| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284234 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | TITAN99 SRL CUI: 11482630 | furnizare | 15812100-4 | 29.09.2026 | 814 |
| Contract object: cornulete cu visine | ||||||
| DA41227451 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | TITAN99 SRL CUI: 11482630 | furnizare | 15811100-7 | 21.09.2026 | 9,900 |
| Contract object: paine integrala 700gr. | ||||||
| DA41225522 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | TITAN99 SRL CUI: 11482630 | furnizare | 15812100-4 | 21.09.2026 | 814 |
| Contract object: cornulete cu fructe de padure | ||||||
| DA41184504 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | TITAN99 SRL CUI: 11482630 | furnizare | 15812100-4 | 16.09.2026 | 814 |
| Contract object: cornulete diferite umplutri ( caise ,capsuni,visine,fructe de padurebiscuti spritati cu nuca | ||||||
| DA41121888 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | TITAN99 SRL CUI: 11482630 | furnizare | 15811100-7 | 07.09.2026 | 4,544 |
| Contract object: paine alba feliata 700gr | ||||||
| DA41121898 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | TITAN99 SRL CUI: 11482630 | furnizare | 15811100-7 | 07.09.2026 | 1,290 |
| Contract object: paine multicereale feliata 500 g | ||||||
| DA41123016 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | TITAN99 SRL CUI: 11482630 | furnizare | 15812100-4 | 07.09.2026 | 1,036 |
| Contract object: cornulete umplute cu fructe de padure | ||||||
| DA41084249 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | TITAN99 SRL CUI: 11482630 | furnizare | 15812100-4 | 01.09.2026 | 814 |
| Contract object: cornulete cu gem | ||||||
| DA41035396 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | TITAN99 SRL CUI: 11482630 | furnizare | 15812100-4 | 24.08.2026 | 814 |
| Contract object: cornulete cu caise | ||||||
| DA40979001 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | TITAN99 SRL CUI: 11482630 | furnizare | 15812100-4 | 12.08.2026 | 1,036 |
| Contract object: cornulete umplute cu visine | ||||||
| DA40952000 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | TITAN99 SRL CUI: 11482630 | furnizare | 15811100-7 | 06.08.2026 | 1,420 |
| Contract object: paine alba feliata 700gr | ||||||
| DA40952015 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | TITAN99 SRL CUI: 11482630 | furnizare | 15811100-7 | 06.08.2026 | 774 |
| Contract object: paine multicereale feliata 500 g | ||||||
| DA40859590 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | TITAN99 SRL CUI: 11482630 | furnizare | 15812100-4 | 21.07.2026 | 1,036 |
| Contract object: cornulete de fructe de padure | ||||||
| DA40781659 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | TITAN99 SRL CUI: 11482630 | furnizare | 15812100-4 | 08.07.2026 | 1,036 |
| Contract object: cornulete cu fructe de padure | ||||||
| DA40763950 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | TITAN99 SRL CUI: 11482630 | furnizare | 15812100-4 | 08.07.2026 | 60 |
| Contract object: chifla 80 gr | ||||||
| DA40763966 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | TITAN99 SRL CUI: 11482630 | furnizare | 15811100-7 | 08.07.2026 | 387 |
| Contract object: paine multicereale feliata 500 g | ||||||
| DA40763988 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | TITAN99 SRL CUI: 11482630 | furnizare | 15811100-7 | 08.07.2026 | 2,272 |
| Contract object: paine alba feliata 700gr | ||||||
| DA40634238 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | TITAN99 SRL CUI: 11482630 | furnizare | 15812100-4 | 16.06.2026 | 925 |
| Contract object: cornulete umplute cu visine | ||||||
| DA40617949 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | TITAN99 SRL CUI: 11482630 | furnizare | 15812100-4 | 16.06.2026 | 240 |
| Contract object: chifla 80 gr | ||||||
| DA40611337 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | TITAN99 SRL CUI: 11482630 | furnizare | 15811100-7 | 12.06.2026 | 387 |
| Contract object: paine multicereale feliata 500 g | ||||||
| DA40611343 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | TITAN99 SRL CUI: 11482630 | furnizare | 15811100-7 | 12.06.2026 | 3,408 |
| Contract object: paine alba feliata 700gr | ||||||
| DA40580732 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | TITAN99 SRL CUI: 11482630 | furnizare | 15811100-7 | 09.06.2026 | 1,106 |
| Contract object: paine integrala la tava 700gr. | ||||||
| DA40571817 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | TITAN99 SRL CUI: 11482630 | furnizare | 15812100-4 | 08.06.2026 | 925 |
| Contract object: cornulete umplute cu fructe de padure | ||||||
| DA40542558 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | TITAN99 SRL CUI: 11482630 | furnizare | 15811100-7 | 04.06.2026 | 835 |
| Contract object: paine alba feliata 700gr | ||||||
| DA40542582 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | TITAN99 SRL CUI: 11482630 | furnizare | 15811100-7 | 04.06.2026 | 164 |
| Contract object: paine multicereale feliata 500 g | ||||||
- 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