| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286930 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | TEXTILA SRL CUI: 687681 | furnizare | 39515100-6 | 30.09.2026 | 746 |
| Contract object: perdele | ||||||
| DA41264210 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | CRINUL-S SRL CUI: 688180 | furnizare | 03211300-6 | 28.09.2026 | 234 |
| Contract object: branza proaspata vaca | ||||||
| DA41245791 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | CRINUL-S SRL CUI: 688180 | furnizare | 15981100-9 | 25.09.2026 | 828 |
| Contract object: nesquik | ||||||
| DA41245160 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | SICILIANA SRL CUI: 11712721 | furnizare | 15113000-3 | 25.09.2026 | 257 |
| Contract object: pulpa de porc super | ||||||
| DA41245130 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | DACII CO MARTINY SRL CUI: 3643167 | furnizare | 15811100-7 | 25.09.2026 | 151 |
| Contract object: paine alba 0,700 gr. | ||||||
| DA41245436 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | EVELIN SRL CUI: 11189801 | furnizare | 03212100-1 | 24.09.2026 | 403 |
| Contract object: piersici | ||||||
| DA41245097 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | MARTINELCO IMPEX SRL CUI: 2714804 | furnizare | 39263000-3 | 24.09.2026 | 2,381 |
| Contract object: articole de birou si consumabile | ||||||
| DA41245068 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | HUFI COM SRL CUI: 7102580 | furnizare | 44221000-5 | 23.09.2026 | 861 |
| Contract object: manere geam si accesorii usa si geam thermopan | ||||||
| DA41245233 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | UNIVERSAL SRL CUI: 673910 | furnizare | 15112130-6 | 23.09.2026 | 758 |
| Contract object: telemea de vaca 400g | ||||||
| DA41212656 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | CRINUL-S SRL CUI: 688180 | furnizare | 15981100-9 | 21.09.2026 | 894 |
| Contract object: iaurt muler | ||||||
| DA41196671 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | EVELIN SRL CUI: 11189801 | furnizare | 03212100-1 | 18.09.2026 | 469 |
| Contract object: piersici | ||||||
| DA41193848 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | DACII CO MARTINY SRL CUI: 3643167 | furnizare | 15811100-7 | 17.09.2026 | 151 |
| Contract object: paine alba 0,700 gr. | ||||||
| DA41196522 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | UNIVERSAL SRL CUI: 673910 | furnizare | 15511000-3 | 17.09.2026 | 1,459 |
| Contract object: piept dezosat pui fara piele - pg iqf 2.5 kg p | ||||||
| DA41180412 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | CRINUL-S SRL CUI: 688180 | furnizare | 15981100-9 | 16.09.2026 | 1,305 |
| Contract object: iaurt muler | ||||||
| DA41131278 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | SICILIANA SRL CUI: 11712721 | furnizare | 15113000-3 | 14.09.2026 | 257 |
| Contract object: pulpa de porc super | ||||||
| DA41163762 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | EVELIN SRL CUI: 11189801 | furnizare | 03221400-0 | 14.09.2026 | 36 |
| Contract object: varza | ||||||
| DA41151092 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | HUFI COM SRL CUI: 7102580 | furnizare | 44100000-1 | 10.09.2026 | 963 |
| Contract object: materiale pentru intretinere si reparatii | ||||||
| DA41131341 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | UNIVERSAL SRL CUI: 673910 | furnizare | 15511000-3 | 09.09.2026 | 764 |
| Contract object: telemea de vaca 400g | ||||||
| DA41131248 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | DACII CO MARTINY SRL CUI: 3643167 | furnizare | 15811100-7 | 09.09.2026 | 151 |
| Contract object: paine alba 0,700 gr. | ||||||
| DA41131471 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | EVELIN SRL CUI: 11189801 | furnizare | 03212100-1 | 08.09.2026 | 478 |
| Contract object: castraveti | ||||||
| DA41132749 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | DIMENYSTING SRL CUI: 25439282 | furnizare | 50413200-5 | 08.09.2026 | 1,193 |
| Contract object: servicii de verificare stingatoare de incendiu la pachet | ||||||
| DA41124180 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | CRINUL-S SRL CUI: 688180 | furnizare | 15512000-0 | 08.09.2026 | 66 |
| Contract object: smantana 1kg | ||||||
| DA41124152 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | FARMVETSOLUTIONS SRL CUI: 44890946 | furnizare | 90921000-9 | 07.09.2026 | 1,652 |
| Contract object: pachet serviciu dezinsectie si deratizare | ||||||
| DA41122013 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | CRINUL-S SRL CUI: 688180 | furnizare | 39830000-9 | 07.09.2026 | 31 |
| Contract object: praf de curatat | ||||||
| DA41121980 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | CRINUL-S SRL CUI: 688180 | furnizare | 15981100-9 | 07.09.2026 | 495 |
| Contract object: cereale | ||||||
- 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