| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300705 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15331100-8 | 30.09.2026 | 30 |
| Contract object: amestec mexican gradena 2.5 kg | ||||||
| DA41300064 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15331170-9 | 30.09.2026 | 149 |
| Contract object: vinete coapte 400g | ||||||
| DA41300247 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15300000-1 | 30.09.2026 | 380 |
| Contract object: pachet legume-fructe | ||||||
| DA41287272 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15300000-1 | 29.09.2026 | 520 |
| Contract object: pachet legume-fructe | ||||||
| DA41280159 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15331170-9 | 28.09.2026 | 562 |
| Contract object: pachet legume congelate | ||||||
| DA41280004 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15300000-1 | 28.09.2026 | 1,034 |
| Contract object: pachet legume-fructe | ||||||
| DA41279961 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15300000-1 | 28.09.2026 | 25 |
| Contract object: pachet legume-fructe | ||||||
| DA41278181 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15331500-2 | 28.09.2026 | 98 |
| Contract object: gogosari in otet 720 gr. | ||||||
| DA41278207 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15331466-1 | 28.09.2026 | 108 |
| Contract object: masline 2.5kg | ||||||
| DA41276109 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15331500-2 | 28.09.2026 | 136 |
| Contract object: castraveti murati 4250 ml. | ||||||
| DA41276206 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15331170-9 | 28.09.2026 | 23 |
| Contract object: amestec ciorba vacuta 400 gr. | ||||||
| DA41276218 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15331170-9 | 28.09.2026 | 149 |
| Contract object: vinete coapte 400g | ||||||
| DA41276250 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15331430-0 | 28.09.2026 | 55 |
| Contract object: ciuperci intregi 320g | ||||||
| DA41276265 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15331170-9 | 28.09.2026 | 16 |
| Contract object: spanac tocat 400 gr | ||||||
| DA41276293 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15332200-6 | 28.09.2026 | 125 |
| Contract object: gem fructe 20g | ||||||
| DA41268399 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15331500-2 | 25.09.2026 | 37 |
| Contract object: sfecla rosie 720 ml. | ||||||
| DA41268410 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15331500-2 | 25.09.2026 | 204 |
| Contract object: castraveti murati 4250 ml. | ||||||
| DA41268432 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15332290-3 | 25.09.2026 | 92 |
| Contract object: gem portionat 20 g 40buc/set | ||||||
| DA41249095 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15331430-0 | 23.09.2026 | 110 |
| Contract object: ciuperci intregi 320g | ||||||
| DA41249153 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15331170-9 | 23.09.2026 | 23 |
| Contract object: amestec congelat 400 gr. | ||||||
| DA41249477 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15331170-9 | 23.09.2026 | 19 |
| Contract object: amestec congelat 400 gr. | ||||||
| DA41249172 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15331170-9 | 23.09.2026 | 99 |
| Contract object: vinete coapte 400g | ||||||
| DA41234123 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15331170-9 | 22.09.2026 | 248 |
| Contract object: vinete coapte 400g | ||||||
| DA41234195 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15332290-3 | 22.09.2026 | 69 |
| Contract object: gem portionat 20 g 40buc/set | ||||||
| DA41234212 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15331500-2 | 22.09.2026 | 136 |
| Contract object: castraveti murati 4250 ml. | ||||||
- 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