| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2832693 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | STEFMIT LARICONS SRL CUI: 35490940 | 15811510-4 | 14.08.2026 | 613 |
| Contract object: meniu sandwich - u14 - 17 buc | |||||
| DAN2832691 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | STEFMIT LARICONS SRL CUI: 35490940 | 15811510-4 | 14.08.2026 | 685 |
| Contract object: meniu sandwich - u19 - 19 buc | |||||
| DAN2766843 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | OMV PETROM MARKETING SRL CUI: 11201891 | 15811510-4 | 28.05.2026 | 88 |
| Contract object: achizitie sandwich -deplasare budapesta | |||||
| DAN2637682 | GRADINITA NR1 CUI: 4364489 | DELMAR ENTERTAINMENT SRL CUI: 35916990 | 15811510-4 | 22.12.2025 | 65,484 |
| Contract object: servicii de preparare si livrare sandwich-uri | |||||
| DAN2510640 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | GREEN SKY GARDEN SRL CUI: 41174012 | 15811510-4 | 18.07.2025 | 21,702 |
| Contract object: servicii gustari preambalate compuse din : 1 buc sandwich si 1 buc fruct / 1 buc 0,5 l apa plata, conform descrierilor din anexa nr 3 -lista serviciilor , | |||||
| DAN2448672 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | AGM ECO CORPORATE SRL CUI: 28931637 | 15811510-4 | 08.05.2025 | 2,246 |
| Contract object: sandwich cu sunca | |||||
| DAN2368217 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | DONA BRUT SRL CUI: 31819391 | 15811510-4 | 22.01.2025 | 226 |
| Contract object: scoica cu sunca si cascaval | |||||
| DAN2368211 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | DONA BRUT SRL CUI: 31819391 | 15811510-4 | 22.01.2025 | 241 |
| Contract object: placinta cu sunca | |||||
| DAN2289314 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | DONA BRUT SRL CUI: 31819391 | 15811510-4 | 11.10.2024 | 4 |
| Contract object: puisor cu cabanos | |||||
| DAN2288917 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | DONA BRUT SRL CUI: 31819391 | 15811510-4 | 11.10.2024 | 223 |
| Contract object: scoica cu sunca si cascaval | |||||
| DAN2236745 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | DONA BRUT SRL CUI: 31819391 | 15811510-4 | 29.07.2024 | 237 |
| Contract object: placinta cu sunca | |||||
| DAN2236636 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | DONA BRUT SRL CUI: 31819391 | 15811510-4 | 29.07.2024 | 251 |
| Contract object: rulou cu cabanos | |||||
| DAN2099309 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | DONA BRUT SRL CUI: 31819391 | 15811510-4 | 23.01.2024 | 402 |
| Contract object: pachet prod patiserie | |||||
| DAN2099172 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | BALTA FERMECATA SRL CUI: 28103910 | 15811510-4 | 23.01.2024 | 1,685 |
| Contract object: servicii de hrana | |||||
| DAN2099164 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | BALTA FERMECATA SRL CUI: 28103910 | 15811510-4 | 23.01.2024 | 3,633 |
| Contract object: servicii de hrana | |||||
| DAN2099160 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | BALTA FERMECATA SRL CUI: 28103910 | 15811510-4 | 23.01.2024 | 1,244 |
| Contract object: servicii de hrana | |||||
| DAN2099156 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | BALTA FERMECATA SRL CUI: 28103910 | 15811510-4 | 23.01.2024 | 4,217 |
| Contract object: servicii de hrana | |||||
| DAN2099150 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | BALTA FERMECATA SRL CUI: 28103910 | 15811510-4 | 23.01.2024 | 2,125 |
| Contract object: servicii de hrana | |||||
| DAN2099142 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | BALTA FERMECATA SRL CUI: 28103910 | 15811510-4 | 23.01.2024 | 3,028 |
| Contract object: servicii de hrana | |||||
| DAN2080542 | COMUNA VALEA LUNGA CUI: 4344554 | SIMOMIR MAT LUX SRL CUI: 39222452 | 15811510-4 | 04.01.2024 | 673 |
| Contract object: sandwich | |||||
| DAN1929372 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | SILVA-PAN SRL CUI: 16306813 | 15811510-4 | 26.05.2023 | 2,272 |
| Contract object: bagheta 110 g sunca, bagheta 110 g salam | |||||
| DAN1851797 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | DDF SPEEDY DELIVERY SRL CUI: 40531192 | 15811510-4 | 27.01.2023 | 5,400 |
| Contract object: sandwich | |||||
| DAN1849093 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | DONA BRUT SRL CUI: 31819391 | 15811510-4 | 25.01.2023 | 3 |
| Contract object: placinta cu sunca | |||||
| DAN1724724 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | DONA BRUT SRL CUI: 31819391 | 15811510-4 | 19.07.2022 | 241 |
| Contract object: placinta cu sunca | |||||
| DAN1719236 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | PLEURO IND SRL CUI: 9678024 | 15811510-4 | 12.07.2022 | 331 |
| Contract object: bagheta sunca mozarella | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards