| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41195579 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | LILI GRI JR SRL CUI: 13240056 | furnizare | 39831240-0 | 16.09.2026 | 3,911 |
| Contract object: produse de curatenie | ||||||
| DA40856654 | COMUNA CILIBIA CUI: 3724423 | LILI GRI JR SRL CUI: 13240056 | furnizare | 39831240-0 | 21.07.2026 | 317 |
| Contract object: produse de curatenie | ||||||
| DA40608096 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | LILI GRI JR SRL CUI: 13240056 | furnizare | 39831240-0 | 11.06.2026 | 567 |
| Contract object: produse de curatenie | ||||||
| DA40557225 | COMUNA GALBINASI CUI: 3724440 | LILI GRI JR SRL CUI: 13240056 | furnizare | 39221200-9 | 04.06.2026 | 930 |
| Contract object: vesela de masa | ||||||
| DA40408935 | COMUNA CILIBIA CUI: 3724423 | LILI GRI JR SRL CUI: 13240056 | furnizare | 39221200-9 | 18.05.2026 | 744 |
| Contract object: vesela de masa | ||||||
| DA40216263 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | LILI GRI JR SRL CUI: 13240056 | furnizare | 39831240-0 | 21.04.2026 | 1,207 |
| Contract object: produse de curatenie | ||||||
| DA40078389 | COMUNA GALBINASI CUI: 3724440 | LILI GRI JR SRL CUI: 13240056 | furnizare | 39221200-9 | 25.03.2026 | 800 |
| Contract object: vesela de masa | ||||||
| DA40045319 | COMUNA CILIBIA CUI: 3724423 | LILI GRI JR SRL CUI: 13240056 | furnizare | 39220000-0 | 20.03.2026 | 2,417 |
| Contract object: produse de curatenie | ||||||
| DA39960047 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | LILI GRI JR SRL CUI: 13240056 | furnizare | 39831240-0 | 09.03.2026 | 1,011 |
| Contract object: produse de curatenie | ||||||
| DA39953641 | COMUNA CILIBIA CUI: 3724423 | LILI GRI JR SRL CUI: 13240056 | furnizare | 39221200-9 | 06.03.2026 | 3,655 |
| Contract object: vesela de masa | ||||||
| DA39904850 | COMUNA GALBINASI CUI: 3724440 | LILI GRI JR SRL CUI: 13240056 | furnizare | 39241100-4 | 26.02.2026 | 992 |
| Contract object: cutite | ||||||
| DA39584086 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | LILI GRI JR SRL CUI: 13240056 | furnizare | 39831240-0 | 18.12.2025 | 157 |
| Contract object: produse de curatenie | ||||||
| DA39516589 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | LILI GRI JR SRL CUI: 13240056 | furnizare | 39831240-0 | 12.12.2025 | 1,024 |
| Contract object: produse de curatenie | ||||||
| DA39090138 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | LILI GRI JR SRL CUI: 13240056 | furnizare | 39831240-0 | 16.10.2025 | 717 |
| Contract object: produse de curatenie | ||||||
| DA39068701 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | LILI GRI JR SRL CUI: 13240056 | furnizare | 19520000-7 | 13.10.2025 | 216 |
| Contract object: cos haine mic, cos haine mare | ||||||
| DA38889841 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | LILI GRI JR SRL CUI: 13240056 | furnizare | 39831240-0 | 17.09.2025 | 3,002 |
| Contract object: produse de curatenie | ||||||
| DA38182846 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | LILI GRI JR SRL CUI: 13240056 | furnizare | 39831240-0 | 23.05.2025 | 1,218 |
| Contract object: produse curatenie | ||||||
| DA38036121 | COMUNA GALBINASI CUI: 3724440 | LILI GRI JR SRL CUI: 13240056 | furnizare | 39221120-4 | 06.05.2025 | 820 |
| Contract object: pahare sticla | ||||||
| DA37592847 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | LILI GRI JR SRL CUI: 13240056 | furnizare | 39224300-1 | 04.03.2025 | 2,234 |
| Contract object: articole menaj | ||||||
| DA37256418 | COMUNA VERNESTI CUI: 4088197 | LILI GRI JR SRL CUI: 13240056 | furnizare | 39226220-0 | 30.12.2024 | 1,059 |
| Contract object: peturi 1 l | ||||||
| DA37110489 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | LILI GRI JR SRL CUI: 13240056 | furnizare | 39831240-0 | 05.12.2024 | 845 |
| Contract object: produse curatenie | ||||||
| DA36814214 | COMUNA ODAILE CUI: 4593911 | LILI GRI JR SRL CUI: 13240056 | furnizare | 39226220-0 | 29.10.2024 | 7,311 |
| Contract object: 6 buc bazin ibc a 1000 l | ||||||
| DA36692709 | UNITATEA MILITARA 01454 CUI: 14324414 | LILI GRI JR SRL CUI: 13240056 | furnizare | 39221123-5 | 11.10.2024 | 85 |
| Contract object: pahare uf 200 cc | ||||||
| DA36540645 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | LILI GRI JR SRL CUI: 13240056 | furnizare | 39831240-0 | 19.09.2024 | 1,698 |
| Contract object: produse curatenie - pachet | ||||||
| DA36212631 | COMUNA ODAILE CUI: 4593911 | LILI GRI JR SRL CUI: 13240056 | furnizare | 39224340-3 | 29.07.2024 | 8,343 |
| Contract object: 68 buc pubela colectare deseuri menajere a 120 l | ||||||
- 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