| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40497433 | COMUNA DOBRETU CUI: 4491296 | BRIGHTWASH SRL CUI: 37783602 | servicii | 55523000-2 | 27.05.2026 | 110,648 |
| Contract object: achizitie servicii de catering pentru scoli | ||||||
| DA39318547 | LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 | BRIGHTWASH SRL CUI: 37783602 | servicii | 55524000-9 | 18.11.2025 | 26,250 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA38582203 | COMUNA DOBRETU CUI: 4491296 | BRIGHTWASH SRL CUI: 37783602 | servicii | 55524000-9 | 23.07.2025 | 92,192 |
| Contract object: achizitie servicii de catering pentru scoli | ||||||
| DA38087374 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | BRIGHTWASH SRL CUI: 37783602 | servicii | 55520000-1 | 12.05.2025 | 93,780 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA37987102 | SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 | BRIGHTWASH SRL CUI: 37783602 | servicii | 55520000-1 | 29.04.2025 | 13,584 |
| Contract object: servicii de catering | ||||||
| DA37924643 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | BRIGHTWASH SRL CUI: 37783602 | furnizare | 55520000-1 | 15.04.2025 | 20,565 |
| Contract object: achizitie pachet alimentar | ||||||
| DA37661402 | SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | BRIGHTWASH SRL CUI: 37783602 | furnizare | 55524000-9 | 13.03.2025 | 5,265 |
| Contract object: servicii de catering | ||||||
| DA37610495 | SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 | BRIGHTWASH SRL CUI: 37783602 | servicii | 55524000-9 | 06.03.2025 | 10,440 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA37577606 | COMUNA BULZESTI CUI: 5001961 | BRIGHTWASH SRL CUI: 37783602 | furnizare | 55524000-9 | 03.03.2025 | 158,340 |
| Contract object: furnizare pachet alimentar conform hg nr.23/2025 - masa sanatoasa an 2025-scoala marin sorescu | ||||||
| DA37559763 | COMUNA DOBRETU CUI: 4491296 | BRIGHTWASH SRL CUI: 37783602 | servicii | 55524000-9 | 27.02.2025 | 73,272 |
| Contract object: achizitie servicii de catering pentru scoli | ||||||
| DA37559280 | SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 | BRIGHTWASH SRL CUI: 37783602 | servicii | 55520000-1 | 27.02.2025 | 22,000 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA36374913 | COMUNA OBOGA CUI: 4491253 | BRIGHTWASH SRL CUI: 37783602 | furnizare | 55524000-9 | 28.08.2024 | 108,842 |
| Contract object: masa sanatoasa in scoli | ||||||
| DA36354645 | COMUNA DOBRETU CUI: 4491296 | BRIGHTWASH SRL CUI: 37783602 | servicii | 55524000-9 | 28.08.2024 | 79,244 |
| Contract object: achizitie de servicii de catering pentru scoli | ||||||
| DA35246218 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | BRIGHTWASH SRL CUI: 37783602 | servicii | 55524000-9 | 13.03.2024 | 4,800 |
| Contract object: pachete catering pentru elevi | ||||||
| DA35204592 | COMUNA DOBRETU CUI: 4491296 | BRIGHTWASH SRL CUI: 37783602 | servicii | 55524000-9 | 07.03.2024 | 68,222 |
| Contract object: achizitie servicii de catering pentru scoli | ||||||
| DA35180929 | COMUNA OBOGA CUI: 4491253 | BRIGHTWASH SRL CUI: 37783602 | furnizare | 55524000-9 | 05.03.2024 | 108,539 |
| Contract object: pachet alimentar program masa sanatoasa in scoli | ||||||
| DA35174070 | COMUNA DOBRETU CUI: 4491296 | BRIGHTWASH SRL CUI: 37783602 | servicii | 55524000-9 | 04.03.2024 | 1,018 |
| Contract object: achizitie servicii de catering pentru scoli | ||||||
| DA34963885 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | BRIGHTWASH SRL CUI: 37783602 | furnizare | 55524000-9 | 04.02.2024 | 25,290 |
| Contract object: achizitie pachet alimentar | ||||||
| DA34884044 | SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545 | BRIGHTWASH SRL CUI: 37783602 | servicii | 55524000-9 | 23.01.2024 | 18,800 |
| Contract object: servicii de catering | ||||||
| DA34882971 | SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | BRIGHTWASH SRL CUI: 37783602 | servicii | 55524000-9 | 22.01.2024 | 14,740 |
| Contract object: servicii de catering | ||||||
| DA34882660 | SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | BRIGHTWASH SRL CUI: 37783602 | servicii | 55524000-9 | 22.01.2024 | 12,000 |
| Contract object: servicii de catering | ||||||
| DA34882659 | SCOALA GIMNAZIALA AFUMATI CUI: 14511714 | BRIGHTWASH SRL CUI: 37783602 | furnizare | 55523000-2 | 22.01.2024 | 15,000 |
| Contract object: servicii hrana elevi | ||||||
| DA34882483 | SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 | BRIGHTWASH SRL CUI: 37783602 | servicii | 55524000-9 | 22.01.2024 | 18,000 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA34882601 | SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 | BRIGHTWASH SRL CUI: 37783602 | servicii | 55524000-9 | 22.01.2024 | 14,208 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA34117750 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | BRIGHTWASH SRL CUI: 37783602 | servicii | 55524000-9 | 29.09.2023 | 4,800 |
| Contract object: pachete catering pentru 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