| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299427 | COMUNA PRISTOL CUI: 4639822 | NIVALCRIO AGRO SRL CUI: 32364379 | furnizare | 03413000-8 | 30.09.2026 | 45,045 |
| Contract object: lemn de foc | ||||||
| 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 | ||||||
| DA41278912 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | PENTAGON SRL CUI: 9351536 | furnizare | 15850000-1 | 29.09.2026 | 2,663 |
| Contract object: diverse produse | ||||||
| DA41280041 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | TOLEDO EXIM SRL CUI: 5362923 | furnizare | 15811100-7 | 29.09.2026 | 725 |
| Contract object: diverse produse | ||||||
| DA41278973 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | TDT 2004 SRL CUI: 16101788 | furnizare | 15551000-5 | 29.09.2026 | 460 |
| Contract object: diverse produse lactate | ||||||
| DA41282491 | COMUNA GARLA MARE CUI: 4484493 | WALDGADAU VENDITA SRL CUI: 41730851 | furnizare | 03413000-8 | 29.09.2026 | 44,825 |
| Contract object: lemn de foc | ||||||
| DA41278513 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | PENTAGON SRL CUI: 9351536 | furnizare | 15800000-6 | 29.09.2026 | 2,256 |
| Contract object: pachet alimente 21 | ||||||
| DA41279827 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | TOLEDO EXIM SRL CUI: 5362923 | furnizare | 15811100-7 | 29.09.2026 | 248 |
| Contract object: paine integrala feliata toast | ||||||
| DA41272090 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | MANEA MARIOARA INTREPRINDERE INDIVIDUALA CUI: 31645821 | furnizare | 15897300-5 | 29.09.2026 | 898 |
| Contract object: pachet produse alimentare | ||||||
| DA41272091 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | MANEA MARIOARA INTREPRINDERE INDIVIDUALA CUI: 31645821 | furnizare | 15897300-5 | 29.09.2026 | 3,163 |
| Contract object: pachet produse alimentare | ||||||
| DA41272600 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | PENTAGON SRL CUI: 9351536 | furnizare | 15800000-6 | 28.09.2026 | 1,702 |
| Contract object: pachet alimente cantina | ||||||
| DA41272047 | SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 | PENTAGON SRL CUI: 9351536 | furnizare | 15800000-6 | 27.09.2026 | 2,901 |
| Contract object: pachet alimente | ||||||
| DA41265433 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | YOUR STUFF SRL CUI: 28141905 | furnizare | 15713000-9 | 25.09.2026 | 1,734 |
| Contract object: hrana uscata caine adult xl | ||||||
| DA41255868 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 15994200-4 | 24.09.2026 | 207 |
| Contract object: hartie indicatoare de ph 5.5 - 9.0 diviziuni scala de culoare ( neutralit ) merck rola (4,8 m) | ||||||
| DA41240283 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | PENTAGON SRL CUI: 9351536 | furnizare | 03222111-4 | 23.09.2026 | 2,110 |
| Contract object: diverse produse | ||||||
| DA41244608 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | TDT 2004 SRL CUI: 16101788 | furnizare | 15550000-8 | 23.09.2026 | 466 |
| Contract object: diverse produse lactate | ||||||
| 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 | ||||||
| DA41230827 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | TOLEDO EXIM SRL CUI: 5362923 | furnizare | 15811100-7 | 22.09.2026 | 753 |
| Contract object: diverse produse | ||||||
| DA41227918 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | PENTAGON SRL CUI: 9351536 | furnizare | 15800000-6 | 22.09.2026 | 2,864 |
| Contract object: pachet alimente 21 | ||||||
| DA41229167 | SECOM SA CUI: 1605884 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 22.09.2026 | 3,240 |
| Contract object: lemn foc os simian - conform oferta | ||||||
| DA41229973 | PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | ALEXANDER FOREST SRL CUI: 1617994 | furnizare | 03413000-8 | 22.09.2026 | 9,600 |
| Contract object: lemn de foc fasonat 30-50 cm | ||||||
| DA41219958 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | MANEA MARIOARA INTREPRINDERE INDIVIDUALA CUI: 31645821 | furnizare | 15897300-5 | 22.09.2026 | 780 |
| Contract object: pachet produse alimentare | ||||||
| DA41219960 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | MANEA MARIOARA INTREPRINDERE INDIVIDUALA CUI: 31645821 | furnizare | 15897300-5 | 22.09.2026 | 3,394 |
| Contract object: pachet produse alimentare | ||||||
| DA41229450 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | PENTAGON SRL CUI: 9351536 | furnizare | 03211300-6 | 22.09.2026 | 4,467 |
| Contract object: diverse produse | ||||||
- 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