| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262765 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15300000-1 | 28.09.2026 | 15 |
| Contract object: marar verde | ||||||
| DA41275047 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | NORD NORDIC SRL CUI: 6856160 | furnizare | 15300000-1 | 28.09.2026 | 294 |
| Contract object: fasole alba ambalata 10 kg | ||||||
| DA41277230 | SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | BIRU-LORY SRL CUI: 22233589 | furnizare | 15300000-1 | 28.09.2026 | 1,294 |
| Contract object: legume si fructe | ||||||
| DA41216277 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15300000-1 | 21.09.2026 | 15 |
| Contract object: marar verde | ||||||
| DA41221638 | SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | BIRU-LORY SRL CUI: 22233589 | furnizare | 15300000-1 | 21.09.2026 | 888 |
| Contract object: legume si fructe | ||||||
| DA41173373 | SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | BIRU-LORY SRL CUI: 22233589 | furnizare | 15300000-1 | 14.09.2026 | 1,103 |
| Contract object: legume si fructe | ||||||
| DA41159126 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15300000-1 | 14.09.2026 | 15 |
| Contract object: marar verde | ||||||
| DA41109882 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15300000-1 | 08.09.2026 | 15 |
| Contract object: marar verde | ||||||
| DA41127074 | SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | BIRU-LORY SRL CUI: 22233589 | furnizare | 15300000-1 | 07.09.2026 | 30 |
| Contract object: varza alba | ||||||
| DA41124169 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | BANYOLAS SRL CUI: 2729910 | furnizare | 15300000-1 | 07.09.2026 | 949 |
| Contract object: alimente pentru cantina | ||||||
| DA41114732 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | NORD NORDIC SRL CUI: 6856160 | furnizare | 15300000-1 | 04.09.2026 | 294 |
| Contract object: fasole alba ambalata 10 kg | ||||||
| DA40661055 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15300000-1 | 18.06.2026 | 60 |
| Contract object: marar verde | ||||||
| DA40608804 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15300000-1 | 12.06.2026 | 60 |
| Contract object: marar verde | ||||||
| DA40558595 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15300000-1 | 08.06.2026 | 15 |
| Contract object: marar verde | ||||||
| DA40558486 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | GELAPROD SRL CUI: 4539602 | furnizare | 15300000-1 | 08.06.2026 | 30 |
| Contract object: lamai | ||||||
| DA40555723 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15300000-1 | 05.06.2026 | 60 |
| Contract object: marar verde | ||||||
| DA40451348 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | GELAPROD SRL CUI: 4539602 | furnizare | 15300000-1 | 22.05.2026 | 13 |
| Contract object: lamai | ||||||
| DA40419060 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | NORD NORDIC SRL CUI: 6856160 | furnizare | 15300000-1 | 19.05.2026 | 294 |
| Contract object: fasole alba ambalata 10 kg | ||||||
| DA40408242 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | BANYOLAS SRL CUI: 2729910 | furnizare | 15300000-1 | 18.05.2026 | 741 |
| Contract object: legume si fructe pentru cantina | ||||||
| DA40397553 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | GELAPROD SRL CUI: 4539602 | furnizare | 15300000-1 | 15.05.2026 | 26 |
| Contract object: lamai | ||||||
| DA40356650 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | BANYOLAS SRL CUI: 2729910 | furnizare | 15300000-1 | 11.05.2026 | 721 |
| Contract object: alimente pentru cantina | ||||||
| DA40340387 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | GELAPROD SRL CUI: 4539602 | furnizare | 15300000-1 | 08.05.2026 | 13 |
| Contract object: lamai | ||||||
| DA40294341 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | GELAPROD SRL CUI: 4539602 | furnizare | 15300000-1 | 04.05.2026 | 13 |
| Contract object: lamai | ||||||
| DA40244250 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | GELAPROD SRL CUI: 4539602 | furnizare | 15300000-1 | 24.04.2026 | 13 |
| Contract object: lamai | ||||||
| DA40190049 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | GELAPROD SRL CUI: 4539602 | furnizare | 15300000-1 | 17.04.2026 | 26 |
| Contract object: lamai | ||||||
- 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