| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38745281 | SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | MELINTE LILIANA INTREPRINDERE INDIVIDUALA CUI: 32146820 | furnizare | 30199000-0 | 26.08.2025 | 1,400 |
| Contract object: rechizite scolare | ||||||
| DA38687153 | SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | MELINTE LILIANA INTREPRINDERE INDIVIDUALA CUI: 32146820 | furnizare | 30199000-0 | 13.08.2025 | 1,045 |
| Contract object: rechizite scolare | ||||||
| DA38519138 | SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | MY ING COMPUTER SRL CUI: 30681290 | furnizare | 30000000-9 | 14.07.2025 | 2,539 |
| Contract object: pachet echipamente it | ||||||
| DA38375840 | SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | ARVOM SRL CUI: 1456413 | furnizare | 39830000-9 | 19.06.2025 | 228 |
| Contract object: produse materiale | ||||||
| DA38375717 | SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | ARVOM SRL CUI: 1456413 | furnizare | 15800000-6 | 19.06.2025 | 1,679 |
| Contract object: produse alimentare | ||||||
| DA38375494 | SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | ARVOM SRL CUI: 1456413 | furnizare | 15800000-6 | 19.06.2025 | 428 |
| Contract object: produse alimentare | ||||||
| DA38336915 | SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | VGB 2014 SRL CUI: 32608163 | furnizare | 15612500-6 | 16.06.2025 | 236 |
| Contract object: franzela alba 800g feliata | ||||||
| DA38336928 | SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | VGB 2014 SRL CUI: 32608163 | furnizare | 15612500-6 | 16.06.2025 | 288 |
| Contract object: gogosi glazate 100g | ||||||
| DA38336943 | SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | VGB 2014 SRL CUI: 32608163 | furnizare | 15612500-6 | 16.06.2025 | 253 |
| Contract object: polonezi 80g | ||||||
| DA38318537 | SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | SALTEMPO SRL CUI: 3119988 | furnizare | 15131700-2 | 12.06.2025 | 1,289 |
| Contract object: pachet alimentar | ||||||
| DA38310397 | SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | CRONA COM SRL CUI: 6704684 | furnizare | 15511210-8 | 12.06.2025 | 271 |
| Contract object: lapte de vaca uht 1.5%gr 1l | ||||||
| DA38310416 | SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | CRONA COM SRL CUI: 6704684 | furnizare | 15530000-2 | 12.06.2025 | 83 |
| Contract object: unt 200g | ||||||
| DA38310444 | SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | CRONA COM SRL CUI: 6704684 | furnizare | 15500000-3 | 12.06.2025 | 301 |
| Contract object: cascaval buric 400g | ||||||
| DA38295681 | SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | ARVOM SRL CUI: 1456413 | furnizare | 15800000-6 | 10.06.2025 | 441 |
| Contract object: produse alimentare | ||||||
| DA38295096 | SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | VGB 2014 SRL CUI: 32608163 | furnizare | 15612500-6 | 10.06.2025 | 205 |
| Contract object: franzela alba 800g feliata | ||||||
| DA38295111 | SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | VGB 2014 SRL CUI: 32608163 | furnizare | 15612500-6 | 10.06.2025 | 222 |
| Contract object: prajitura cu visine 50g | ||||||
| DA38295120 | SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | VGB 2014 SRL CUI: 32608163 | furnizare | 15612500-6 | 10.06.2025 | 276 |
| Contract object: rulou cu umplutura si aroma de caise 80g | ||||||
| DA38295133 | SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | VGB 2014 SRL CUI: 32608163 | furnizare | 15612500-6 | 10.06.2025 | 276 |
| Contract object: gogosi glazate 100g | ||||||
| DA38295144 | SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | VGB 2014 SRL CUI: 32608163 | furnizare | 15612500-6 | 10.06.2025 | 276 |
| Contract object: polonezi 80g | ||||||
| DA38294623 | SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | ARVOM SRL CUI: 1456413 | furnizare | 15800000-6 | 09.06.2025 | 349 |
| Contract object: produse alimentare | ||||||
| DA38280902 | SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | SALTEMPO SRL CUI: 3119988 | furnizare | 15131700-2 | 05.06.2025 | 1,326 |
| Contract object: pachet alimentar | ||||||
| DA38272818 | SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | CRONA COM SRL CUI: 6704684 | furnizare | 15511210-8 | 05.06.2025 | 214 |
| Contract object: lapte de vaca uht 3.5% grasime 1l | ||||||
| DA38268435 | SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | CRONA COM SRL CUI: 6704684 | furnizare | 15500000-3 | 04.06.2025 | 134 |
| Contract object: cascaval buric 400g | ||||||
| DA38268455 | SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | CRONA COM SRL CUI: 6704684 | furnizare | 15530000-2 | 04.06.2025 | 83 |
| Contract object: unt 200g | ||||||
| DA38268631 | SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | ARVOM SRL CUI: 1456413 | furnizare | 15800000-6 | 04.06.2025 | 806 |
| 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