| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303259 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44811000-8 | 30.09.2026 | 389 |
| Contract object: vopsea vopseluri de pentru marcaj marcaje rutier rutiere 25 kg alb | ||||||
| DA41297485 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | NAVICOM SRL CUI: 11836266 | lucrari | 45453000-7 | 30.09.2026 | 13,197 |
| Contract object: lucrari de reparatii si renovari | ||||||
| DA41278502 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | CASA TRADITIONALA SRL CUI: 40498789 | furnizare | 15811100-7 | 29.09.2026 | 123 |
| Contract object: paine de secara cu seminte de dovleac 500g | ||||||
| DA41278917 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 03212100-1 | 29.09.2026 | 511 |
| Contract object: legume-fructe | ||||||
| DA41278571 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | ALBALACT SA CUI: 1755369 | furnizare | 15511100-4 | 28.09.2026 | 512 |
| Contract object: produse lactate | ||||||
| DA41279068 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | PRESBAR SRL CUI: 5783787 | furnizare | 15130000-8 | 28.09.2026 | 429 |
| Contract object: produse carne | ||||||
| DA41278789 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | LADOREL COM SRL CUI: 8458446 | furnizare | 15831000-2 | 28.09.2026 | 648 |
| Contract object: produse alimentare | ||||||
| DA41271911 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 03221230-7 | 28.09.2026 | 54 |
| Contract object: varza noua | ||||||
| DA41271871 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | CASA TRADITIONALA SRL CUI: 40498789 | furnizare | 15812100-4 | 25.09.2026 | 143 |
| Contract object: impletitura cu susan | ||||||
| DA41267158 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | LADOREL COM SRL CUI: 8458446 | furnizare | 15870000-7 | 25.09.2026 | 1,264 |
| Contract object: scortisoara 15g | ||||||
| DA41268394 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 03222334-3 | 25.09.2026 | 1,105 |
| Contract object: prune | ||||||
| DA41262930 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | PRESBAR SRL CUI: 5783787 | furnizare | 15111100-0 | 25.09.2026 | 799 |
| Contract object: rasol de vita | ||||||
| DA41262832 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | X-BLAST SRL CUI: 16673445 | furnizare | 15110000-2 | 24.09.2026 | 533 |
| Contract object: crenvursti | ||||||
| DA41257088 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | X-BLAST SRL CUI: 16673445 | furnizare | 15110000-2 | 24.09.2026 | 229 |
| Contract object: carne | ||||||
| DA41260179 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | ALBALACT SA CUI: 1755369 | furnizare | 15551310-1 | 24.09.2026 | 1,239 |
| Contract object: zuzu iaurt natural 3%, 140g | ||||||
| DA41256604 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | ALBALACT SA CUI: 1755369 | furnizare | 15551310-1 | 24.09.2026 | 433 |
| Contract object: lapte | ||||||
| DA41242928 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 30199000-0 | 23.09.2026 | 5,463 |
| Contract object: articole de birotica si papetarie si componente it | ||||||
| DA41226344 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | PRESBAR SRL CUI: 5783787 | furnizare | 15112130-6 | 22.09.2026 | 516 |
| Contract object: produse carne | ||||||
| DA41226445 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | ALBALACT SA CUI: 1755369 | furnizare | 15511100-4 | 22.09.2026 | 755 |
| Contract object: produse lactate | ||||||
| DA41229229 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | LADOREL COM SRL CUI: 8458446 | furnizare | 15899000-6 | 21.09.2026 | 109 |
| Contract object: praf de copt dr.oet.10g | ||||||
| DA41225916 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | CASA TRADITIONALA SRL CUI: 40498789 | furnizare | 15811100-7 | 21.09.2026 | 140 |
| Contract object: paine de secara cu seminte de dovleac 500g | ||||||
| DA41226086 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | LADOREL COM SRL CUI: 8458446 | furnizare | 15864100-3 | 21.09.2026 | 593 |
| Contract object: produse alimentare | ||||||
| DA41226251 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 03212100-1 | 21.09.2026 | 662 |
| Contract object: legume-fructe | ||||||
| DA41210955 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 03221113-1 | 21.09.2026 | 1,406 |
| Contract object: ceapa galbena | ||||||
| DA41207861 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 03221240-0 | 21.09.2026 | 340 |
| Contract object: legume, fructe | ||||||
- 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