| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280635 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | GEOPAN SRL CUI: 16807946 | furnizare | 15300000-1 | 30.09.2026 | 184 |
| Contract object: alimente pt. colegiul tehnic danubiana roman (liceu)-(28.09.2026) | ||||||
| DA41280669 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | GEOPAN SRL CUI: 16807946 | furnizare | 15300000-1 | 30.09.2026 | 419 |
| Contract object: legume/fructe pt. colegiul tehnic danubiana roman (gradinita)-(28.09.2026) | ||||||
| DA41286900 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30197000-6 | 29.09.2026 | 288 |
| Contract object: papetarie | ||||||
| DA41279910 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | PROACTIV SRL CUI: 22563595 | furnizare | 50610000-4 | 28.09.2026 | 600 |
| Contract object: servicii mentenanta sisteme de supraveghere video | ||||||
| DA41262986 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | PRODMAN SRL CUI: 6233293 | furnizare | 15000000-8 | 28.09.2026 | 179 |
| Contract object: pachet produse alimentare gradinita | ||||||
| DA41263034 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | PRODMAN SRL CUI: 6233293 | furnizare | 15897300-5 | 28.09.2026 | 462 |
| Contract object: pachet produse alimentare cl2 | ||||||
| DA41263040 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | PRODMAN SRL CUI: 6233293 | furnizare | 15800000-6 | 28.09.2026 | 1,246 |
| Contract object: pachet produse alimentare cl1 | ||||||
| DA41240973 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | furnizare | 15550000-8 | 25.09.2026 | 216 |
| Contract object: smantana 32% | ||||||
| DA41246160 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | FOX COM SERV SRL CUI: 3750511 | furnizare | 15130000-8 | 25.09.2026 | 121 |
| Contract object: muschi file afumat feliat 100g | ||||||
| DA41246403 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | FOX COM SERV SRL CUI: 3750511 | furnizare | 15130000-8 | 25.09.2026 | 59 |
| Contract object: sunca de curcan feliata 100g | ||||||
| DA41246563 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | FOX COM SERV SRL CUI: 3750511 | furnizare | 15130000-8 | 25.09.2026 | 116 |
| Contract object: sunca praga 500g | ||||||
| DA41246637 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | FOX COM SERV SRL CUI: 3750511 | furnizare | 15130000-8 | 25.09.2026 | 198 |
| Contract object: muschi file afumat feliat 100g | ||||||
| DA41246664 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | FOX COM SERV SRL CUI: 3750511 | furnizare | 15130000-8 | 25.09.2026 | 37 |
| Contract object: salam rustic gastro | ||||||
| DA41256178 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15821200-1 | 25.09.2026 | 278 |
| Contract object: leibniz biscuiti 50g | ||||||
| DA41256206 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871110-8 | 25.09.2026 | 21 |
| Contract object: olympia bors 1l | ||||||
| DA41256236 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15540000-5 | 25.09.2026 | 266 |
| Contract object: hochland cascaval clasic 450g | ||||||
| DA41256255 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15540000-5 | 25.09.2026 | 86 |
| Contract object: hochland crema branza nat.200g | ||||||
| DA41256309 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15551300-8 | 25.09.2026 | 71 |
| Contract object: piri.musl.f.za.30%fr.500g | ||||||
| DA41256343 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211000-3 | 25.09.2026 | 143 |
| Contract object: nestle cheerios 450g | ||||||
| DA41256376 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612130-1 | 25.09.2026 | 11 |
| Contract object: grania faina 000 coz.1kg | ||||||
| DA41256399 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15332291-0 | 25.09.2026 | 108 |
| Contract object: arovit gem caise f.zah.225g | ||||||
| DA41256442 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15551300-8 | 25.09.2026 | 241 |
| Contract object: activia md nat.cer. 163g | ||||||
| DA41256466 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15511000-3 | 25.09.2026 | 71 |
| Contract object: helga lapte uht 3.5% 1l | ||||||
| DA41267333 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | INFOTEC SRL CUI: 6501825 | furnizare | 30124300-7 | 25.09.2026 | 1,284 |
| Contract object: cilindru xerox 5019/5021/5022/5024 | ||||||
| DA41256501 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15131310-1 | 25.09.2026 | 66 |
| Contract object: ardeal.pate pui 100g | ||||||
- 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