| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252952 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | SANTIS TOUR SRL CUI: 24906444 | furnizare | 15897300-5 | 23.09.2026 | 888 |
| Contract object: pachet alimente | ||||||
| DA41241595 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | SANTIS TOUR SRL CUI: 24906444 | furnizare | 15897300-5 | 22.09.2026 | 4,664 |
| Contract object: pachet produse alimentare cantina | ||||||
| DA41241596 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | SANTIS TOUR SRL CUI: 24906444 | furnizare | 03200000-3 | 22.09.2026 | 1,251 |
| Contract object: pachet legume si fructe | ||||||
| DA41240225 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | SANTIS TOUR SRL CUI: 24906444 | furnizare | 15897300-5 | 22.09.2026 | 4,374 |
| Contract object: pachet alimente consum | ||||||
| DA41187560 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | SANTIS TOUR SRL CUI: 24906444 | furnizare | 03200000-3 | 15.09.2026 | 1,470 |
| Contract object: pachet legume si fructe | ||||||
| DA41187565 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | SANTIS TOUR SRL CUI: 24906444 | furnizare | 15897300-5 | 15.09.2026 | 4,127 |
| Contract object: pachet produse cantina | ||||||
| DA41187574 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | SANTIS TOUR SRL CUI: 24906444 | furnizare | 15897300-5 | 15.09.2026 | 3,638 |
| Contract object: pachet alimente consum | ||||||
| DA41146660 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | SANTIS TOUR SRL CUI: 24906444 | furnizare | 15897300-5 | 09.09.2026 | 426 |
| Contract object: pachet alimente consum | ||||||
| DA41137484 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | ASOCIATIA ARTOSNICOSANT CUI: 31437588 | furnizare | 15811200-8 | 08.09.2026 | 9,500 |
| Contract object: chifla 100g | ||||||
| DA41137288 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | SANTIS TOUR SRL CUI: 24906444 | furnizare | 15897300-5 | 08.09.2026 | 3,906 |
| Contract object: pachet produse cantina | ||||||
| DA41137274 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | SANTIS TOUR SRL CUI: 24906444 | furnizare | 03200000-3 | 08.09.2026 | 1,436 |
| Contract object: pachet legume si fructe | ||||||
| DA41137268 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | SANTIS TOUR SRL CUI: 24906444 | furnizare | 15897300-5 | 08.09.2026 | 3,094 |
| Contract object: pachet alimente | ||||||
| DA41137255 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | SANTIS TOUR SRL CUI: 24906444 | furnizare | 44410000-7 | 08.09.2026 | 192 |
| Contract object: pachet articole cosumabile bucatarie/baie | ||||||
| DA40773327 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | SANTIS TOUR SRL CUI: 24906444 | furnizare | 15897300-5 | 07.07.2026 | 215 |
| Contract object: pachet produse alimentare | ||||||
| DA40772035 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | COPY SYSTEM SERVICE SRL CUI: 18589139 | servicii | 30125110-5 | 07.07.2026 | 537 |
| Contract object: cartus toner brother tn3600xl, contravaloare contract de service copiatoare | ||||||
| DA40747392 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | LIFE SKILLS SRL CUI: 32039947 | servicii | 80530000-8 | 02.07.2026 | 980 |
| Contract object: curs arhivar autorizat anc cod cor: 441501 | ||||||
| DA40688280 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | SANTIS TOUR SRL CUI: 24906444 | furnizare | 39830000-9 | 23.06.2026 | 668 |
| Contract object: pachet produse curatenie | ||||||
| DA40645801 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | SANTIS TOUR SRL CUI: 24906444 | furnizare | 15897300-5 | 17.06.2026 | 697 |
| Contract object: pachet alimente cantina | ||||||
| DA40586895 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | SANTIS TOUR SRL CUI: 24906444 | furnizare | 15897300-5 | 09.06.2026 | 4,436 |
| Contract object: pachet alimente | ||||||
| DA40539950 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | SANTIS TOUR SRL CUI: 24906444 | furnizare | 15897300-5 | 03.06.2026 | 1,679 |
| Contract object: pachet alimente cantina | ||||||
| DA40532337 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | SANTIS TOUR SRL CUI: 24906444 | furnizare | 03200000-3 | 02.06.2026 | 1,623 |
| Contract object: pachet legume si fructe | ||||||
| DA40532354 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | SANTIS TOUR SRL CUI: 24906444 | furnizare | 15897300-5 | 02.06.2026 | 3,408 |
| Contract object: pachet alimente | ||||||
| DA40496818 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | SANTIS TOUR SRL CUI: 24906444 | furnizare | 15897300-5 | 27.05.2026 | 2,032 |
| Contract object: pachet alimente | ||||||
| DA40482593 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | SANTIS TOUR SRL CUI: 24906444 | furnizare | 03200000-3 | 26.05.2026 | 607 |
| Contract object: pachet legume si fructe | ||||||
| DA40380944 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | SANTIS TOUR SRL CUI: 24906444 | furnizare | 15897300-5 | 13.05.2026 | 4,340 |
| Contract object: pachet alimente | ||||||
- 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