| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268964 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | AQUILA PART PROD COM SA CUI: 6484554 | furnizare | 15331170-9 | 28.09.2026 | 482 |
| Contract object: alimente | ||||||
| DA41250057 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15331170-9 | 28.09.2026 | 29 |
| Contract object: fasole galbena/verde congelata | ||||||
| DA41250499 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15331170-9 | 25.09.2026 | 230 |
| Contract object: bonduelle european mix | ||||||
| DA41218258 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | AQUILA PART PROD COM SA CUI: 6484554 | furnizare | 15331170-9 | 21.09.2026 | 467 |
| Contract object: alimente | ||||||
| DA41202409 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15331170-9 | 18.09.2026 | 189 |
| Contract object: amestec mexican | ||||||
| DA41150644 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15331170-9 | 14.09.2026 | 162 |
| Contract object: fasole galbena/verde congelata | ||||||
| DA41150945 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15331170-9 | 11.09.2026 | 216 |
| Contract object: brocoli | ||||||
| DA41150978 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15331170-9 | 11.09.2026 | 175 |
| Contract object: amestec mexican | ||||||
| DA41106926 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | AQUILA PART PROD COM SA CUI: 6484554 | furnizare | 15331170-9 | 04.09.2026 | 1,305 |
| Contract object: alimente | ||||||
| DA41092473 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15331170-9 | 03.09.2026 | 161 |
| Contract object: fasole galbena/verde congelata | ||||||
| DA41092743 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15331170-9 | 03.09.2026 | 230 |
| Contract object: bonduelle european mix | ||||||
| DA41039215 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15331170-9 | 24.08.2026 | 3,937 |
| Contract object: produse alimentare perisabile si neperisabile, cantaribile si numarabile | ||||||
| DA40808928 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15331170-9 | 13.07.2026 | 3,562 |
| Contract object: produse alimentare perisabile si neperisabile, cantaribile si numarabile | ||||||
| DA40597331 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15331170-9 | 12.06.2026 | 107 |
| Contract object: fasole galbena | ||||||
| DA40597641 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15331170-9 | 12.06.2026 | 122 |
| Contract object: amestec legume casa taraneasca | ||||||
| DA40570659 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | AQUILA PART PROD COM SA CUI: 6484554 | furnizare | 15331170-9 | 08.06.2026 | 238 |
| Contract object: alimente | ||||||
| DA40545683 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15331170-9 | 04.06.2026 | 216 |
| Contract object: brocoli | ||||||
| DA40544241 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15331170-9 | 04.06.2026 | 175 |
| Contract object: amestec mexican | ||||||
| DA40446336 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15331170-9 | 22.05.2026 | 161 |
| Contract object: fasole galbena | ||||||
| DA40446548 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15331170-9 | 22.05.2026 | 175 |
| Contract object: amestec mexican | ||||||
| DA40405510 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | AQUILA PART PROD COM SA CUI: 6484554 | furnizare | 15331170-9 | 18.05.2026 | 277 |
| Contract object: alimente | ||||||
| DA40395686 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15331170-9 | 14.05.2026 | 329 |
| Contract object: produse alimentare | ||||||
| DA40365753 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | AQUILA PART PROD COM SA CUI: 6484554 | furnizare | 15331170-9 | 12.05.2026 | 398 |
| Contract object: alimente | ||||||
| DA40334113 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15331170-9 | 08.05.2026 | 122 |
| Contract object: amestec legume casa taraneasca | ||||||
| DA40334265 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15331170-9 | 08.05.2026 | 188 |
| Contract object: fasole galbena | ||||||
- 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