| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39197444 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | LA PURA VIDA SRL CUI: 40513994 | servicii | 55520000-1 | 04.11.2025 | 189,000 |
| Contract object: servicii de catering proiect starea de bine | ||||||
| DA39124421 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | LA PURA VIDA SRL CUI: 40513994 | servicii | 55520000-1 | 22.10.2025 | 1,622 |
| Contract object: servire masa | ||||||
| DA38936771 | COMUNA ANDRIESENI CUI: 4540704 | LA PURA VIDA SRL CUI: 40513994 | servicii | 55524000-9 | 24.09.2025 | 232,512 |
| Contract object: achizitie servicii catering - proiect masa sanatoasa | ||||||
| DA38195312 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | LA PURA VIDA SRL CUI: 40513994 | furnizare | 37410000-5 | 26.05.2025 | 61,920 |
| Contract object: echipament sportiv | ||||||
| DA38191822 | SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320 | LA PURA VIDA SRL CUI: 40513994 | furnizare | 37410000-5 | 26.05.2025 | 48,720 |
| Contract object: echipament pentru activitati sportive -pnras | ||||||
| DA36696049 | COMUNA SCHEIA CUI: 4540330 | LA PURA VIDA SRL CUI: 40513994 | servicii | 55524000-9 | 11.10.2024 | 261,091 |
| Contract object: servicii catering - masa sanatoasa | ||||||
| DA36543936 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | LA PURA VIDA SRL CUI: 40513994 | servicii | 55520000-1 | 19.09.2024 | 2,100 |
| Contract object: servicii catering | ||||||
| DA35601661 | COMUNA SCHEIA CUI: 4540330 | LA PURA VIDA SRL CUI: 40513994 | furnizare | 55524000-9 | 24.04.2024 | 177,262 |
| Contract object: sandwich - masa sanatoasa | ||||||
| DA34723217 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | LA PURA VIDA SRL CUI: 40513994 | furnizare | 15842300-5 | 18.12.2023 | 11,740 |
| Contract object: pachete dulciuri prescolari si elevi | ||||||
| DA32762173 | SCOALA GIMNAZIALA CUI: 17166564 | LA PURA VIDA SRL CUI: 40513994 | furnizare | 55524000-9 | 13.03.2023 | 1,600 |
| Contract object: directa | ||||||
| DA32715253 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | LA PURA VIDA SRL CUI: 40513994 | servicii | 55524000-9 | 05.03.2023 | 81,000 |
| Contract object: achizitie servicii de catering pentru scoli prin pnras | ||||||
| DA32491404 | SCOALA GIMNAZIALA BALS CUI: 17126497 | LA PURA VIDA SRL CUI: 40513994 | servicii | 55524000-9 | 03.02.2023 | 102,000 |
| Contract object: servicii catering/pachete elevi | ||||||
| DA32483183 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | LA PURA VIDA SRL CUI: 40513994 | furnizare | 55524000-9 | 01.02.2023 | 68,000 |
| Contract object: servicii catering/pachete elevi | ||||||
| DA32413538 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | LA PURA VIDA SRL CUI: 40513994 | furnizare | 55524000-9 | 20.01.2023 | 142,025 |
| Contract object: servicii catering/pachete elevi | ||||||
| DA32400684 | SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 | LA PURA VIDA SRL CUI: 40513994 | servicii | 55524000-9 | 19.01.2023 | 190,000 |
| Contract object: servicii catering / pachete hrana - sandvis elevi in cadrul programului pnras | ||||||
| DA32334917 | SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 | LA PURA VIDA SRL CUI: 40513994 | servicii | 55524000-9 | 09.01.2023 | 90,000 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA32080838 | COMUNA GRAJDURI CUI: 4540542 | LA PURA VIDA SRL CUI: 40513994 | furnizare | 55524000-9 | 07.12.2022 | 63,241 |
| Contract object: servicii asigurare pachet alimentar pentru unitatile invatamant comuna grajduri, jud iasi | ||||||
- 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