| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37670567 | COMUNA ULMU CUI: 3796861 | CLOPOT FLORIN SRL CUI: 40357232 | servicii | 55524000-9 | 14.03.2025 | 57,750 |
| Contract object: pachet alimentar pentru prescolari si elevi - masa sanatoasa | ||||||
| DA37616802 | COMUNA CIOCANESTI CUI: 3796780 | CLOPOT FLORIN SRL CUI: 40357232 | servicii | 55520000-1 | 07.03.2025 | 34,862 |
| Contract object: pachet 8 martie | ||||||
| DA37503932 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | CLOPOT FLORIN SRL CUI: 40357232 | furnizare | 55524000-9 | 19.02.2025 | 44,997 |
| Contract object: hrana proiect pnras | ||||||
| DA36835054 | COMUNA VLAD TEPES CUI: 3796829 | CLOPOT FLORIN SRL CUI: 40357232 | furnizare | 55524000-9 | 04.11.2024 | 201,600 |
| Contract object: servicii de catering pentru copii-educatie timpurie | ||||||
| DA35720020 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | CLOPOT FLORIN SRL CUI: 40357232 | servicii | 55524000-9 | 17.05.2024 | 53,505 |
| Contract object: servicii de catering pentru scoli - pachet alimentar (sandwici + fruct)) | ||||||
| DA35164169 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 | CLOPOT FLORIN SRL CUI: 40357232 | furnizare | 55524000-9 | 01.03.2024 | 52,650 |
| Contract object: servicii de catering pentru scoli - pachet alimentar (sandvici + fruct)) | ||||||
| DA34697175 | JUDETUL CALARASI CUI: 4294030 | CLOPOT FLORIN SRL CUI: 40357232 | servicii | 55520000-1 | 14.12.2023 | 6,200 |
| Contract object: servicii de catering | ||||||
| DA34624174 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | CLOPOT FLORIN SRL CUI: 40357232 | servicii | 55524000-9 | 06.12.2023 | 70,400 |
| Contract object: servicii de catering pentru scoli - pachet alimentar (sandwich) | ||||||
| DA34542269 | COMUNA CIOCANESTI CUI: 3796780 | CLOPOT FLORIN SRL CUI: 40357232 | furnizare | 55524000-9 | 21.11.2023 | 91,823 |
| Contract object: servicii de catering pentru scoli - pachet alimentar (sandvici + fruct)) | ||||||
| DA34120583 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | CLOPOT FLORIN SRL CUI: 40357232 | servicii | 55524000-9 | 28.09.2023 | 47,675 |
| Contract object: servicii de catering pentru elevi | ||||||
| DA33995795 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | CLOPOT FLORIN SRL CUI: 40357232 | servicii | 55524000-9 | 12.09.2023 | 90,010 |
| Contract object: servicii de 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