| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240759 | COMUNA HOGHIZ CUI: 4646927 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | servicii | 55523000-2 | 23.09.2026 | 52,622 |
| Contract object: servicii de catering anul scolar 2026-2027 | ||||||
| DA40637668 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | furnizare | 55523000-2 | 16.06.2026 | 1,660 |
| Contract object: servicii de catering | ||||||
| DA40586721 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | servicii | 55523000-2 | 09.06.2026 | 2,108 |
| Contract object: servicii de catering pentru alte societati sau institutii | ||||||
| DA40534450 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | furnizare | 55523000-2 | 03.06.2026 | 5,030 |
| Contract object: servicii de catering | ||||||
| DA40330042 | MUNICIPIUL CODLEA CUI: 4777108 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | servicii | 85311000-2 | 06.05.2026 | 38,682 |
| Contract object: servicii sociale pentru persoana asistata social serban mariana | ||||||
| DA37822022 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | furnizare | 55523000-2 | 03.04.2025 | 4,550 |
| Contract object: servicii de catering | ||||||
| DA37443629 | SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | furnizare | 55523000-2 | 10.02.2025 | 9,636 |
| Contract object: servicii de catering | ||||||
| DA36550421 | COMUNA HOGHIZ CUI: 4646927 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | servicii | 55523000-2 | 20.09.2024 | 330 |
| Contract object: servicii de catering pentru societati sau institutii | ||||||
| DA36539311 | SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | servicii | 55523000-2 | 19.09.2024 | 128,000 |
| Contract object: servicii de catering | ||||||
| DA36501030 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | servicii | 55523000-2 | 12.09.2024 | 61,800 |
| Contract object: servicii de catering pnras | ||||||
| DA34942260 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | furnizare | 55523000-2 | 31.01.2024 | 35,776 |
| Contract object: servicii de catering pentru societati sau institutii | ||||||
| DA34941296 | SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | servicii | 55523000-2 | 31.01.2024 | 11,557 |
| Contract object: servicii de catering pentru societati sau institutii | ||||||
| DA34938393 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | servicii | 55523000-2 | 31.01.2024 | 31,200 |
| Contract object: servicii de catering pentru alte societati sau institutii | ||||||
| DA34128274 | SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | servicii | 55523000-2 | 29.09.2023 | 101,600 |
| Contract object: servicii de catering | ||||||
| DA33974715 | COMUNA HOGHIZ CUI: 4646927 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | servicii | 55523000-2 | 11.09.2023 | 300 |
| Contract object: servicii de catering pentru copii de gradinita cu program prelungit | ||||||
| DA33526714 | COMUNA PARAU CUI: 4384613 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | furnizare | 55523000-2 | 28.06.2023 | 17,750 |
| Contract object: servicii de catering | ||||||
| DA33387183 | COMUNA PARAU CUI: 4384613 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | furnizare | 55523000-2 | 06.06.2023 | 42,298 |
| Contract object: servicii de catering | ||||||
| DA33137217 | COMUNA PARAU CUI: 4384613 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | furnizare | 55523000-2 | 28.04.2023 | 27,616 |
| Contract object: servicii de catering | ||||||
| DA32936480 | COMUNA PARAU CUI: 4384613 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | furnizare | 55523000-2 | 31.03.2023 | 58,535 |
| Contract object: servicii de catering | ||||||
| DA32933055 | SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | servicii | 55523000-2 | 31.03.2023 | 9,907 |
| Contract object: servicii de catering | ||||||
| DA32702166 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | servicii | 55523000-2 | 03.03.2023 | 15,315 |
| Contract object: servicii de catering | ||||||
| DA32690876 | COMUNA PARAU CUI: 4384613 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | furnizare | 55523000-2 | 02.03.2023 | 37,757 |
| Contract object: servicii de catering | ||||||
| DA32681165 | SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | furnizare | 55523000-2 | 28.02.2023 | 6,605 |
| Contract object: servicii de catering | ||||||
| DA32481695 | SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | servicii | 55523000-2 | 01.02.2023 | 3,853 |
| Contract object: servicii de catering | ||||||
| DA32475472 | SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | servicii | 55524000-9 | 01.02.2023 | 52,000 |
| Contract object: servicii de 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