| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39786926 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | BARAEV SRL CUI: 12785292 | furnizare | 15300000-1 | 06.02.2026 | 65,942 |
| Contract object: 15300000-1 fructe, legume si produse conexe | ||||||
| DA39788761 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | BARAEV SRL CUI: 12785292 | furnizare | 15300000-1 | 06.02.2026 | 30,181 |
| Contract object: pachet de legume si fructe proaspete ptr 2026 | ||||||
| DA39687820 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | BARAEV SRL CUI: 12785292 | furnizare | 15300000-1 | 21.01.2026 | 33,168 |
| Contract object: pachet fructe si legume cantine | ||||||
| DA39613773 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARAEV SRL CUI: 12785292 | furnizare | 15300000-1 | 30.12.2025 | 37,591 |
| Contract object: produse de fructe si legume | ||||||
| DA37373799 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | BARAEV SRL CUI: 12785292 | furnizare | 15300000-1 | 30.01.2025 | 31,119 |
| Contract object: fructe legume necesare bucatarie 2025 | ||||||
| DA37372581 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | BARAEV SRL CUI: 12785292 | furnizare | 15300000-1 | 28.01.2025 | 63,830 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA37303746 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | BARAEV SRL CUI: 12785292 | furnizare | 15300000-1 | 15.01.2025 | 33,587 |
| Contract object: pachet fructe si legume | ||||||
| DA37275458 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARAEV SRL CUI: 12785292 | furnizare | 15300000-1 | 13.01.2025 | 47,162 |
| Contract object: produse de legume si fructe | ||||||
| DA36850393 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | BARAEV SRL CUI: 12785292 | furnizare | 15300000-1 | 05.11.2024 | 12,650 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA35957872 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | BARAEV SRL CUI: 12785292 | furnizare | 15300000-1 | 17.06.2024 | 1,808 |
| Contract object: achizitie pachet legume si fructe | ||||||
| DA34874122 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | BARAEV SRL CUI: 12785292 | furnizare | 15300000-1 | 22.01.2024 | 29,750 |
| Contract object: pachet fructe si legume cantine | ||||||
| DA34878460 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | BARAEV SRL CUI: 12785292 | furnizare | 15300000-1 | 22.01.2024 | 67,522 |
| Contract object: pachet fructe si legume cantine | ||||||
| DA34869473 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | BARAEV SRL CUI: 12785292 | furnizare | 15300000-1 | 19.01.2024 | 35,437 |
| Contract object: legume si fructe 2024 | ||||||
| DA34804832 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARAEV SRL CUI: 12785292 | furnizare | 15300000-1 | 09.01.2024 | 42,479 |
| Contract object: fructe, legume si produse | ||||||
| DA32498553 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | BARAEV SRL CUI: 12785292 | furnizare | 03222321-9 | 03.02.2023 | 1,068 |
| Contract object: mere | ||||||
| DA32498782 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | BARAEV SRL CUI: 12785292 | furnizare | 03222111-4 | 03.02.2023 | 390 |
| Contract object: banana | ||||||
| DA32442392 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | BARAEV SRL CUI: 12785292 | furnizare | 15300000-1 | 26.01.2023 | 36,452 |
| Contract object: pachet fructe si legume | ||||||
| DA32349322 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARAEV SRL CUI: 12785292 | furnizare | 15300000-1 | 10.01.2023 | 43,274 |
| Contract object: fructe, legume | ||||||
| DA32341607 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | BARAEV SRL CUI: 12785292 | furnizare | 03212100-1 | 09.01.2023 | 12,400 |
| Contract object: cartofi | ||||||
| DA32341499 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | BARAEV SRL CUI: 12785292 | furnizare | 03221113-1 | 09.01.2023 | 1,818 |
| Contract object: ceapa alba | ||||||
| DA31556739 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | BARAEV SRL CUI: 12785292 | furnizare | 03221113-1 | 06.10.2022 | 3,636 |
| Contract object: ceapa alba | ||||||
| DA31312452 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | BARAEV SRL CUI: 12785292 | furnizare | 15300000-1 | 06.09.2022 | 6,596 |
| Contract object: legume fructre csipike | ||||||
| DA31062868 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | BARAEV SRL CUI: 12785292 | furnizare | 15300000-1 | 22.07.2022 | 642 |
| Contract object: dovleac | ||||||
| DA31057803 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | BARAEV SRL CUI: 12785292 | furnizare | 15300000-1 | 22.07.2022 | 38,930 |
| Contract object: cartofi | ||||||
| DA30713941 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | BARAEV SRL CUI: 12785292 | furnizare | 15310000-4 | 30.05.2022 | 11,450 |
| Contract object: cartofi | ||||||
- 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