| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302047 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | VANTRIO SRL CUI: 42886914 | furnizare | 03200000-3 | 30.09.2026 | 934 |
| Contract object: alimente | ||||||
| DA41289135 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 30.09.2026 | 1,213 |
| Contract object: alimente | ||||||
| DA41267506 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15812100-4 | 29.09.2026 | 328 |
| Contract object: covrig 90g | ||||||
| DA41286811 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | VANTRIO SRL CUI: 42886914 | furnizare | 03200000-3 | 29.09.2026 | 765 |
| Contract object: alimente | ||||||
| DA41276305 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | BERTIS SRL CUI: 551751 | furnizare | 15000000-8 | 29.09.2026 | 640 |
| Contract object: franzela integrala 1 kg | ||||||
| DA41276331 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 29.09.2026 | 595 |
| Contract object: lapte 1,5% | ||||||
| DA41271099 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | VANTRIO SRL CUI: 42886914 | furnizare | 03200000-3 | 28.09.2026 | 135 |
| Contract object: cartof | ||||||
| DA41267456 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 25.09.2026 | 1,884 |
| Contract object: alimente | ||||||
| DA41264401 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | furnizare | 50433000-9 | 25.09.2026 | 266 |
| Contract object: servicii verificare acfn | ||||||
| DA41248469 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 23.09.2026 | 1,753 |
| Contract object: alimente | ||||||
| DA41248496 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | VANTRIO SRL CUI: 42886914 | furnizare | 03200000-3 | 23.09.2026 | 518 |
| Contract object: alimente | ||||||
| DA41226177 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | BERTIS SRL CUI: 551751 | furnizare | 15000000-8 | 22.09.2026 | 720 |
| Contract object: franzela integrala 1 kg | ||||||
| DA41226248 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 21.09.2026 | 595 |
| Contract object: lapte 1,5% | ||||||
| DA41221755 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | VANTRIO SRL CUI: 42886914 | furnizare | 03200000-3 | 21.09.2026 | 535 |
| Contract object: alimente | ||||||
| DA41215188 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15812100-4 | 18.09.2026 | 224 |
| Contract object: pogaci cu cascaval | ||||||
| DA41215162 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 18.09.2026 | 2,930 |
| Contract object: alimente | ||||||
| DA41206519 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39224340-3 | 17.09.2026 | 1,281 |
| Contract object: cos gunoi inox | ||||||
| DA41206493 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39221121-1 | 17.09.2026 | 377 |
| Contract object: cana inox | ||||||
| DA41198481 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | VANTRIO SRL CUI: 42886914 | furnizare | 03200000-3 | 17.09.2026 | 1,911 |
| Contract object: alimente | ||||||
| DA41176745 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | VANTRIO SRL CUI: 42886914 | furnizare | 03200000-3 | 16.09.2026 | 1,304 |
| Contract object: alimente | ||||||
| DA41182158 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 15.09.2026 | 81,519 |
| Contract object: oferta furnizare ee business stabil - jt - scoala gimnaziala godri ferenc | ||||||
| DA41177243 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | GARELI SRL CUI: 30090463 | furnizare | 22820000-4 | 14.09.2026 | 90 |
| Contract object: pachet formulare tiparite | ||||||
| DA41171213 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39221100-8 | 14.09.2026 | 1,585 |
| Contract object: ustensile bucatarie | ||||||
| DA41171009 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 14.09.2026 | 931 |
| Contract object: alimente | ||||||
| DA41171031 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 14.09.2026 | 800 |
| Contract object: franzela integrala 1 kg | ||||||
- 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