| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303106 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | FABRICA RESTAURANT SRL CUI: 41770996 | servicii | 55524000-9 | 30.09.2026 | 105,600 |
| Contract object: servicii catering pentru programul educatie pentru viata (perioada 01.10.2026 - 31.10.2026) | ||||||
| DA41166863 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | FABRICA RESTAURANT SRL CUI: 41770996 | servicii | 55524000-9 | 11.09.2026 | 85,800 |
| Contract object: servicii de catering | ||||||
| DA40295485 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | FABRICA RESTAURANT SRL CUI: 41770996 | servicii | 55524000-9 | 04.05.2026 | 50,448 |
| Contract object: servicii de catering pranz+cina | ||||||
| DA39418963 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | FABRICA RESTAURANT SRL CUI: 41770996 | servicii | 55520000-1 | 02.12.2025 | 12,450 |
| Contract object: servicii de catering 4-6 decembrie | ||||||
| DA39335713 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | FABRICA RESTAURANT SRL CUI: 41770996 | servicii | 55520000-1 | 20.11.2025 | 10,410 |
| Contract object: servicii de catering pentru universitatea din bucuresti | ||||||
| DA38911147 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | FABRICA RESTAURANT SRL CUI: 41770996 | servicii | 55524000-9 | 19.09.2025 | 32,791 |
| Contract object: servicii de catering pranz+cina | ||||||
| DA38911146 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | FABRICA RESTAURANT SRL CUI: 41770996 | servicii | 55524000-9 | 19.09.2025 | 17,565 |
| Contract object: servicii de catering pranz/cina | ||||||
| DA38449291 | GRADINITA NR 248 CUI: 4382507 | FABRICA RESTAURANT SRL CUI: 41770996 | servicii | 80110000-8 | 02.07.2025 | 231,932 |
| Contract object: servicii de invatamant prescolar pentru proiectul gradinita de vacanta | ||||||
| DA38449293 | GRADINITA NR 248 CUI: 4382507 | FABRICA RESTAURANT SRL CUI: 41770996 | servicii | 75121000-0 | 02.07.2025 | 18,556 |
| Contract object: personal administrativ pentru proiectul educational si social gradinita de vacanta | ||||||
| DA38449297 | GRADINITA NR 248 CUI: 4382507 | FABRICA RESTAURANT SRL CUI: 41770996 | servicii | 75121000-0 | 02.07.2025 | 72,619 |
| Contract object: prestari servicii personal ingrijire pentru proiectul educational si social gradinita de vacanta | ||||||
| DA38439567 | GRADINITA NR 248 CUI: 4382507 | FABRICA RESTAURANT SRL CUI: 41770996 | servicii | 55520000-1 | 01.07.2025 | 139,251 |
| Contract object: meniuri scolari/prescolari | ||||||
| DA38015689 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | FABRICA RESTAURANT SRL CUI: 41770996 | servicii | 55520000-1 | 05.05.2025 | 171,975 |
| Contract object: servicii catering - masa calda | ||||||
| DA38014193 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | FABRICA RESTAURANT SRL CUI: 41770996 | servicii | 55524000-9 | 30.04.2025 | 13,422 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA37972549 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | FABRICA RESTAURANT SRL CUI: 41770996 | servicii | 55520000-1 | 25.04.2025 | 20,637 |
| Contract object: servicii catering - masa calda | ||||||
| DA37849124 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | FABRICA RESTAURANT SRL CUI: 41770996 | servicii | 55520000-1 | 09.04.2025 | 48,153 |
| Contract object: servicii de catering | ||||||
| DA37386418 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | FABRICA RESTAURANT SRL CUI: 41770996 | servicii | 55520000-1 | 30.01.2025 | 103,185 |
| Contract object: servicii de catering scolari/prescolari proiect masa calda gratuita | ||||||
| DA36899708 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | FABRICA RESTAURANT SRL CUI: 41770996 | servicii | 55520000-1 | 11.11.2024 | 192,612 |
| Contract object: servicii de catering scolari/prescolari proiect masa calda gratuita | ||||||
| DA36190243 | GRADINITA NR 248 CUI: 4382507 | FABRICA RESTAURANT SRL CUI: 41770996 | servicii | 55520000-1 | 24.07.2024 | 43,344 |
| Contract object: servicii de catering pentru copii pentru proiectul educational si social gradinita de vacanta | ||||||
- 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