| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297711 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | UNICARM SRL CUI: 6531770 | furnizare | 15113000-3 | 30.09.2026 | 295 |
| Contract object: muschiulet porc vid cca. 1.5 kg | ||||||
| DA41296120 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15511100-4 | 30.09.2026 | 420 |
| Contract object: lapte consum 3,5% grasime carton | ||||||
| DA41264168 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | LADOREL COM SRL CUI: 8458446 | furnizare | 15871270-7 | 25.09.2026 | 118 |
| Contract object: usturoi granulat plic | ||||||
| DA41261888 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 25.09.2026 | 1,294 |
| Contract object: materiale finisaje | ||||||
| DA41257582 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | SOLSTIMPEX SRL CUI: 5656686 | furnizare | 03221120-3 | 24.09.2026 | 919 |
| Contract object: gulii | ||||||
| DA41254771 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 15800000-6 | 24.09.2026 | 778 |
| Contract object: pachet produse alimentare - lic.teoretic leowey klara | ||||||
| DA41256425 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | LADOREL COM SRL CUI: 8458446 | furnizare | 15842300-5 | 24.09.2026 | 809 |
| Contract object: prajitura barni 30g | ||||||
| DA41256462 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | PENES MAR SRL CUI: 4424688 | furnizare | 03142500-3 | 24.09.2026 | 120 |
| Contract object: oua consum cal. i | ||||||
| DA41244187 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15551310-1 | 23.09.2026 | 735 |
| Contract object: iaurt natural 3,5% 150 g | ||||||
| DA41244100 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | UNICARM SRL CUI: 6531770 | furnizare | 15550000-8 | 23.09.2026 | 568 |
| Contract object: branza proaspata grasa de vaci 3kg | ||||||
| DA41221155 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | SOLSTIMPEX SRL CUI: 5656686 | furnizare | 03221113-1 | 22.09.2026 | 36 |
| Contract object: ceapa alba | ||||||
| DA41205450 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | SOLSTIMPEX SRL CUI: 5656686 | furnizare | 03212100-1 | 18.09.2026 | 1,033 |
| Contract object: cartofi | ||||||
| DA41202164 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 15800000-6 | 17.09.2026 | 857 |
| Contract object: pachet produse alimentare - lic.teoretic leowey klara | ||||||
| DA41202445 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | LADOREL COM SRL CUI: 8458446 | furnizare | 15821200-1 | 17.09.2026 | 918 |
| Contract object: biscuiti milka choco cow 40g | ||||||
| DA41202477 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | PENES MAR SRL CUI: 4424688 | furnizare | 03142500-3 | 17.09.2026 | 120 |
| Contract object: oua consum cal. i | ||||||
| DA41191555 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15512200-2 | 16.09.2026 | 673 |
| Contract object: smantana 32% galetusa 5 kg | ||||||
| DA41181229 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | PENES MAR SRL CUI: 4424688 | furnizare | 03142500-3 | 15.09.2026 | 60 |
| Contract object: oua consum cal. i | ||||||
| DA41180888 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | X-BLAST SRL CUI: 16673445 | furnizare | 15110000-2 | 15.09.2026 | 78 |
| Contract object: pulpa porc fara os | ||||||
| DA41172343 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | ARDELEAN SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 32367278 | furnizare | 44410000-7 | 14.09.2026 | 781 |
| Contract object: pachet horeca | ||||||
| DA41160991 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | LADOREL COM SRL CUI: 8458446 | furnizare | 15821130-9 | 11.09.2026 | 87 |
| Contract object: kubeti 35g | ||||||
| DA41161581 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | SOLSTIMPEX SRL CUI: 5656686 | furnizare | 03212100-1 | 11.09.2026 | 747 |
| Contract object: cartofi | ||||||
| DA41153545 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | LADOREL COM SRL CUI: 8458446 | furnizare | 39831210-1 | 10.09.2026 | 368 |
| Contract object: pur 4l | ||||||
| DA41153186 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | LADOREL COM SRL CUI: 8458446 | furnizare | 15850000-1 | 10.09.2026 | 865 |
| Contract object: paste fainoase excelent 5kg | ||||||
| DA41153256 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | LADOREL COM SRL CUI: 8458446 | furnizare | 03221221-1 | 10.09.2026 | 357 |
| Contract object: mazare boabe bonduelle 720g | ||||||
| DA41151344 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 15800000-6 | 10.09.2026 | 773 |
| Contract object: pachet produse alimentare - lic.teoretic leowey klara | ||||||
- 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