| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303701 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 30.09.2026 | 123 |
| Contract object: paine alba 1,20 kg | ||||||
| DA41302047 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | VANTRIO SRL CUI: 42886914 | furnizare | 03200000-3 | 30.09.2026 | 934 |
| Contract object: alimente | ||||||
| DA41302850 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | BEM-BALOGH SRL CUI: 2566570 | furnizare | 15300000-1 | 30.09.2026 | 473 |
| Contract object: legume fructe | ||||||
| DA41302251 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 30.09.2026 | 614 |
| Contract object: legume fructe | ||||||
| DA41303042 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 30.09.2026 | 477 |
| Contract object: pachete de alimente | ||||||
| DA41302673 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 30.09.2026 | 485 |
| Contract object: legume fructe alimente liceul de arta plugor sandor | ||||||
| DA41295051 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 30.09.2026 | 970 |
| Contract object: legume,fructe,alimente | ||||||
| DA41295090 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 30.09.2026 | 871 |
| Contract object: pachet alimentar | ||||||
| DA41301313 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 30.09.2026 | 38 |
| Contract object: pachet alimentar | ||||||
| DA41301448 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | TUDOR COV SRL CUI: 36212187 | furnizare | 03221000-6 | 30.09.2026 | 807 |
| Contract object: pachet alimente | ||||||
| DA41301675 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 30.09.2026 | 10,000 |
| Contract object: pachet alimentar | ||||||
| DA41295171 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | EGYED COMPANY SRL CUI: 5627699 | furnizare | 03142500-3 | 30.09.2026 | 474 |
| Contract object: oua consum, creme cuisine | ||||||
| DA41301981 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 30.09.2026 | 900 |
| Contract object: legume fructe colegiul national mihai viteazul | ||||||
| DA41301623 | CRESA SFANTU GHEORGHE CUI: 46590201 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 30.09.2026 | 523 |
| Contract object: legume fructe cresa sfantu gheorghe | ||||||
| DA41299429 | CRESA SFANTU GHEORGHE CUI: 46590201 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 30.09.2026 | 953 |
| Contract object: pachet alimentar | ||||||
| DA41299454 | CRESA SFANTU GHEORGHE CUI: 46590201 | BERTIS SRL CUI: 551751 | furnizare | 15000000-8 | 30.09.2026 | 320 |
| Contract object: pachet alimentar | ||||||
| DA41300487 | GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 30.09.2026 | 954 |
| Contract object: cump.dir. | ||||||
| DA41300508 | GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 30.09.2026 | 164 |
| Contract object: cump.dir. | ||||||
| DA41300568 | GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 30.09.2026 | 312 |
| Contract object: cump.dir. | ||||||
| DA41284108 | GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 30.09.2026 | 677 |
| Contract object: cump.dir. | ||||||
| DA41300284 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 03222330-5 | 30.09.2026 | 180 |
| Contract object: nectarin | ||||||
| DA41300305 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 03222111-4 | 30.09.2026 | 155 |
| Contract object: banane | ||||||
| DA41300325 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 15811400-0 | 30.09.2026 | 129 |
| Contract object: gogosari | ||||||
| DA41300347 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 03221113-1 | 30.09.2026 | 48 |
| Contract object: ceapa | ||||||
| DA41295651 | CLUB SPORTIV CARPATI COVASNA-KOVASZNAI KARPATOK SPORTKLUB CUI: 50437010 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 30.09.2026 | 499 |
| Contract object: diverse 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