| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40828434 | COMUNA SCANTEIA CUI: 4540313 | FOOD FACTORY PARK SRL CUI: 45076734 | servicii | 55521200-0 | 15.07.2026 | 23,773 |
| Contract object: servicii de livrare a mancarii | ||||||
| DA38565778 | COMUNA SCANTEIA CUI: 4540313 | FOOD FACTORY PARK SRL CUI: 45076734 | servicii | 55521200-0 | 21.07.2025 | 21,045 |
| Contract object: servicii de catering tabara de creatie vis de vara scanteia | ||||||
| DA38201391 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | FOOD FACTORY PARK SRL CUI: 45076734 | servicii | 55521200-0 | 27.05.2025 | 1,651 |
| Contract object: servicii de livrare a mancarii pentru elevi | ||||||
| DA38008089 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | FOOD FACTORY PARK SRL CUI: 45076734 | servicii | 55521200-0 | 05.05.2025 | 1,651 |
| Contract object: servicii de livrare a mancarii pentru elevi | ||||||
| DA37882984 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | FOOD FACTORY PARK SRL CUI: 45076734 | servicii | 55521200-0 | 10.04.2025 | 114,400 |
| Contract object: servicii de catering pentru felul principal | ||||||
| DA37692192 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | FOOD FACTORY PARK SRL CUI: 45076734 | furnizare | 55521200-0 | 18.03.2025 | 1,651 |
| Contract object: produse alimentare | ||||||
| DA34168789 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA PRUTULUI CUI: 28927792 | FOOD FACTORY PARK SRL CUI: 45076734 | servicii | 55521200-0 | 04.10.2023 | 15,818 |
| Contract object: servicii livrare mancare pentru evenimente | ||||||
| DA33501253 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA PRUTULUI CUI: 28927792 | FOOD FACTORY PARK SRL CUI: 45076734 | servicii | 55521200-0 | 21.06.2023 | 14,500 |
| Contract object: servicii de livrare a mancarii pentru evenimente | ||||||
| DA33346325 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | FOOD FACTORY PARK SRL CUI: 45076734 | furnizare | 55521200-0 | 26.05.2023 | 10,920 |
| Contract object: servicii de livrare a mancarii | ||||||
- 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