| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36415103 | COMUNA BUCSANI CUI: 5026680 | ALLEVENTS TRADING SRL CUI: 36287830 | servicii | 55523000-2 | 03.09.2024 | 14 |
| Contract object: servicii de catering pentru alte societati si institutii | ||||||
| DA35921836 | COMUNA HERASTI CUI: 16462219 | ALLEVENTS TRADING SRL CUI: 36287830 | furnizare | 55523000-2 | 11.06.2024 | 240,611 |
| Contract object: pachet alimentar program national masa sanatoasa | ||||||
| DA35575031 | COMUNA VEDEA CUI: 5519611 | ALLEVENTS TRADING SRL CUI: 36287830 | furnizare | 55523000-2 | 22.04.2024 | 34,686 |
| Contract object: achizitie masa calda elevi | ||||||
| DA35378374 | COMUNA VEDEA CUI: 5519611 | ALLEVENTS TRADING SRL CUI: 36287830 | furnizare | 55523000-2 | 28.03.2024 | 53,606 |
| Contract object: achizitie masa calda elevi | ||||||
| DA34922517 | COMUNA VEDEA CUI: 5519611 | ALLEVENTS TRADING SRL CUI: 36287830 | servicii | 55523000-2 | 29.01.2024 | 119,825 |
| Contract object: achizitie masa calda elevi | ||||||
| DA34792012 | COMUNA VEDEA CUI: 5519611 | ALLEVENTS TRADING SRL CUI: 36287830 | furnizare | 55523000-2 | 05.01.2024 | 53,606 |
| Contract object: achizitie masa calda elevi ianuarie 2024 | ||||||
| DA34531925 | COMUNA VEDEA CUI: 5519611 | ALLEVENTS TRADING SRL CUI: 36287830 | furnizare | 55523000-2 | 20.11.2023 | 66,219 |
| Contract object: achizitie masa calda elevi | ||||||
| DA34449943 | COMUNA HOTARELE CUI: 5483372 | ALLEVENTS TRADING SRL CUI: 36287830 | furnizare | 55523000-2 | 07.11.2023 | 246,780 |
| Contract object: servicii de catering pentru alte societati si institutii | ||||||
| DA34441737 | COMUNA HERASTI CUI: 16462219 | ALLEVENTS TRADING SRL CUI: 36287830 | furnizare | 55523000-2 | 06.11.2023 | 161,463 |
| Contract object: pachet alimentar conform program pilot de acordare a unui suport alimentar ptr prescolari si elevi | ||||||
| DA34429515 | COMUNA VEDEA CUI: 5519611 | ALLEVENTS TRADING SRL CUI: 36287830 | furnizare | 55523000-2 | 03.11.2023 | 39,211 |
| Contract object: achizitie masa calda elevi | ||||||
| DA33954173 | COMUNA VEDEA CUI: 5519611 | ALLEVENTS TRADING SRL CUI: 36287830 | furnizare | 55523000-2 | 11.09.2023 | 94,599 |
| Contract object: achizitie masa calda elevi | ||||||
| DA33276346 | COMUNA MIHAI BRAVU CUI: 5246198 | ALLEVENTS TRADING SRL CUI: 36287830 | servicii | 55524000-9 | 16.05.2023 | 70,937 |
| Contract object: : pachet alimentar pentru prescolari si elevi | ||||||
| DA32384059 | COMUNA HERASTI CUI: 16462219 | ALLEVENTS TRADING SRL CUI: 36287830 | furnizare | 55524000-9 | 16.01.2023 | 269,940 |
| Contract object: pachet alimentar conform program pilot de acordare a unui suport alimentar ptr prescolari si elevi | ||||||
| DA32355408 | COMUNA VEDEA CUI: 5519611 | ALLEVENTS TRADING SRL CUI: 36287830 | furnizare | 55524000-9 | 10.01.2023 | 254,285 |
| Contract object: achizitie masa calda copii | ||||||
| DA32328804 | COMUNA MIHAI BRAVU CUI: 5246198 | ALLEVENTS TRADING SRL CUI: 36287830 | servicii | 55524000-9 | 04.01.2023 | 199,056 |
| Contract object: pachet alimentar pentru prescolari si elevi | ||||||
| DA32023628 | COMUNA SCHITU CUI: 5123632 | ALLEVENTS TRADING SRL CUI: 36287830 | furnizare | 55524000-9 | 29.11.2022 | 2,204 |
| Contract object: pachet alimentar conform program pilot de acordare a unui suport alimentar ptr prescolari si elevi | ||||||
| DA32004634 | COMUNA MIHAI BRAVU CUI: 5246198 | ALLEVENTS TRADING SRL CUI: 36287830 | servicii | 55524000-9 | 25.11.2022 | 71,042 |
| Contract object: pachet alimentar conform program pilot de acordare a unui suport alimentar ptr prescolari si elevi | ||||||
| DA31981057 | COMUNA HERASTI CUI: 16462219 | ALLEVENTS TRADING SRL CUI: 36287830 | furnizare | 55524000-9 | 23.11.2022 | 212,520 |
| Contract object: pachet alimentar conform program pilot de acordare a unui suport alimentar ptr prescolari si elevi | ||||||
| DA31967179 | COMUNA VARASTI CUI: 5026710 | ALLEVENTS TRADING SRL CUI: 36287830 | servicii | 55524000-9 | 23.11.2022 | 7,682 |
| Contract object: pachet alimentar conform program pilot de acordare a unui suport alimentar ptr prescolari si elevi | ||||||
| DA31954130 | COMUNA HOTARELE CUI: 5483372 | ALLEVENTS TRADING SRL CUI: 36287830 | furnizare | 55524000-9 | 22.11.2022 | 237,600 |
| Contract object: pachet alimentar conform program pilot de acordare a unui suport alimentar ptr prescolari si elevi | ||||||
- 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