| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300785 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ELM SRL CUI: 1813966 | servicii | 15812100-4 | 30.09.2026 | 260 |
| Contract object: paine + patiserie | ||||||
| DA41281189 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 15800000-6 | 29.09.2026 | 5,020 |
| Contract object: pachet alimente | ||||||
| DA41277020 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ELM SRL CUI: 1813966 | servicii | 15811000-6 | 28.09.2026 | 443 |
| Contract object: paine + patiserie | ||||||
| DA41273726 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ASTROMECH SRL CUI: 49574197 | servicii | 30125100-2 | 28.09.2026 | 880 |
| Contract object: cartuse toner | ||||||
| DA41254379 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ELM SRL CUI: 1813966 | servicii | 15811000-6 | 28.09.2026 | 279 |
| Contract object: paine + patiserie | ||||||
| DA41255375 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 15800000-6 | 28.09.2026 | 6,257 |
| Contract object: pachet alimente | ||||||
| DA41248095 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 15800000-6 | 24.09.2026 | 760 |
| Contract object: pachet curatenie | ||||||
| DA41248115 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 15800000-6 | 24.09.2026 | 147 |
| Contract object: pachet alimente | ||||||
| DA41245402 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ELM SRL CUI: 1813966 | servicii | 15810000-9 | 24.09.2026 | 222 |
| Contract object: paine + patiserie | ||||||
| DA41227411 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ELM SRL CUI: 1813966 | servicii | 15812100-4 | 21.09.2026 | 389 |
| Contract object: paine + patiserie | ||||||
| DA41227534 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 15800000-6 | 21.09.2026 | 2,051 |
| Contract object: pachet alimente | ||||||
| DA41210299 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ELM SRL CUI: 1813966 | servicii | 15811300-9 | 21.09.2026 | 491 |
| Contract object: paine + patiserie | ||||||
| DA41204612 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 15800000-6 | 17.09.2026 | 2,450 |
| Contract object: pachet alimente | ||||||
| DA41177295 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 15800000-6 | 16.09.2026 | 3,943 |
| Contract object: pachet alimente | ||||||
| DA41171243 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ELM SRL CUI: 1813966 | servicii | 15812100-4 | 14.09.2026 | 234 |
| Contract object: paine + patiserie | ||||||
| DA41152646 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 15800000-6 | 10.09.2026 | 3,381 |
| Contract object: pachet alimente | ||||||
| DA41152763 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ELM SRL CUI: 1813966 | servicii | 15812100-4 | 10.09.2026 | 519 |
| Contract object: paine + patiserie | ||||||
| DA41134273 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ELM SRL CUI: 1813966 | servicii | 15812100-4 | 08.09.2026 | 345 |
| Contract object: paine +melc cu nuca | ||||||
| DA41109198 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 15800000-6 | 03.09.2026 | 5,894 |
| Contract object: pachet alimente | ||||||
| DA41043520 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 25.08.2026 | 8,500 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40970521 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | HORNBACH CENTRALA SRL CUI: 17777320 | servicii | 44423000-1 | 11.08.2026 | 1,444 |
| Contract object: pachet diverse articole | ||||||
| DA40926972 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | HORNBACH CENTRALA SRL CUI: 17777320 | servicii | 44423000-1 | 04.08.2026 | 2,571 |
| Contract object: 821 pachet diverse articole | ||||||
| DA40887022 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ELM SRL CUI: 1813966 | servicii | 15811000-6 | 27.07.2026 | 63 |
| Contract object: paine integrala la tava felii 500 gr | ||||||
| DA40875300 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | SUPPLIER AKT SRL CUI: 31410248 | servicii | 39713100-4 | 23.07.2026 | 20,650 |
| Contract object: masina de spalat vase | ||||||
| DA40851777 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ELM SRL CUI: 1813966 | servicii | 15811100-7 | 23.07.2026 | 181 |
| Contract object: paine alba la tava 500g felii | ||||||
- 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