| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41065234 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 | CONCENTRIC HUB SRL CUI: 50381840 | servicii | 55520000-1 | 27.08.2026 | 102,410 |
| Contract object: servicii de catering pentru participanti la cursuri de formare profesionala-proiect infoconect | ||||||
| DA40346529 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | CONCENTRIC HUB SRL CUI: 50381840 | furnizare | 55524000-9 | 08.05.2026 | 108 |
| Contract object: prajitura negresa | ||||||
| DA39928971 | CAMERA DE COMERT SI INDUSTRIE CUI: 609667 | CONCENTRIC HUB SRL CUI: 50381840 | servicii | 55523000-2 | 03.03.2026 | 13,860 |
| Contract object: achizitie servicii catering(hrana) curs oivpd proiect infoconect | ||||||
| DA39658605 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | CONCENTRIC HUB SRL CUI: 50381840 | furnizare | 55524000-9 | 15.01.2026 | 45,679 |
| Contract object: serv de catering pentru elevii sc.gimn.sf.maria-mun botosani-program f-pnras-2-2023-1356 | ||||||
| DA38303374 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | CONCENTRIC HUB SRL CUI: 50381840 | furnizare | 15895000-8 | 11.06.2025 | 41,150 |
| Contract object: produse fast food | ||||||
| DA38282417 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | CONCENTRIC HUB SRL CUI: 50381840 | furnizare | 15812100-4 | 05.06.2025 | 38,400 |
| Contract object: produse de patiserie | ||||||
| DA37776340 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | CONCENTRIC HUB SRL CUI: 50381840 | furnizare | 55524000-9 | 28.03.2025 | 77,112 |
| Contract object: serv de catering_pentru elevii sc.gimn. sf. maria - mun botosani - program f-pnras-2-2023-1356 | ||||||
- 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