| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293184 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 30.09.2026 | 7,104 |
| Contract object: alimente -pachet 47 | ||||||
| DA41238079 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 22.09.2026 | 7,882 |
| Contract object: alimente-pachet 46 | ||||||
| DA41156559 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 10.09.2026 | 7,701 |
| Contract object: alimente - pachet 45 | ||||||
| DA40908215 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 30.07.2026 | 773 |
| Contract object: alimente - pachet 44 | ||||||
| DA40883589 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 24.07.2026 | 1,808 |
| Contract object: alimente - pachet 43 | ||||||
| DA40860017 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 22.07.2026 | 1,891 |
| Contract object: alimente - pachet 42 | ||||||
| DA40811195 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 13.07.2026 | 2,368 |
| Contract object: alimente - pachet 41 | ||||||
| DA40811180 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 13.07.2026 | 1,543 |
| Contract object: alimente - pachet 40 | ||||||
| DA40715540 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 26.06.2026 | 2,315 |
| Contract object: alimente - pachet 39 | ||||||
| DA40668598 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 19.06.2026 | 5,030 |
| Contract object: alimente - pachet 38 | ||||||
| DA40627015 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 15.06.2026 | 7,399 |
| Contract object: alimente-pachet 37 | ||||||
| DA40626991 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 15.06.2026 | 4,407 |
| Contract object: alimente-pachet 36 | ||||||
| DA40576289 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 08.06.2026 | 8,564 |
| Contract object: alimente - pachet 35 | ||||||
| DA40462400 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 22.05.2026 | 7,007 |
| Contract object: alimente - pachet 34 | ||||||
| DA40421587 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 19.05.2026 | 7,393 |
| Contract object: alimente - pachet 33 | ||||||
| DA40362552 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 11.05.2026 | 8,050 |
| Contract object: alimente - pachet 32 | ||||||
| DA40292638 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 30.04.2026 | 4,783 |
| Contract object: alimente - pachet 31 | ||||||
| DA40242403 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 24.04.2026 | 7,848 |
| Contract object: alimente - pachet 30 | ||||||
| DA40242369 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 24.04.2026 | 4,118 |
| Contract object: alimente - pachet 29 | ||||||
| DA40195499 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 17.04.2026 | 6,292 |
| Contract object: alimente - pachet 28 | ||||||
| DA40093483 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 27.03.2026 | 7,740 |
| Contract object: alimente - pachet 27 | ||||||
| DA40040433 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | servicii | 15000000-8 | 19.03.2026 | 7,484 |
| Contract object: alimente - pachet 25 | ||||||
| DA40040454 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | servicii | 15000000-8 | 19.03.2026 | 7,326 |
| Contract object: alimente - pachet 26 | ||||||
| DA39978099 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | servicii | 15000000-8 | 10.03.2026 | 8,062 |
| Contract object: alimente-pachet 23 | ||||||
| DA39905102 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | servicii | 15000000-8 | 26.02.2026 | 6,990 |
| Contract object: alimente-pachet 22 | ||||||
- 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