| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40822218 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | CIPESA FRESH SRL CUI: 36265769 | servicii | 55110000-4 | 14.07.2026 | 8,400 |
| Contract object: servicii cazare si masa | ||||||
| DA39120374 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | CIPESA FRESH SRL CUI: 36265769 | servicii | 55110000-4 | 22.10.2025 | 2,880 |
| Contract object: pensiune completa (servicii cazare si masa) | ||||||
| DA39097022 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | CIPESA FRESH SRL CUI: 36265769 | servicii | 55110000-4 | 17.10.2025 | 2,160 |
| Contract object: servicii cazare si masa sportivi | ||||||
| DA38918425 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CIPESA FRESH SRL CUI: 36265769 | furnizare | 55310000-6 | 25.09.2025 | 17,000 |
| Contract object: servicii de servirea mesei/ catering | ||||||
| DA37875804 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | CIPESA FRESH SRL CUI: 36265769 | servicii | 55310000-6 | 09.04.2025 | 3,710 |
| Contract object: servicii masa elevi participanti in excursie | ||||||
| DA36936432 | CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 | CIPESA FRESH SRL CUI: 36265769 | servicii | 55310000-6 | 14.11.2024 | 4,550 |
| Contract object: meniu complet 13 persoane, 5 zile, 19-24 noiembrie 2024 | ||||||
| DA36928498 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | CIPESA FRESH SRL CUI: 36265769 | servicii | 98341000-5 | 14.11.2024 | 1,280 |
| Contract object: achizitia de servicii hoteliere | ||||||
| DA36909930 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | CIPESA FRESH SRL CUI: 36265769 | servicii | 98341000-5 | 13.11.2024 | 2,560 |
| Contract object: servicii cazare si masa | ||||||
| DA36882207 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | CIPESA FRESH SRL CUI: 36265769 | servicii | 98341000-5 | 08.11.2024 | 640 |
| Contract object: achizitia de servicii hoteliere | ||||||
| DA36870398 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | CIPESA FRESH SRL CUI: 36265769 | servicii | 98341000-5 | 07.11.2024 | 640 |
| Contract object: servicii cazare si masa | ||||||
| DA36607999 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CIPESA FRESH SRL CUI: 36265769 | servicii | 55520000-1 | 02.10.2024 | 23,799 |
| Contract object: servicii de catering | ||||||
| DA36006422 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | CIPESA FRESH SRL CUI: 36265769 | servicii | 55110000-4 | 27.06.2024 | 1,800 |
| Contract object: servicii cazare si masa | ||||||
- 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