| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34188255 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | servicii | 55520000-1 | 06.10.2023 | 5,000 |
| Contract object: servicii catering pentru actiuni organizate cu ocazia primirii delegatiei ocde | ||||||
| DA33982641 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | furnizare | 55520000-1 | 11.09.2023 | 1,185 |
| Contract object: pachet servicii catering pentru eveniment bcu | ||||||
| DA33293717 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | servicii | 55500000-5 | 23.05.2023 | 990 |
| Contract object: servicii de catering | ||||||
| DA33098368 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | servicii | 55500000-5 | 25.04.2023 | 990 |
| Contract object: servicii de catering | ||||||
| DA32603640 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | servicii | 55500000-5 | 21.02.2023 | 990 |
| Contract object: servicii de catering | ||||||
| DA32545541 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | servicii | 55524000-9 | 09.02.2023 | 25,526 |
| Contract object: servicii catering - scoala dupa scoala | ||||||
| DA32512311 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | servicii | 55524000-9 | 06.02.2023 | 54,600 |
| Contract object: servicii catering - scoala dupa scoala | ||||||
| DA32442753 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | servicii | 55500000-5 | 26.01.2023 | 990 |
| Contract object: servicii de catering | ||||||
| DA32330689 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | servicii | 55524000-9 | 05.01.2023 | 40,950 |
| Contract object: servicii catering - scoala dupa scoala | ||||||
| DA31995450 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | servicii | 55524000-9 | 25.11.2022 | 8,775 |
| Contract object: servicii catering - scoala dupa scoala | ||||||
| DA31872927 | GRADINITA NR 244 CUI: 33324755 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | servicii | 55524000-9 | 14.11.2022 | 69,741 |
| Contract object: servicii catering | ||||||
| DA31602096 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | servicii | 55524000-9 | 13.10.2022 | 234 |
| Contract object: servicii catering - scoala dupa scoala - suplimentare | ||||||
| DA31519427 | SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | servicii | 55524000-9 | 30.09.2022 | 49,725 |
| Contract object: meniul zilnic elevi | ||||||
| DA31518948 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | furnizare | 55524000-9 | 30.09.2022 | 117,351 |
| Contract object: servicii catering - scoala dupa scoala - 118 copii x 51 zile = 6018 | ||||||
| DA31508587 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | servicii | 55524000-9 | 29.09.2022 | 184,977 |
| Contract object: servicii catering - scoala dupa scoala | ||||||
| DA31511416 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | servicii | 55524000-9 | 29.09.2022 | 97,500 |
| Contract object: servicii catering - scoala dupa scoala | ||||||
| DA31506505 | SCOALA GIMNAZIALA NR125 CUI: 33316957 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | furnizare | 55524000-9 | 29.09.2022 | 100,035 |
| Contract object: servicii catering - scoala dupa scoala | ||||||
| DA31493679 | SCOALA GIMNAZIALA NR127 CUI: 33327727 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | servicii | 55524000-9 | 28.09.2022 | 198,900 |
| Contract object: achizitie catering sds | ||||||
| DA31487850 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | furnizare | 55524000-9 | 27.09.2022 | 162,104 |
| Contract object: servicii catering - scoala dupa scoala | ||||||
| DA31484322 | SCOALA GIMNAZIALA NR188 CUI: 33323440 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | furnizare | 55524000-9 | 27.09.2022 | 89,505 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA31460685 | SCOALA GIMNAZIALA NR103 CUI: 33323237 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | servicii | 55524000-9 | 27.09.2022 | 119,340 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA31469197 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | servicii | 55524000-9 | 27.09.2022 | 109,395 |
| Contract object: servicii catering - scoala dupa scoala | ||||||
| DA31259754 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | servicii | 55500000-5 | 29.08.2022 | 610 |
| Contract object: servicii de catering | ||||||
| DA31098561 | GRADINITA NR73 CUI: 4382728 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | servicii | 55524000-9 | 01.08.2022 | 57,640 |
| Contract object: servicii catering gradinita de vara | ||||||
| DA31099374 | GRADINITA NR34 CUI: 33324682 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | furnizare | 55524000-9 | 30.07.2022 | 43,560 |
| Contract object: servicii catering | ||||||
- 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