| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218403 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15851220-6 | 18.09.2026 | 293 |
| Contract object: cumparare directa | ||||||
| DA40764858 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15851220-6 | 06.07.2026 | 73 |
| Contract object: cumparare directa | ||||||
| DA40538005 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15851220-6 | 03.06.2026 | 440 |
| Contract object: cumparare directa | ||||||
| DA40367350 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15851220-6 | 12.05.2026 | 293 |
| Contract object: gergely galuste | ||||||
| DA40311092 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15851220-6 | 05.05.2026 | 153 |
| Contract object: cumparare directa | ||||||
| DA39845636 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15851220-6 | 17.02.2026 | 378 |
| Contract object: gergely galuste | ||||||
| DA39634255 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15851220-6 | 12.01.2026 | 249 |
| Contract object: gergely galuste | ||||||
| DA39311336 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15851220-6 | 18.11.2025 | 257 |
| Contract object: gergely galuste | ||||||
| DA39025452 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15851220-6 | 07.10.2025 | 453 |
| Contract object: gergely galuste cu branza | ||||||
| DA38974525 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15851220-6 | 30.09.2025 | 38 |
| Contract object: cumparare directa | ||||||
| DA38855249 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | MINI MARKET ODOREU SRL CUI: 36403918 | furnizare | 15851220-6 | 12.09.2025 | 1,837 |
| Contract object: alimente 11.09.2025 | ||||||
| DA38147571 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15851220-6 | 20.05.2025 | 264 |
| Contract object: gergely galuste cu branza | ||||||
| DA38081841 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | ORIGINAL SRL CUI: 7422363 | furnizare | 15851220-6 | 13.05.2025 | 128 |
| Contract object: cpv: 15851220-6 paste fainoase umplute | ||||||
| DA38048328 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | ORIGINAL SRL CUI: 7422363 | furnizare | 15851220-6 | 07.05.2025 | 128 |
| Contract object: cpv: 15851220-6 paste fainoase umplute | ||||||
| DA38017763 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15851220-6 | 05.05.2025 | 294 |
| Contract object: gergely galuste cu prune 1 kg | ||||||
| DA37996893 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | ORIGINAL SRL CUI: 7422363 | furnizare | 15851220-6 | 29.04.2025 | 84 |
| Contract object: cpv: 15851220-6 paste fainoase umplute | ||||||
| DA37900809 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | ORIGINAL SRL CUI: 7422363 | furnizare | 15851220-6 | 14.04.2025 | 112 |
| Contract object: cpv: 15851220-6 paste fainoase umplute | ||||||
| DA37900825 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | ORIGINAL SRL CUI: 7422363 | furnizare | 15851220-6 | 14.04.2025 | 211 |
| Contract object: cpv: 15851220-6 paste fainoase umplute | ||||||
| DA37840838 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | ORIGINAL SRL CUI: 7422363 | furnizare | 15851220-6 | 07.04.2025 | 253 |
| Contract object: cpv: 15851220-6 paste fainoase umplute | ||||||
| DA37840862 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | ORIGINAL SRL CUI: 7422363 | furnizare | 15851220-6 | 07.04.2025 | 192 |
| Contract object: cpv: 15851220-6 paste fainoase umplute | ||||||
| DA37841335 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15851220-6 | 07.04.2025 | 294 |
| Contract object: gergely galuste cu prune 1 kg | ||||||
| DA37791983 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | ORIGINAL SRL CUI: 7422363 | furnizare | 15851220-6 | 01.04.2025 | 131 |
| Contract object: cpv: 15851220-6 paste fainoase umplute | ||||||
| DA37737115 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15851220-6 | 25.03.2025 | 302 |
| Contract object: gergely galuste cu branza | ||||||
| DA37667481 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | ORIGINAL SRL CUI: 7422363 | furnizare | 15851220-6 | 14.03.2025 | 171 |
| Contract object: cpv: 15851220-6 paste fainoase umplute | ||||||
| DA37629620 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | ORIGINAL SRL CUI: 7422363 | furnizare | 15851220-6 | 10.03.2025 | 206 |
| Contract object: cpv: 15851220-6 paste fainoase umplute | ||||||
- 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