| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41008188 | COMUNA VANATORI - NEAMT CUI: 2614279 | OLIMIR ORIGINAL CATERING SRL CUI: 37654926 | servicii | 55523000-2 | 18.08.2026 | 1,892 |
| Contract object: servicii de catering pentru comuna vanatori-neamt | ||||||
| DA39722629 | COMUNA VANATORI - NEAMT CUI: 2614279 | OLIMIR ORIGINAL CATERING SRL CUI: 37654926 | servicii | 55523000-2 | 29.01.2026 | 63,060 |
| Contract object: servicii de catering pentru centru socio-educativ vanatori-neamt | ||||||
| DA38971259 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | OLIMIR ORIGINAL CATERING SRL CUI: 37654926 | servicii | 55523000-2 | 30.09.2025 | 99,090 |
| Contract object: servicii catering beneficiari program pnras | ||||||
| DA38442039 | COMUNA VANATORI - NEAMT CUI: 2614279 | OLIMIR ORIGINAL CATERING SRL CUI: 37654926 | servicii | 55523000-2 | 01.07.2025 | 8,477 |
| Contract object: servicii de catering pentru participantii la festivalul concurs copilaria un poem | ||||||
| DA37982943 | COMUNA VANATORI - NEAMT CUI: 2614279 | OLIMIR ORIGINAL CATERING SRL CUI: 37654926 | servicii | 55523000-2 | 28.04.2025 | 37,700 |
| Contract object: servicii de catering pentru beneficiarii centrului socio-educativ - comuna vanatori-neamt | ||||||
| DA37393514 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | OLIMIR ORIGINAL CATERING SRL CUI: 37654926 | servicii | 55523000-2 | 31.01.2025 | 35,696 |
| Contract object: servicii de preparare si distribuire a hranei in regim de catering-pachete alimentare | ||||||
| DA36708973 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | OLIMIR ORIGINAL CATERING SRL CUI: 37654926 | furnizare | 55523000-2 | 14.10.2024 | 29,580 |
| Contract object: servicii de catering pentru participanti proiect | ||||||
| DA36613662 | COMUNA VANATORI - NEAMT CUI: 2614279 | OLIMIR ORIGINAL CATERING SRL CUI: 37654926 | servicii | 55523000-2 | 01.10.2024 | 46,400 |
| Contract object: servicii de catering pentru beneficiarii centrului socio-educativ vanatori-neamt | ||||||
| DA34462761 | COMUNA RAUCESTI CUI: 2614236 | OLIMIR ORIGINAL CATERING SRL CUI: 37654926 | servicii | 55524000-9 | 09.11.2023 | 95,217 |
| Contract object: furnizare pachet alimentar pentru scoala gimnaziala raucesti, in cadrul programului pilot | ||||||
| DA34462568 | COMUNA RAUCESTI CUI: 2614236 | OLIMIR ORIGINAL CATERING SRL CUI: 37654926 | servicii | 55524000-9 | 09.11.2023 | 174,503 |
| Contract object: furnizare pachet alimentar pentru scoala profesionala oglinzi, in cadrul programului pilot | ||||||
| DA34145844 | COMUNA VANATORI - NEAMT CUI: 2614279 | OLIMIR ORIGINAL CATERING SRL CUI: 37654926 | servicii | 55523000-2 | 02.10.2023 | 44,380 |
| Contract object: servicii de catering pentru copiii beneficiari ai centrului socio-educativ vanatori-neamt | ||||||
| DA33828472 | ASOCIATIA GRUP DE ACTIUNE LOCALA TINUTUL ZIMBRILOR CUI: 32379442 | OLIMIR ORIGINAL CATERING SRL CUI: 37654926 | servicii | 55520000-1 | 16.08.2023 | 2,878 |
| Contract object: servicii de catering pentru conferinta de inchidere proiect pocu/827/5/2/139791 | ||||||
| DA33251444 | COMUNA VANATORI - NEAMT CUI: 2614279 | OLIMIR ORIGINAL CATERING SRL CUI: 37654926 | servicii | 55523000-2 | 12.05.2023 | 17,618 |
| Contract object: servicii de catering pentru copiii beneficiari ai centrului socio educativ din comuna vanatori-neamt | ||||||
| DA32781213 | ASOCIATIA GRUP DE ACTIUNE LOCALA TINUTUL ZIMBRILOR CUI: 32379442 | OLIMIR ORIGINAL CATERING SRL CUI: 37654926 | servicii | 55520000-1 | 13.03.2023 | 1,835 |
| Contract object: servicii de catering - hrana participantilor la activitatile proiectului pocu/827/5/2/139791 | ||||||
| DA31923863 | COMUNA RAUCESTI CUI: 2614236 | OLIMIR ORIGINAL CATERING SRL CUI: 37654926 | servicii | 55524000-9 | 17.11.2022 | 139,568 |
| Contract object: furnizare si distributie pachet alimentar in cadrul programului pilot - scoala profesionala oglinzi | ||||||
| DA31924065 | COMUNA RAUCESTI CUI: 2614236 | OLIMIR ORIGINAL CATERING SRL CUI: 37654926 | servicii | 55524000-9 | 17.11.2022 | 84,087 |
| Contract object: furnizare si distributie pachet alimentar in cadrul programului pilot - scoala gimnaziala raucesti | ||||||
| DA27550614 | ASOCIATIA GRUP DE ACTIUNE LOCALA TINUTUL ZIMBRILOR CUI: 32379442 | OLIMIR ORIGINAL CATERING SRL CUI: 37654926 | servicii | 55520000-1 | 10.03.2021 | 450 |
| Contract object: servicii catering conferinta lansare proiect pocu/827/5/2/139791 | ||||||
| DA23986026 | COMUNA VANATORI - NEAMT CUI: 2614279 | OLIMIR ORIGINAL CATERING SRL CUI: 37654926 | servicii | 55523000-2 | 30.09.2019 | 25,200 |
| Contract object: servicii de catering - pentru copiii beneficiari ai centrului socio educativ | ||||||
- 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