| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240545 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 14410000-8 | 22.09.2026 | 38 |
| Contract object: sare | ||||||
| DA41157837 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 14410000-8 | 10.09.2026 | 38 |
| Contract object: sare | ||||||
| DA41125165 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 14410000-8 | 07.09.2026 | 32 |
| Contract object: sare | ||||||
| DA40678165 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 14410000-8 | 22.06.2026 | 7 |
| Contract object: sare | ||||||
| DA40597903 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 14410000-8 | 10.06.2026 | 18 |
| Contract object: sare | ||||||
| DA40578620 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | SABCO-S SRL CUI: 17124453 | furnizare | 14410000-8 | 09.06.2026 | 153 |
| Contract object: achizitie alimente pentru cantina de ajutor social si centrul de zi pt copii jurjac. | ||||||
| DA40395175 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 14410000-8 | 14.05.2026 | 42 |
| Contract object: sare | ||||||
| DA40061235 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 14410000-8 | 24.03.2026 | 84 |
| Contract object: sare | ||||||
| DA39986867 | COMUNA GORBANESTI CUI: 3373527 | OVISIM IMPEX SRL CUI: 6481450 | furnizare | 14410000-8 | 13.03.2026 | 1,840 |
| Contract object: sare vrac | ||||||
| DA39928351 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 14410000-8 | 03.03.2026 | 84 |
| Contract object: sare | ||||||
| DA39810780 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 | SABCO-S SRL CUI: 17124453 | furnizare | 14410000-8 | 11.02.2026 | 63 |
| Contract object: produse alimentare | ||||||
| DA39794044 | COMUNA HUDESTI CUI: 3672022 | SANCOS SRL CUI: 3503155 | furnizare | 14410000-8 | 09.02.2026 | 3,900 |
| Contract object: sare vrac | ||||||
| DA39715416 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 | SABCO-S SRL CUI: 17124453 | furnizare | 14410000-8 | 30.01.2026 | 63 |
| Contract object: produse alimentare | ||||||
| DA39725013 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 14410000-8 | 28.01.2026 | 42 |
| Contract object: sare | ||||||
| DA39629539 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 14410000-8 | 09.01.2026 | 42 |
| Contract object: sare | ||||||
| DA39622843 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 14410000-8 | 08.01.2026 | 901 |
| Contract object: sare pentru deszapezire | ||||||
| DA39620867 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 | SABCO-S SRL CUI: 17124453 | furnizare | 14410000-8 | 08.01.2026 | 63 |
| Contract object: produse alimentare | ||||||
| DA39620886 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 | SABCO-S SRL CUI: 17124453 | furnizare | 14410000-8 | 08.01.2026 | 63 |
| Contract object: produse alimentare | ||||||
| DA39434421 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 14410000-8 | 03.12.2025 | 42 |
| Contract object: sare | ||||||
| DA39202448 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 14410000-8 | 04.11.2025 | 42 |
| Contract object: sare | ||||||
| DA39075356 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 14410000-8 | 14.10.2025 | 32 |
| Contract object: sare | ||||||
| DA38997375 | COMUNA CONCESTI CUI: 3643892 | SANCOS SRL CUI: 3503155 | furnizare | 14410000-8 | 02.10.2025 | 13,000 |
| Contract object: sare inustriala ptr. drumuri | ||||||
| DA38970131 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 14410000-8 | 29.09.2025 | 32 |
| Contract object: sare | ||||||
| DA38904678 | MODERN CALOR SA CUI: 26892574 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 19.09.2025 | 1,600 |
| Contract object: sare tablete 99.9% - pastile recristalizate import austria calitate superioara | ||||||
| DA38879250 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 14410000-8 | 16.09.2025 | 32 |
| Contract object: sare | ||||||
- 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