| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278787 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | INTIM SRL CUI: 1616867 | furnizare | 15112130-6 | 30.09.2026 | 811 |
| Contract object: piept de pui | ||||||
| DA41278855 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | INTIM SRL CUI: 1616867 | furnizare | 15130000-8 | 30.09.2026 | 73 |
| Contract object: sunca presata de porc | ||||||
| DA41230890 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | POREXIM SRL CUI: 6404334 | furnizare | 15131130-5 | 23.09.2026 | 1,683 |
| Contract object: diverse produse din carne | ||||||
| DA41207242 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | POREXIM SRL CUI: 6404334 | furnizare | 15131130-5 | 21.09.2026 | 330 |
| Contract object: diverse produse din carne | ||||||
| DA41216689 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | INTIM SRL CUI: 1616867 | furnizare | 15130000-8 | 18.09.2026 | 156 |
| Contract object: sunca presata de porc | ||||||
| DA41216634 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | INTIM SRL CUI: 1616867 | furnizare | 15112130-6 | 18.09.2026 | 1,076 |
| Contract object: piept de pui | ||||||
| DA41177497 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | POREXIM SRL CUI: 6404334 | furnizare | 15113000-3 | 17.09.2026 | 1,932 |
| Contract object: diverse produse din carne | ||||||
| DA41174339 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | PENTAGON SRL CUI: 9351536 | furnizare | 15112000-6 | 14.09.2026 | 2,503 |
| Contract object: diverse produse | ||||||
| DA41166171 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | INTIM SRL CUI: 1616867 | furnizare | 15130000-8 | 14.09.2026 | 73 |
| Contract object: sunca presata de porc | ||||||
| DA41166118 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | INTIM SRL CUI: 1616867 | furnizare | 15112130-6 | 14.09.2026 | 1,085 |
| Contract object: piept de pui | ||||||
| DA41135433 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | POREXIM SRL CUI: 6404334 | furnizare | 15113000-3 | 14.09.2026 | 1,676 |
| Contract object: diverse produse din carne | ||||||
| DA41145177 | LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | INTIM SRL CUI: 1616867 | furnizare | 15112130-6 | 11.09.2026 | 577 |
| Contract object: pachet produse din carne septembrie2026-liceul tehnologic domnul tudor | ||||||
| DA41126012 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | INTIM SRL CUI: 1616867 | furnizare | 15112130-6 | 09.09.2026 | 945 |
| Contract object: piept de pui | ||||||
| DA41125957 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | INTIM SRL CUI: 1616867 | furnizare | 15112300-9 | 09.09.2026 | 59 |
| Contract object: ficat de pui | ||||||
| DA41125445 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | INTIM SRL CUI: 1616867 | furnizare | 15130000-8 | 07.09.2026 | 161 |
| Contract object: sunca presata de porc | ||||||
| DA41108770 | SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 | INTIM SRL CUI: 1616867 | furnizare | 15113000-3 | 04.09.2026 | 4,484 |
| Contract object: estimat alimente luna septembrie 2026 | ||||||
| DA41103277 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | POREXIM SRL CUI: 6404334 | furnizare | 15131700-2 | 03.09.2026 | 2,517 |
| Contract object: alimente cantina | ||||||
| DA40789967 | SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 | INTIM SRL CUI: 1616867 | furnizare | 15113000-3 | 10.07.2026 | 1,069 |
| Contract object: pachet alimente luna iulie 2026 - estimat | ||||||
| DA40576569 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | POREXIM SRL CUI: 6404334 | furnizare | 15131700-2 | 10.06.2026 | 1,361 |
| Contract object: diverse produse din carne | ||||||
| DA40575442 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | INTIM SRL CUI: 1616867 | furnizare | 15112300-9 | 10.06.2026 | 55 |
| Contract object: ficat de pui | ||||||
| DA40575520 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | INTIM SRL CUI: 1616867 | furnizare | 15130000-8 | 10.06.2026 | 75 |
| Contract object: sunca presata de porc | ||||||
| DA40575254 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | INTIM SRL CUI: 1616867 | furnizare | 15112130-6 | 10.06.2026 | 582 |
| Contract object: piept de pui | ||||||
| DA40533139 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | INTIM SRL CUI: 1616867 | furnizare | 15112130-6 | 04.06.2026 | 448 |
| Contract object: piept de pui | ||||||
| DA40533206 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | INTIM SRL CUI: 1616867 | furnizare | 15130000-8 | 04.06.2026 | 75 |
| Contract object: sunca presata de porc | ||||||
| DA40531357 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | POREXIM SRL CUI: 6404334 | furnizare | 15113000-3 | 04.06.2026 | 873 |
| Contract object: diverse produse din carne | ||||||
- 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