| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227788 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | COFFEE PUB VALERIA SRL CUI: 41368353 | furnizare | 55520000-1 | 21.09.2026 | 133,936 |
| Contract object: servicii catering cresa zarnesti | ||||||
| DA40767098 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | COFFEE PUB VALERIA SRL CUI: 41368353 | servicii | 55520000-1 | 06.07.2026 | 48,701 |
| Contract object: servcii de catering | ||||||
| DA40702039 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | COFFEE PUB VALERIA SRL CUI: 41368353 | furnizare | 55520000-1 | 26.06.2026 | 4,865 |
| Contract object: meniu pranz conform ofertei | ||||||
| DA40638654 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | COFFEE PUB VALERIA SRL CUI: 41368353 | servicii | 55500000-5 | 16.06.2026 | 9,731 |
| Contract object: asigurare hrana elevi | ||||||
| DA40631522 | COMUNA VULCAN CUI: 4777167 | COFFEE PUB VALERIA SRL CUI: 41368353 | servicii | 55520000-1 | 16.06.2026 | 3,753 |
| Contract object: servicii catering | ||||||
| DA40532327 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | COFFEE PUB VALERIA SRL CUI: 41368353 | servicii | 55500000-5 | 03.06.2026 | 9,542 |
| Contract object: asigurare hrana elevii | ||||||
| DA40516273 | COMUNA VULCAN CUI: 4777167 | COFFEE PUB VALERIA SRL CUI: 41368353 | servicii | 55520000-1 | 29.05.2026 | 9,828 |
| Contract object: serviciii catering | ||||||
| DA40438374 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | COFFEE PUB VALERIA SRL CUI: 41368353 | servicii | 55520000-1 | 21.05.2026 | 8,109 |
| Contract object: servicii catering | ||||||
| DA40389007 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | COFFEE PUB VALERIA SRL CUI: 41368353 | servicii | 55500000-5 | 15.05.2026 | 12,299 |
| Contract object: asigurare hrana elevii | ||||||
| DA40290579 | COMUNA VULCAN CUI: 4777167 | COFFEE PUB VALERIA SRL CUI: 41368353 | servicii | 55520000-1 | 05.05.2026 | 6,183 |
| Contract object: servicii catering | ||||||
| DA40296891 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | COFFEE PUB VALERIA SRL CUI: 41368353 | servicii | 55500000-5 | 04.05.2026 | 3,514 |
| Contract object: asigurare hrana elevii | ||||||
| DA40199159 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | COFFEE PUB VALERIA SRL CUI: 41368353 | servicii | 55520000-1 | 19.04.2026 | 7,998 |
| Contract object: meniu mic dejun conform ofertei | ||||||
| DA40199160 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | COFFEE PUB VALERIA SRL CUI: 41368353 | servicii | 55520000-1 | 19.04.2026 | 7,999 |
| Contract object: meniu pranz conform ofertei | ||||||
| DA40199161 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | COFFEE PUB VALERIA SRL CUI: 41368353 | servicii | 55520000-1 | 19.04.2026 | 11,225 |
| Contract object: meniu cina conform ofertei | ||||||
| DA40129190 | COMUNA VULCAN CUI: 4777167 | COFFEE PUB VALERIA SRL CUI: 41368353 | servicii | 55520000-1 | 03.04.2026 | 9,639 |
| Contract object: servicii catering scet | ||||||
| DA40110100 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | COFFEE PUB VALERIA SRL CUI: 41368353 | servicii | 55500000-5 | 01.04.2026 | 11,244 |
| Contract object: asigurare hrana elevii | ||||||
| DA40014732 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | COFFEE PUB VALERIA SRL CUI: 41368353 | servicii | 55500000-5 | 16.03.2026 | 12,812 |
| Contract object: asigurare hrana elevii | ||||||
| DA36839852 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | COFFEE PUB VALERIA SRL CUI: 41368353 | servicii | 55500000-5 | 05.11.2024 | 22,682 |
| Contract object: asigurare hrana elevii | ||||||
| DA36671317 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | COFFEE PUB VALERIA SRL CUI: 41368353 | furnizare | 55500000-5 | 11.10.2024 | 19,609 |
| Contract object: asigurare hrana elevii | ||||||
| DA36658811 | CRESA MUNICIPIUL CODLEA CUI: 48190538 | COFFEE PUB VALERIA SRL CUI: 41368353 | servicii | 55500000-5 | 08.10.2024 | 21,450 |
| Contract object: meniu complet cresa | ||||||
- 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