944291 | servicii | 55520000-1 | 11.08.2026 | 251,039 |
| Contract object: achizitie servicii de catering pentru scoli | ||||||
| DA40501954 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | HAPPY INN SRL CUI: 34944291 | servicii | 55520000-1 | 28.05.2026 | 12,120 |
| Contract object: servicii catering pentru proximities din data de 04.06.2026 | ||||||
| DA40492193 | COMUNA CARAULA CUI: 4711421 | HAPPY INN SRL CUI: 34944291 | furnizare | 55524000-9 | 27.05.2026 | 266,400 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii scolii gimnaziale caraula | ||||||
| DA40447110 | COMUNA PLESOI CUI: 16397889 | HAPPY INN SRL CUI: 34944291 | furnizare | 55524000-9 | 21.05.2026 | 255,833 |
| Contract object: servicii de catering masa calda | ||||||
| DA40426044 | COMUNA DRANIC CUI: 5002070 | HAPPY INN SRL CUI: 34944291 | servicii | 55524000-9 | 21.05.2026 | 256,690 |
| Contract object: servicii de catering programul national masa sanatoasa 2026 | ||||||
| DA40439536 | COMUNA TERPEZITA CUI: 5002118 | HAPPY INN SRL CUI: 34944291 | furnizare | 55524000-9 | 20.05.2026 | 139,860 |
| Contract object: servicii de catering scoala gimnaziala terpezita-masa sanatoasa | ||||||
| DA40433882 | COMUNA AFUMATI CUI: 5001953 | HAPPY INN SRL CUI: 34944291 | servicii | 55520000-1 | 20.05.2026 | 5,000 |
| Contract object: servicii de organizare eveniment tematic dedicat zilei internationale a copilului - 1 iunie afumati | ||||||
| DA40418072 | COMUNA SCAESTI CUI: 4554165 | HAPPY INN SRL CUI: 34944291 | servicii | 55524000-9 | 18.05.2026 | 195,781 |
| Contract object: servicii de catering masa calda | ||||||
| DA40412279 | COMUNA GHIDICI CUI: 16388171 | HAPPY INN SRL CUI: 34944291 | furnizare | 55524000-9 | 18.05.2026 | 147,987 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii scoala gimnaziala ghidici | ||||||
| DA40400704 | SCOALA GIMNAZIALA FARCAS CUI: 15115564 | HAPPY INN SRL CUI: 34944291 | furnizare | 55520000-1 | 18.05.2026 | 2,376 |
| Contract object: achizitie servicii de catering(pachet alimentar) | ||||||
| DA40406592 | COMUNA DANCIULESTI CUI: 4898630 | HAPPY INN SRL CUI: 34944291 | servicii | 55520000-1 | 15.05.2026 | 209,987 |
| Contract object: servicii de catering masa calda | ||||||
| DA40131363 | COMUNA RADOVAN CUI: 5077617 | HAPPY INN SRL CUI: 34944291 | furnizare | 55520000-1 | 02.04.2026 | 189,376 |
| Contract object: rnizare pachete alimentare scoala gimnaziala radovan | ||||||
| DA40111003 | COMUNA BULZESTI CUI: 5001961 | HAPPY INN SRL CUI: 34944291 | servicii | 55520000-1 | 31.03.2026 | 117,914 |
| Contract object: servicii de catering pentru scoli cu varianta de pachet alimentar -scoala gimnaziala marin sorescu | ||||||
| DA40060181 | COMUNA GALICIUICA CUI: 16397919 | HAPPY INN SRL CUI: 34944291 | furnizare | 55520000-1 | 24.03.2026 | 199,897 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii scolii gimnaziale galiciuica, judetul dolj | ||||||
| DA39977343 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | HAPPY INN SRL CUI: 34944291 | servicii | 15894300-4 | 10.03.2026 | 800 |
| Contract object: meniu catering protocol | ||||||
| DA39923959 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | HAPPY INN SRL CUI: 34944291 | furnizare | 15894300-4 | 02.03.2026 | 800 |
| Contract object: produse protocol | ||||||
| DA39572169 | COMUNA VERBITA CUI: 4554033 | HAPPY INN SRL CUI: 34944291 | furnizare | 15842300-5 | 17.12.2025 | 4,958 |
| Contract object: pachet cadou craciun | ||||||
| DA39534408 | SCOALA GIMNAZIALA GHIDICI CUI: 16414858 | HAPPY INN SRL CUI: 34944291 | furnizare | 15897300-5 | 15.12.2025 | 10,810 |
| Contract object: pachet cadou craciun | ||||||
| DA39208721 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | HAPPY INN SRL CUI: 34944291 | servicii | 55520000-1 | 04.11.2025 | 11,531 |
| Contract object: servicii de masa pranz tip bufet - consortiu universitaria | ||||||
| DA39208606 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | HAPPY INN SRL CUI: 34944291 | servicii | 55520000-1 | 04.11.2025 | 19,459 |
| Contract object: servicii de coffee break si masa pranz tip bufet - consortiu universitaria | ||||||
| DA38998443 | SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 | HAPPY INN SRL CUI: 34944291 | servicii | 55520000-1 | 03.10.2025 | 26,622 |
| Contract object: achizitie servicii de catering pentru proiect cod f-pnras- 2-2023-1167 | ||||||
| DA38249837 | COMUNA GOICEA CUI: 5046700 | HAPPY INN SRL CUI: 34944291 | furnizare | 15800000-6 | 02.06.2025 | 200,483 |
| Contract object: furnizare pachete alimentare-sandwich-uri in cadrul proiectului pnras - runda ii | ||||||
| DA38118792 | COMUNA CALARASI CUI: 5001910 | HAPPY INN SRL CUI: 34944291 | furnizare | 55520000-1 | 15.05.2025 | 5,504 |
| Contract object: servicii de catering-sanwich | ||||||
| DA38056632 | COMUNA DRANIC CUI: 5002070 | HAPPY INN SRL CUI: 34944291 | servicii | 55524000-9 | 08.05.2025 | 264,000 |
| Contract object: achizitie servicii de catering pachet alimentar si fruct pentru scoala dranic | ||||||
- 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