| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300325 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 15811400-0 | 30.09.2026 | 129 |
| Contract object: gogosari | ||||||
| DA41269630 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 15811400-0 | 25.09.2026 | 90 |
| Contract object: gogosari | ||||||
| DA41249222 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 15811400-0 | 23.09.2026 | 95 |
| Contract object: gogosari | ||||||
| DA41236280 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15811400-0 | 23.09.2026 | 332 |
| Contract object: aro gogosari otet 4,23 kg | ||||||
| DA41175874 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 15811400-0 | 14.09.2026 | 132 |
| Contract object: gogosari | ||||||
| DA41088901 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15811400-0 | 02.09.2026 | 332 |
| Contract object: aro gogosari otet 4,23 kg | ||||||
| DA40897526 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15811400-0 | 28.07.2026 | 332 |
| Contract object: aro gogosari otet 4,23 kg | ||||||
| DA40819292 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15811400-0 | 15.07.2026 | 332 |
| Contract object: aro gogosari otet 4,23 kg | ||||||
| DA40729234 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15811400-0 | 30.06.2026 | 199 |
| Contract object: aro gogosari otet 4,23 kg | ||||||
| DA40550314 | LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | VEL PITAR SA CUI: 21229091 | furnizare | 15811400-0 | 08.06.2026 | 104 |
| Contract object: gogosi cioc 80g amb vel pitar targu jiu | ||||||
| DA40451792 | LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | VEL PITAR SA CUI: 21229091 | furnizare | 15811400-0 | 25.05.2026 | 106 |
| Contract object: gogosi cioc 80g amb vel pitar targu jiu | ||||||
| DA40421480 | LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | VEL PITAR SA CUI: 21229091 | furnizare | 15811400-0 | 20.05.2026 | 114 |
| Contract object: gogosi cioc 80g amb vel pitar targu jiu | ||||||
| DA40424175 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15811400-0 | 19.05.2026 | 347 |
| Contract object: aro gogosari otet 4,23 kg | ||||||
| DA40368227 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15811400-0 | 12.05.2026 | 347 |
| Contract object: aro gogosari otet 4,23 kg | ||||||
| DA40289270 | LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | VEL PITAR SA CUI: 21229091 | furnizare | 15811400-0 | 04.05.2026 | 108 |
| Contract object: gogosi cioc 80g amb vel pitar targu jiu | ||||||
| DA40219701 | COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 | VEL PITAR SA CUI: 21229091 | servicii | 15811400-0 | 23.04.2026 | 299 |
| Contract object: gogosi cu ciocolata sau gem (ambalate) identificata in catalog ca gogosi ind. ubb | ||||||
| DA40185846 | LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | VEL PITAR SA CUI: 21229091 | furnizare | 15811400-0 | 16.04.2026 | 106 |
| Contract object: gogosi cioc 80g amb vel pitar targu jiu | ||||||
| DA40125239 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | CHEREGI PROD SERV SRL CUI: 3758728 | furnizare | 15811400-0 | 02.04.2026 | 596 |
| Contract object: branzoaica | ||||||
| DA40073765 | COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 | VEL PITAR SA CUI: 21229091 | servicii | 15811400-0 | 26.03.2026 | 814 |
| Contract object: gogosi ciocolata 80 gr. vel pitar pitesti | ||||||
| DA40064508 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15811400-0 | 24.03.2026 | 341 |
| Contract object: aro gogosari otet 4,23 kg | ||||||
| DA40001625 | LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | VEL PITAR SA CUI: 21229091 | furnizare | 15811400-0 | 13.03.2026 | 132 |
| Contract object: gogosi cioc 80g amb vel pitar targu jiu | ||||||
| DA39972768 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15811400-0 | 10.03.2026 | 341 |
| Contract object: aro gogosari otet 4,23 kg | ||||||
| DA39925562 | LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | VEL PITAR SA CUI: 21229091 | furnizare | 15811400-0 | 03.03.2026 | 134 |
| Contract object: gogosi cioc 80g amb vel pitar targu jiu | ||||||
| DA39806914 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15811400-0 | 10.02.2026 | 404 |
| Contract object: aro gogosari otet 4,23 kg | ||||||
| DA39798245 | LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | VEL PITAR SA CUI: 21229091 | furnizare | 15811400-0 | 10.02.2026 | 139 |
| Contract object: gogosi cioc 80g amb vel pitar targu jiu | ||||||
- 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