| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302423 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | BELMONT SRL CUI: 2829170 | furnizare | 24455000-8 | 30.09.2026 | 2,541 |
| Contract object: produse alimentare | ||||||
| DA41302558 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | DEDEMAN SRL CUI: 2816464 | furnizare | 31531100-8 | 30.09.2026 | 321 |
| Contract object: lh tub led t8 22w 2860lm 1500mm cw stc | ||||||
| DA41295934 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | BACKEREI FASTUS SA CUI: 17354053 | furnizare | 15811100-7 | 30.09.2026 | 537 |
| Contract object: paine svabeasca 0,9 kg.,melc cu cacao 100 gr. | ||||||
| DA41296403 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | FORELIT SRL CUI: 55758 | furnizare | 15800000-6 | 30.09.2026 | 2,597 |
| Contract object: pachet alimentar (hj) | ||||||
| DA41296592 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15100000-9 | 30.09.2026 | 1,337 |
| Contract object: crenvursti de porc,pulpa porc fara os,cotlet porc fiert si afumat | ||||||
| DA41292385 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | ZEFFA EUROPA SRL CUI: 27640486 | furnizare | 44191000-5 | 30.09.2026 | 1,200 |
| Contract object: sipca din lemn pentru banca | ||||||
| DA41293257 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | BELMONT SRL CUI: 2829170 | furnizare | 24455000-8 | 29.09.2026 | 1,415 |
| Contract object: produse alimentare | ||||||
| DA41286127 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 29.09.2026 | 488 |
| Contract object: fleica porc,oase garf crude,cotlet porc fiert si afumat | ||||||
| DA41285563 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | BACKEREI FASTUS SA CUI: 17354053 | furnizare | 15811100-7 | 29.09.2026 | 634 |
| Contract object: pesmet,paine svabeasca 0,9 kg.,corn umplut cu nuca,corn simplu 80 gr. | ||||||
| DA41286043 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | SANTEC SRL CUI: 5319583 | furnizare | 15800000-6 | 29.09.2026 | 864 |
| Contract object: pachet alimente luna septembrie 2026 | ||||||
| DA41280326 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | BELMONT SRL CUI: 2829170 | furnizare | 15800000-6 | 28.09.2026 | 1,696 |
| Contract object: produse alimentare | ||||||
| DA41278453 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | POSZET COMINSTAL SRL CUI: 40560660 | furnizare | 44115200-1 | 28.09.2026 | 521 |
| Contract object: pachet materiale instalatii | ||||||
| DA41275297 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 28.09.2026 | 784 |
| Contract object: pulpa porc fara os,cotlet porc fiert si afumat,cotlet porc fara os | ||||||
| DA41273530 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | BACKEREI FASTUS SA CUI: 17354053 | furnizare | 15811100-7 | 28.09.2026 | 217 |
| Contract object: paine svabeasca 0,9 kg. | ||||||
| DA41270674 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | DERSIDAN SRL CUI: 3737440 | furnizare | 15500000-3 | 28.09.2026 | 1,011 |
| Contract object: monor - cascaval dalia calup (aprox 2,600kg),monor - lapte 1,5% 1l *10*,unt albalact 65% 200g.desert | ||||||
| DA41271277 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | BELMONT SRL CUI: 2829170 | furnizare | 15800000-6 | 25.09.2026 | 1,364 |
| Contract object: produse alimentare | ||||||
| DA41266670 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 25.09.2026 | 684 |
| Contract object: ceafa fara os,costita porc,cotlet porc fara os | ||||||
| DA41267198 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | BACKEREI FASTUS SA CUI: 17354053 | furnizare | 15811100-7 | 25.09.2026 | 211 |
| Contract object: paine svabeasca 0,9 kg. | ||||||
| DA41260891 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | BELMONT SRL CUI: 2829170 | furnizare | 15800000-6 | 25.09.2026 | 2,432 |
| Contract object: produse alimentare | ||||||
| DA41256196 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 24.09.2026 | 885 |
| Contract object: pulpa porc fara os,pulpa manzat fara os | ||||||
| DA41256054 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | BACKEREI FASTUS SA CUI: 17354053 | furnizare | 15812100-4 | 24.09.2026 | 431 |
| Contract object: cozonac impetit 140 gr.,paine svabeasca 0,9 kg.,baton cu mac 100 gr | ||||||
| DA41252262 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | BELMONT SRL CUI: 2829170 | furnizare | 15800000-6 | 24.09.2026 | 2,415 |
| Contract object: produse alimentare | ||||||
| DA41245697 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 23.09.2026 | 1,101 |
| Contract object: pulpa porc fara os,kaiser fiert,cotlet porc fiert si afumat | ||||||
| DA41242966 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | BACKEREI FASTUS SA CUI: 17354053 | furnizare | 15811100-7 | 23.09.2026 | 199 |
| Contract object: paine svabeasca 0,9 kg. | ||||||
| DA41241005 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | BELMONT SRL CUI: 2829170 | furnizare | 15800000-6 | 23.09.2026 | 1,952 |
| Contract object: produse alimentare | ||||||
- 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