| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41142961 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | S N Y AVANTAJ SRL CUI: 17511255 | furnizare | 15229000-9 | 09.09.2026 | 2,140 |
| Contract object: produse congelate pe baza de peste | ||||||
| DA40644750 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | KOLIBRI SRL CUI: 2974197 | furnizare | 15229000-9 | 17.06.2026 | 117 |
| Contract object: file cod pane alaska 1.5kg | ||||||
| DA40637008 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | NETKLUB ORIGINAL SRL CUI: 40729174 | furnizare | 15229000-9 | 16.06.2026 | 711 |
| Contract object: pachet diplome | ||||||
| DA40512135 | MUNICIPIUL MANGALIA CUI: 4515255 | CELLMAR SRL CUI: 8656435 | furnizare | 15229000-9 | 29.05.2026 | 800 |
| Contract object: diverse alimente caminul de batrani (macrou congelat) | ||||||
| DA40390875 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | S N Y AVANTAJ SRL CUI: 17511255 | furnizare | 15229000-9 | 14.05.2026 | 1,143 |
| Contract object: produse congelate pe baza de peste | ||||||
| DA40276267 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | S N Y AVANTAJ SRL CUI: 17511255 | furnizare | 15229000-9 | 30.04.2026 | 1,143 |
| Contract object: produse congelate pe baza de peste | ||||||
| DA40187853 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | S N Y AVANTAJ SRL CUI: 17511255 | furnizare | 15229000-9 | 17.04.2026 | 1,143 |
| Contract object: produse congelate | ||||||
| DA40068580 | MUNICIPIUL MANGALIA CUI: 4515255 | CELLMAR SRL CUI: 8656435 | furnizare | 15229000-9 | 24.03.2026 | 775 |
| Contract object: diverse alimente caminul de batrani (macrou congelat) | ||||||
| DA39995962 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15229000-9 | 12.03.2026 | 189 |
| Contract object: fish fingers 250g vici | ||||||
| DA39986103 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | S N Y AVANTAJ SRL CUI: 17511255 | furnizare | 15229000-9 | 12.03.2026 | 1,143 |
| Contract object: produse congelate pe baza de peste | ||||||
| DA39841187 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15229000-9 | 16.02.2026 | 486 |
| Contract object: fish fingers 450g frosta | ||||||
| DA39771250 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15229000-9 | 04.02.2026 | 133 |
| Contract object: fish fingers 250g | ||||||
| DA39011687 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15229000-9 | 03.10.2025 | 455 |
| Contract object: crochete din peste | ||||||
| DA38811830 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15229000-9 | 05.09.2025 | 112 |
| Contract object: golden fish fingers cg.450g | ||||||
| DA38530047 | GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 | FORTUS SRL CUI: 1094763 | furnizare | 15229000-9 | 15.07.2025 | 147 |
| Contract object: fish fingers 300g frosta | ||||||
| DA38330577 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | KOLIBRI SRL CUI: 2974197 | furnizare | 15229000-9 | 13.06.2025 | 2,007 |
| Contract object: file cod pane,vinete coapte,unt,lapte,cascaval,smantana | ||||||
| DA37679528 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | KOLIBRI SRL CUI: 2974197 | furnizare | 15229000-9 | 17.03.2025 | 1,833 |
| Contract object: file cod pane alaska 1.5kg | ||||||
| DA37014627 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 | SABCO-S SRL CUI: 17124453 | furnizare | 15229000-9 | 26.11.2024 | 267 |
| Contract object: alimente | ||||||
| DA36657959 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15229000-9 | 07.10.2024 | 99 |
| Contract object: golden fish fingers cg.450g | ||||||
| DA36533952 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15229000-9 | 18.09.2024 | 1,360 |
| Contract object: produse congelate pe baza de peste | ||||||
| DA36504824 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | PETRANS SRL CUI: 14540671 | furnizare | 15229000-9 | 16.09.2024 | 5,627 |
| Contract object: diverse imprimate - pentru dgaspc neamt | ||||||
| DA36197863 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | ROMICS SRL CUI: 3286722 | furnizare | 15229000-9 | 26.07.2024 | 4,117 |
| Contract object: peste cabr lugoj | ||||||
| DA35871519 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030 | furnizare | 15229000-9 | 04.06.2024 | 252 |
| Contract object: pachet alimente | ||||||
| DA35875235 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | S N Y AVANTAJ SRL CUI: 17511255 | furnizare | 15229000-9 | 04.06.2024 | 1,143 |
| Contract object: produse congelate pe baza de peste | ||||||
| DA35826016 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | KOLIBRI SRL CUI: 2974197 | furnizare | 15229000-9 | 29.05.2024 | 61 |
| Contract object: file cod pane alaska 1.5kg / jogobella 150g | ||||||
- 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