| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2723702 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | TROTTER RESTAURANT SRL CUI: 11466740 | 15894200-3 | 06.04.2026 | 1,058 |
| Contract object: produse protocol | |||||
| DAN2657117 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | TROTTER RESTAURANT SRL CUI: 11466740 | 15800000-6 | 15.01.2026 | 431 |
| Contract object: protocol diverse produse alimentare | |||||
| DAN2567097 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | TROTTER RESTAURANT SRL CUI: 11466740 | 15000000-8 | 06.10.2025 | 16 |
| Contract object: alimente - recuzita consumabila spectacol tatal | |||||
| DAN2496258 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | TROTTER RESTAURANT SRL CUI: 11466740 | 15894200-3 | 04.07.2025 | 1,163 |
| Contract object: produse protocol | |||||
| DAN2494790 | SCOALA GIMNAZIALA TICUSU VECHI CUI: 29438484 | TROTTER RESTAURANT SRL CUI: 11466740 | 55520000-1 | 02.07.2025 | 2,523 |
| Contract object: masa elevi | |||||
| DAN2471016 | SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 | TROTTER RESTAURANT SRL CUI: 11466740 | 55310000-6 | 04.06.2025 | 1,514 |
| Contract object: masa excursie pnras | |||||
| DAN2421942 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | TROTTER RESTAURANT SRL CUI: 11466740 | 15000000-8 | 02.04.2025 | 16 |
| Contract object: alimente - recuzita consumabila spectacol tatal | |||||
| DAN2413227 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | TROTTER RESTAURANT SRL CUI: 11466740 | 15000000-8 | 26.03.2025 | 137 |
| Contract object: produse protocol | |||||
| DAN2413226 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | TROTTER RESTAURANT SRL CUI: 11466740 | 15000000-8 | 26.03.2025 | 137 |
| Contract object: produse protocol | |||||
| DAN2204205 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | TROTTER RESTAURANT SRL CUI: 11466740 | 15894300-4 | 18.06.2024 | 76 |
| Contract object: ciolan cu mamaliga - recuzita consumabila spectacol o noapte furtunoasa | |||||
| DAN2196844 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | TROTTER RESTAURANT SRL CUI: 11466740 | 15894200-3 | 06.06.2024 | 760 |
| Contract object: produse alimentare | |||||
| DAN1915543 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | TROTTER RESTAURANT SRL CUI: 11466740 | 15000000-8 | 05.05.2023 | 874 |
| Contract object: produse catering | |||||
| DAN1677985 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | TROTTER RESTAURANT SRL CUI: 11466740 | 15894200-3 | 05.05.2022 | 415 |
| Contract object: cheltuieli zilnice de masa echipa renar | |||||
| DAN1242695 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | TROTTER RESTAURANT SRL CUI: 11466740 | 55520000-1 | 27.02.2020 | 3,667 |
| Contract object: servicii catering eveniment | |||||
- 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