| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41116769 | COMUNA BRANESTI CUI: 4344457 | VALAHIA REBORN SRL CUI: 45744779 | servicii | 55500000-5 | 04.09.2026 | 59,400 |
| Contract object: servicii de catering pentru copiii beneficiari ai serviciilor de educatie timpurie complementare | ||||||
| DA39907216 | COMUNA VISINESTI CUI: 4344546 | VALAHIA REBORN SRL CUI: 45744779 | furnizare | 55500000-5 | 27.02.2026 | 134,937 |
| Contract object: masa calda+fruct | ||||||
| DA39721998 | COMUNA BRANESTI CUI: 4344457 | VALAHIA REBORN SRL CUI: 45744779 | furnizare | 55500000-5 | 28.01.2026 | 230,999 |
| Contract object: servicii de catering - furnizarea unei mese calde pentru prescolarii si elevii | ||||||
| DA39631400 | COMUNA VARFURI CUI: 4576708 | VALAHIA REBORN SRL CUI: 45744779 | servicii | 55524000-9 | 12.01.2026 | 30,314 |
| Contract object: servicii de catering masa calda | ||||||
| DA37820987 | SCOALA GIMNAZIALA RACIU CUI: 29144330 | VALAHIA REBORN SRL CUI: 45744779 | furnizare | 55500000-5 | 03.04.2025 | 2,009 |
| Contract object: achet sandwich si apa plata | ||||||
| DA37618256 | COMUNA VISINESTI CUI: 4344546 | VALAHIA REBORN SRL CUI: 45744779 | furnizare | 55500000-5 | 07.03.2025 | 122,094 |
| Contract object: servicii catering 2025 - program masa sanatoasa | ||||||
| DA37278018 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | VALAHIA REBORN SRL CUI: 45744779 | servicii | 55500000-5 | 10.01.2025 | 14,909 |
| Contract object: servicii de catering pentru scoli 2025 | ||||||
| DA36612728 | COMUNA BRANESTI CUI: 4344457 | VALAHIA REBORN SRL CUI: 45744779 | servicii | 55500000-5 | 30.09.2024 | 82,026 |
| Contract object: furnizare masa calda prescolari prin pnrr | ||||||
| DA36506858 | COMUNA VARFURI CUI: 4576708 | VALAHIA REBORN SRL CUI: 45744779 | furnizare | 55500000-5 | 13.09.2024 | 100,010 |
| Contract object: furnizare masa sanatoasa pt. prescolarii si elevii din unitatiile de invatamant din com varfuri | ||||||
| DA35437744 | COMUNA BRANESTI CUI: 4344457 | VALAHIA REBORN SRL CUI: 45744779 | furnizare | 55500000-5 | 05.04.2024 | 166,087 |
| Contract object: servicii furnizare masa calda | ||||||
| DA35433474 | COMUNA VISINESTI CUI: 4344546 | VALAHIA REBORN SRL CUI: 45744779 | furnizare | 55500000-5 | 04.04.2024 | 108,487 |
| Contract object: meniu scolar anul 2024 | ||||||
| DA34953049 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | VALAHIA REBORN SRL CUI: 45744779 | servicii | 55523000-2 | 02.02.2024 | 52,125 |
| Contract object: servicii de catering | ||||||
| DA34803661 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | VALAHIA REBORN SRL CUI: 45744779 | servicii | 55523000-2 | 09.01.2024 | 20,770 |
| Contract object: servicii de catering pentru scoli 2024 | ||||||
| DA32736948 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | VALAHIA REBORN SRL CUI: 45744779 | servicii | 55524000-9 | 07.03.2023 | 45,540 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA32682370 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | VALAHIA REBORN SRL CUI: 45744779 | servicii | 55524000-9 | 28.02.2023 | 116,960 |
| Contract object: masa calda elevi-cf anunt adv 1343507 | ||||||
| DA32528137 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | VALAHIA REBORN SRL CUI: 45744779 | servicii | 55524000-9 | 08.02.2023 | 50,235 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA32332327 | COMUNA VARFURI CUI: 4576708 | VALAHIA REBORN SRL CUI: 45744779 | servicii | 55500000-5 | 06.01.2023 | 219,912 |
| Contract object: servicii furnizare masa calda pt. prescolarii si elevii din unitatiile de invatamant din com varfuri | ||||||
| DA32061564 | COMUNA VARFURI CUI: 4576708 | VALAHIA REBORN SRL CUI: 45744779 | servicii | 55500000-5 | 05.12.2022 | 29,336 |
| Contract object: servicii furnizare masa calda pt. prescolarii si elevii din unitatiile de invatamant din com varfuri | ||||||
- 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