| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37259779 | ORASUL BORSEC CUI: 4245380 | IZABELLA SRL CUI: 534840 | servicii | 55524000-9 | 07.01.2025 | 79,061 |
| Contract object: masa calda in regim catering | ||||||
| DA36809555 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | IZABELLA SRL CUI: 534840 | servicii | 98341000-5 | 29.10.2024 | 8,991 |
| Contract object: servicii cazare toplita | ||||||
| DA34514749 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | IZABELLA SRL CUI: 534840 | servicii | 55300000-3 | 17.11.2023 | 411 |
| Contract object: masa servita sportivi | ||||||
| DA28091421 | MUNICIPIUL TOPLITA CUI: 4245178 | IZABELLA SRL CUI: 534840 | servicii | 55523000-2 | 31.05.2021 | 413 |
| Contract object: servicii de catering | ||||||
| DA27413014 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | IZABELLA SRL CUI: 534840 | servicii | 55300000-3 | 17.02.2021 | 457 |
| Contract object: masa servita sportivi | ||||||
| DA27401932 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | IZABELLA SRL CUI: 534840 | servicii | 55300000-3 | 16.02.2021 | 1,257 |
| Contract object: masa servita sportivi | ||||||
| DA25700639 | MUNICIPIUL TOPLITA CUI: 4245178 | IZABELLA SRL CUI: 534840 | servicii | 55523000-2 | 27.05.2020 | 28 |
| Contract object: servicii catering , hrana persoane aflate in izolare la domiciliu | ||||||
| DA24885329 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | IZABELLA SRL CUI: 534840 | servicii | 55312000-0 | 21.01.2020 | 1,029 |
| Contract object: masa servita | ||||||
| DA24860535 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | IZABELLA SRL CUI: 534840 | servicii | 55312000-0 | 16.01.2020 | 733 |
| Contract object: masa servita | ||||||
| DA24664984 | COMUNA BILBOR CUI: 4246092 | IZABELLA SRL CUI: 534840 | servicii | 55523000-2 | 11.12.2019 | 1,790 |
| Contract object: masa servita in regim catering featival colinde | ||||||
| DA24665219 | COMUNA BILBOR CUI: 4246092 | IZABELLA SRL CUI: 534840 | servicii | 55523000-2 | 11.12.2019 | 2,386 |
| Contract object: masa servita in regim catering festval colinde | ||||||
| DA24529536 | MUNICIPIUL TOPLITA CUI: 4245178 | IZABELLA SRL CUI: 534840 | servicii | 55511000-5 | 29.11.2019 | 2,743 |
| Contract object: masa servita in regim catering | ||||||
| DA24529710 | MUNICIPIUL TOPLITA CUI: 4245178 | IZABELLA SRL CUI: 534840 | servicii | 55300000-3 | 29.11.2019 | 13,707 |
| Contract object: masa servita in regim catering | ||||||
| DA24525871 | COMUNA GALAUTAS CUI: 4367981 | IZABELLA SRL CUI: 534840 | furnizare | 55523000-2 | 28.11.2019 | 7,157 |
| Contract object: achizitie servicii de catering | ||||||
| DA23625244 | COMUNA GALAUTAS CUI: 4367981 | IZABELLA SRL CUI: 534840 | servicii | 55511000-5 | 07.08.2019 | 826 |
| Contract object: achizitie servicii de catering pentru zilele comunei galautas editia xx -15 august 2019 | ||||||
| DA23603402 | COMUNA GALAUTAS CUI: 4367981 | IZABELLA SRL CUI: 534840 | servicii | 55523000-2 | 02.08.2019 | 4,680 |
| Contract object: achizitie meniu pentru zilele comunei galautas editia x x 15 augusts 2019 | ||||||
| DA23603528 | COMUNA GALAUTAS CUI: 4367981 | IZABELLA SRL CUI: 534840 | servicii | 55511000-5 | 02.08.2019 | 2,064 |
| Contract object: achizitie servicii de catering pentru zilele comunei galautas editia xx -15 august 2019 | ||||||
| DA23227504 | MUNICIPIUL TOPLITA CUI: 4245178 | IZABELLA SRL CUI: 534840 | furnizare | 55511000-5 | 06.06.2019 | 2,317 |
| Contract object: masa servita in regim catering concurs svsu | ||||||
| DA22516764 | COMUNA GALAUTAS CUI: 4367981 | IZABELLA SRL CUI: 534840 | servicii | 55511000-5 | 01.03.2019 | 697 |
| Contract object: achizitie masa servita in regim catering | ||||||
| DA22385237 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | IZABELLA SRL CUI: 534840 | servicii | 55300000-3 | 12.02.2019 | 943 |
| Contract object: masa servita | ||||||
| DA22127105 | MUNICIPIUL TOPLITA CUI: 4245178 | IZABELLA SRL CUI: 534840 | furnizare | 55300000-3 | 19.12.2018 | 9 |
| Contract object: masa servita in regim catering | ||||||
| DA22137153 | MUNICIPIUL TOPLITA CUI: 4245178 | IZABELLA SRL CUI: 534840 | furnizare | 55300000-3 | 19.12.2018 | 65 |
| Contract object: masa servita in regim catering | ||||||
| DA22122377 | MUNICIPIUL TOPLITA CUI: 4245178 | IZABELLA SRL CUI: 534840 | furnizare | 55511000-5 | 19.12.2018 | 655 |
| Contract object: masa servita in regim catering | ||||||
| DA22033036 | COMUNA BILBOR CUI: 4246092 | IZABELLA SRL CUI: 534840 | furnizare | 55511000-5 | 12.12.2018 | 2,970 |
| Contract object: masa servita in regim catering | ||||||
| DA22022591 | MUNICIPIUL TOPLITA CUI: 4245178 | IZABELLA SRL CUI: 534840 | furnizare | 55300000-3 | 11.12.2018 | 840 |
| Contract object: masa servita in regim catering delegatie straina ialoveni_moldova | ||||||
- 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