| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305414 | SCOALA GIMNAZIALA HADRIAN DAICOVICIU ORASTIOARA DE SUS CUI: 29066720 | ELIT SRL CUI: 14444712 | furnizare | 15100000-9 | 30.09.2026 | 552 |
| Contract object: pachet carne si preparate din carne. | ||||||
| DA41302114 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | AVIS FRESH COM SRL CUI: 27896086 | furnizare | 15112130-6 | 30.09.2026 | 975 |
| Contract object: piept de pui dezosat la caserola | ||||||
| DA41302131 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | AVIS FRESH COM SRL CUI: 27896086 | furnizare | 15112130-6 | 30.09.2026 | 400 |
| Contract object: pulpe pui la caserola | ||||||
| DA41300012 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15131700-2 | 30.09.2026 | 102 |
| Contract object: bacon vid | ||||||
| DA41292759 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15112000-6 | 30.09.2026 | 2,830 |
| Contract object: pulpe pui, piept pui, pulpa porc fara os, fara slanina,pulpa manzat fara os | ||||||
| DA41300273 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15130000-8 | 30.09.2026 | 638 |
| Contract object: pachet carne | ||||||
| DA41291428 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15112130-6 | 29.09.2026 | 365 |
| Contract object: pachet produse carne | ||||||
| DA41287249 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15130000-8 | 29.09.2026 | 478 |
| Contract object: pachet carne | ||||||
| DA41290382 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | TRANSEURO SRL CUI: 1753287 | furnizare | 15100000-9 | 29.09.2026 | 913 |
| Contract object: pachet carne si preparate din carne | ||||||
| DA41286807 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | UNICARM SRL CUI: 6531770 | furnizare | 15113000-3 | 29.09.2026 | 265 |
| Contract object: muschi tiganesc cca 1.5 kg | ||||||
| DA41286851 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | UNICARM SRL CUI: 6531770 | furnizare | 15131700-2 | 29.09.2026 | 177 |
| Contract object: salam victoria extra gastro cca 2 .5 kg | ||||||
| DA41286866 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | UNICARM SRL CUI: 6531770 | furnizare | 15131500-0 | 29.09.2026 | 151 |
| Contract object: crenvursti cu piept de pui | ||||||
| DA41286905 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | UNICARM SRL CUI: 6531770 | furnizare | 15110000-2 | 29.09.2026 | 558 |
| Contract object: pulpa porc fara os congelata amb vid cca 5kg | ||||||
| DA41286882 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | UNICARM SRL CUI: 6531770 | furnizare | 15113000-3 | 29.09.2026 | 87 |
| Contract object: muschi file caibrat vid 300g | ||||||
| DA41286832 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | UNICARM SRL CUI: 6531770 | furnizare | 15111100-0 | 29.09.2026 | 644 |
| Contract object: pulpa de manzat fara os fragezita congelata cca 2 kg (ferma proprie) | ||||||
| DA41280382 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15119000-5 | 28.09.2026 | 3,002 |
| Contract object: pachet produse carne | ||||||
| DA41279904 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15130000-8 | 28.09.2026 | 172 |
| Contract object: pachet produse carne | ||||||
| DA41279943 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | BRAVON SRL CUI: 4006324 | furnizare | 15100000-9 | 28.09.2026 | 1,332 |
| Contract object: pachet carne si produse din carne | ||||||
| DA41274626 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15119000-5 | 28.09.2026 | 819 |
| Contract object: pachet produse carnepachet legume-fructe | ||||||
| DA41269579 | CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | ELIT SRL CUI: 14444712 | furnizare | 15100000-9 | 25.09.2026 | 1,009 |
| Contract object: pachet carne si preparate din carne. | ||||||
| DA41269258 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | AVIS FRESH COM SRL CUI: 27896086 | furnizare | 15112130-6 | 25.09.2026 | 622 |
| Contract object: pulpe pui la caserola | ||||||
| DA41269244 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | AVIS FRESH COM SRL CUI: 27896086 | furnizare | 15112130-6 | 25.09.2026 | 720 |
| Contract object: piept de pui dezosat la caserola | ||||||
| DA41269245 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | SAVA EXIM SRL CUI: 2116037 | furnizare | 15112130-6 | 25.09.2026 | 2,239 |
| Contract object: carne pasare | ||||||
| DA41261578 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15112000-6 | 25.09.2026 | 980 |
| Contract object: pulpe pui intregi fara spate (cong.) | ||||||
| DA41268603 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15131700-2 | 25.09.2026 | 250 |
| Contract object: sunca sissi 3 kg | ||||||
- 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