| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41187880 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | TRAPEZA VALAHULUI SRL CUI: 36460441 | servicii | 55500000-5 | 16.09.2026 | 18 |
| Contract object: servicii de cantina si servicii de catering | ||||||
| DA41155168 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 | TRAPEZA VALAHULUI SRL CUI: 36460441 | furnizare | 55500000-5 | 10.09.2026 | 18 |
| Contract object: servicii catering gradinite in anul scolar 2026-2027 pe raza mun. drobeta turnu severin | ||||||
| DA41117937 | SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 | TRAPEZA VALAHULUI SRL CUI: 36460441 | furnizare | 55500000-5 | 04.09.2026 | 18 |
| Contract object: servicii catering gradinite in anul scolar 2026-2027 pe raza mun. drobeta turnu severin | ||||||
| DA41112652 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | TRAPEZA VALAHULUI SRL CUI: 36460441 | servicii | 55500000-5 | 04.09.2026 | 222,907 |
| Contract object: servicii catering gradinite in anul scolar 2026-2027 pe raza mun. drobeta turnu severin | ||||||
| DA41113695 | SCOALA GIMNAZIALA NR 15 CUI: 29003803 | TRAPEZA VALAHULUI SRL CUI: 36460441 | furnizare | 55500000-5 | 04.09.2026 | 18 |
| Contract object: servicii catering gradinite in anul scolar 2026-2027 pe raza mun. drobeta turnu severin | ||||||
| DA40142171 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | TRAPEZA VALAHULUI SRL CUI: 36460441 | servicii | 55500000-5 | 03.04.2026 | 46,050 |
| Contract object: servicii catering gradinita | ||||||
| DA39959481 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | TRAPEZA VALAHULUI SRL CUI: 36460441 | servicii | 55110000-4 | 07.03.2026 | 2,298 |
| Contract object: cazare si pensiune completa drobeta turnu severin - sportivi | ||||||
| DA39896425 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | TRAPEZA VALAHULUI SRL CUI: 36460441 | furnizare | 55500000-5 | 26.02.2026 | 46,050 |
| Contract object: servicii catering crese/gradinite/scoli in anul scolar 2025-2026 pe raza mun. dr. tr. severin | ||||||
| DA39617014 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | TRAPEZA VALAHULUI SRL CUI: 36460441 | servicii | 55500000-5 | 06.01.2026 | 36,533 |
| Contract object: servicii catering gradinita | ||||||
| DA38989202 | SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 | TRAPEZA VALAHULUI SRL CUI: 36460441 | furnizare | 55500000-5 | 01.10.2025 | 14 |
| Contract object: servicii catering after school in anul scolar 2025-2026 pe raza mun. dr. tr. severin | ||||||
| DA38835772 | SCOALA GIMNAZIALA NR 15 CUI: 29003803 | TRAPEZA VALAHULUI SRL CUI: 36460441 | furnizare | 55500000-5 | 10.09.2025 | 15 |
| Contract object: servicii catering crese/gradinite/scoli in anul scolar 2025-2026 pe raza mun. dr. tr. severin | ||||||
| DA38829381 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 | TRAPEZA VALAHULUI SRL CUI: 36460441 | furnizare | 55500000-5 | 09.09.2025 | 15 |
| Contract object: servicii catering crese/gradinite/scoli in anul scolar 2025-2026 pe raza mun. dr. tr. severin | ||||||
| DA38815898 | SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 | TRAPEZA VALAHULUI SRL CUI: 36460441 | furnizare | 55500000-5 | 05.09.2025 | 15 |
| Contract object: servicii catering crese/gradinite/scoli in anul scolar 2025-2026 pe raza mun. dr. tr. severin | ||||||
| DA37276622 | SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 | TRAPEZA VALAHULUI SRL CUI: 36460441 | furnizare | 55524000-9 | 10.01.2025 | 12 |
| Contract object: catering scoli - pachet alimentar | ||||||
| DA37250652 | GRADINITA CU PP NR7 CUI: 29024547 | TRAPEZA VALAHULUI SRL CUI: 36460441 | furnizare | 55500000-5 | 23.12.2024 | 16 |
| Contract object: servicii catering crese/gradinite/scoli in anul scolar 2024-2025 | ||||||
| DA37042423 | SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 | TRAPEZA VALAHULUI SRL CUI: 36460441 | furnizare | 55524000-9 | 28.11.2024 | 12 |
| Contract object: catering scoli - pachet alimentar | ||||||
| DA36452181 | SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 | TRAPEZA VALAHULUI SRL CUI: 36460441 | furnizare | 55500000-5 | 05.09.2024 | 16 |
| Contract object: servicii catering crese/gradinite/scoli in anul scolar 2024-2025 | ||||||
| DA36451709 | SCOALA GIMNAZIALA NR 15 CUI: 29003803 | TRAPEZA VALAHULUI SRL CUI: 36460441 | furnizare | 55500000-5 | 05.09.2024 | 16 |
| Contract object: servicii catering crese/gradinite/scoli in anul scolar 2024-2025 | ||||||
| DA35220661 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | TRAPEZA VALAHULUI SRL CUI: 36460441 | servicii | 55500000-5 | 11.03.2024 | 21 |
| Contract object: servicii de cantina | ||||||
| DA35158577 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | TRAPEZA VALAHULUI SRL CUI: 36460441 | servicii | 55500000-5 | 04.03.2024 | 5,780 |
| Contract object: pachet cazare si masa | ||||||
| DA35115995 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | TRAPEZA VALAHULUI SRL CUI: 36460441 | servicii | 55500000-5 | 26.02.2024 | 6,020 |
| Contract object: servicii cazare si masa 4 sportivi camera dubla si 1 profesor camera single | ||||||
| DA34841204 | CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 | TRAPEZA VALAHULUI SRL CUI: 36460441 | servicii | 55500000-5 | 15.01.2024 | 1,092 |
| Contract object: servicii de cazare si masa | ||||||
| DA34506558 | GRADINITA CU PP NR 20 CUI: 29029099 | TRAPEZA VALAHULUI SRL CUI: 36460441 | furnizare | 55500000-5 | 16.11.2023 | 22,020 |
| Contract object: servicii de cantina si servicii de catering | ||||||
| DA34414443 | GRADINITA CU PP NR 20 CUI: 29029099 | TRAPEZA VALAHULUI SRL CUI: 36460441 | furnizare | 55500000-5 | 01.11.2023 | 4,404 |
| Contract object: servicii de cantina si servicii de catering | ||||||
| DA34032070 | CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 | TRAPEZA VALAHULUI SRL CUI: 36460441 | servicii | 55500000-5 | 19.09.2023 | 1,716 |
| Contract object: servicii de 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