| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297426 | COMUNA VALEA MARE CUI: 4280264 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | servicii | 55524000-9 | 30.09.2026 | 16 |
| Contract object: pachete alimentare de tip sandvis/fruct scoala gimnaziala valea mare, judetul dambovita | ||||||
| DA41116811 | COMUNA CORNATELU CUI: 4280299 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | furnizare | 55524000-9 | 04.09.2026 | 70,377 |
| Contract object: servicii de catering , pachet alimentar pentru elevii scolii cornatelu pnms | ||||||
| DA41032951 | COMUNA ULIESTI CUI: 4280450 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | furnizare | 55524000-9 | 21.08.2026 | 5,439 |
| Contract object: pachet alimentar | ||||||
| DA39703846 | COMUNA MORTENI CUI: 4344589 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | furnizare | 55524000-9 | 23.01.2026 | 247,464 |
| Contract object: servicii de catering pentru scoala | ||||||
| DA39628020 | COMUNA CORNATELU CUI: 4280299 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | furnizare | 55524000-9 | 12.01.2026 | 199,218 |
| Contract object: servicii de catering , pachet alimentar pentru elevii scolii cornatelu pnms | ||||||
| DA39035185 | COMUNA GURA-FOII CUI: 4207026 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | servicii | 55524000-9 | 08.10.2025 | 82,033 |
| Contract object: pachet alimentar masa sanatoasa comuna gura foii | ||||||
| DA38815088 | COMUNA CORNATELU CUI: 4280299 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | servicii | 55524000-9 | 05.09.2025 | 136,100 |
| Contract object: serviciilor de catering , pachetului alimentar pentru elevii scolii gimnaziale cornatelu | ||||||
| DA38784160 | COMUNA MORTENI CUI: 4344589 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | furnizare | 55524000-9 | 03.09.2025 | 200,948 |
| Contract object: achizitie servicii de catering | ||||||
| DA38761145 | COMUNA ULIESTI CUI: 4280450 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | furnizare | 55524000-9 | 28.08.2025 | 4,877 |
| Contract object: pachet alimentar | ||||||
| DA38014809 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | servicii | 55524000-9 | 30.04.2025 | 185,931 |
| Contract object: masa calda acordata grupului tinta | ||||||
| DA37572481 | COMUNA MOGOSANI CUI: 4449356 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | servicii | 55524000-9 | 28.02.2025 | 238,378 |
| Contract object: program masa sanatoasa scoala gimnaziala mogosani | ||||||
| DA37403995 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | servicii | 55524000-9 | 31.01.2025 | 47,955 |
| Contract object: meniu fel principal cu fruct/desert | ||||||
| DA37377553 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | servicii | 55524000-9 | 29.01.2025 | 27,217 |
| Contract object: servicii de catering | ||||||
| DA37333043 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | furnizare | 55524000-9 | 21.01.2025 | 48,703 |
| Contract object: servicii caterting proiect pnras | ||||||
| DA36791766 | COMUNA MOGOSANI CUI: 4449356 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | furnizare | 55524000-9 | 25.10.2024 | 117,029 |
| Contract object: meniu fel principal cu fruct | ||||||
| DA36757498 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | servicii | 55524000-9 | 22.10.2024 | 15,620 |
| Contract object: meniu fel principal | ||||||
| DA36699736 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | furnizare | 55524000-9 | 14.10.2024 | 24,362 |
| Contract object: servicii de catering-proiect pnras | ||||||
| DA35779440 | COMUNA MORTENI CUI: 4344589 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | furnizare | 55524000-9 | 23.05.2024 | 59,168 |
| Contract object: achizitie pachete alimentare pentru prescolari si elevi | ||||||
| DA35380064 | COMUNA ULIESTI CUI: 4280450 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | furnizare | 55524000-9 | 28.03.2024 | 5,256 |
| Contract object: pachet alimentar | ||||||
| DA35373867 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | servicii | 55524000-9 | 28.03.2024 | 14,136 |
| Contract object: servicii de catering | ||||||
| DA35371244 | COMUNA LUDESTI CUI: 5359111 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | servicii | 55524000-9 | 28.03.2024 | 5,738 |
| Contract object: servicii de catering pentru scoala gimnaziala telesti, comuna ludesti, judetul dambovita | ||||||
| DA35106864 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | servicii | 55524000-9 | 23.02.2024 | 23 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA35073626 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | furnizare | 55524000-9 | 19.02.2024 | 35,992 |
| Contract object: meniu fel principal format din preparat din carne | ||||||
| DA34246010 | COMUNA PETRESTI CUI: 4449410 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | servicii | 55524000-9 | 13.10.2023 | 69,273 |
| Contract object: servicii catering - continuare proiect pocu 127490 bunicii comunitatii petresti | ||||||
| DA34192654 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | servicii | 55524000-9 | 09.10.2023 | 41,760 |
| Contract object: hrana prescolari grupe program prelungit gradinitele gherghesti si petresti | ||||||
- 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