| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303204 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | DEITACOM SRL CUI: 14134240 | furnizare | 15811000-6 | 30.09.2026 | 374 |
| Contract object: paine (franzela) cu maia, 500g feliata, ambalata ptr luna oct 2026 | ||||||
| DA41125566 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | DEITACOM SRL CUI: 14134240 | furnizare | 15811000-6 | 07.09.2026 | 1,950 |
| Contract object: franzela alba 300 g | ||||||
| DA40556774 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | DEITACOM SRL CUI: 14134240 | furnizare | 15811000-6 | 04.06.2026 | 1,680 |
| Contract object: franzela alba 300 g franzela feliata 300 g | ||||||
| DA40521510 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | DEITACOM SRL CUI: 14134240 | furnizare | 15811000-6 | 02.06.2026 | 135 |
| Contract object: paine (franzela) cu maia, 500g feliata, ambalata | ||||||
| DA40487753 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | DEITACOM SRL CUI: 14134240 | furnizare | 15810000-9 | 28.05.2026 | 1,600 |
| Contract object: barcuta cu rahat 100g | ||||||
| DA40402868 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | DEITACOM SRL CUI: 14134240 | furnizare | 15811000-6 | 19.05.2026 | 77 |
| Contract object: chifla 80g | ||||||
| DA40292108 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | DEITACOM SRL CUI: 14134240 | furnizare | 15812100-4 | 04.05.2026 | 3,820 |
| Contract object: alimente | ||||||
| DA40268067 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | DEITACOM SRL CUI: 14134240 | furnizare | 15811000-6 | 29.04.2026 | 440 |
| Contract object: paine (franzela) cu maia, 500g feliata, ambalata | ||||||
| DA40189755 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | DEITACOM SRL CUI: 14134240 | furnizare | 15810000-9 | 17.04.2026 | 2,342 |
| Contract object: alimente | ||||||
| DA40122208 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | DEITACOM SRL CUI: 14134240 | furnizare | 15811000-6 | 01.04.2026 | 330 |
| Contract object: paine (franzela) cu maia, 500g feliata, ambalata aprilue 2026 | ||||||
| DA39923217 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | DEITACOM SRL CUI: 14134240 | furnizare | 15811000-6 | 03.03.2026 | 2,080 |
| Contract object: franzela alba 300 g | ||||||
| DA39916979 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | DEITACOM SRL CUI: 14134240 | furnizare | 15811000-6 | 02.03.2026 | 88 |
| Contract object: chifla 80g | ||||||
| DA39917007 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | DEITACOM SRL CUI: 14134240 | furnizare | 15811000-6 | 02.03.2026 | 495 |
| Contract object: paine (franzela) cu maia, 500g feliata, ambalata | ||||||
| DA39853525 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | DEITACOM SRL CUI: 14134240 | furnizare | 15811000-6 | 18.02.2026 | 330 |
| Contract object: paine (franzela) cu maia, 500g feliata, ambalata pentru februarie 2026 | ||||||
| DA38825277 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | DEITACOM SRL CUI: 14134240 | furnizare | 15811000-6 | 13.02.2026 | 275 |
| Contract object: paine (franzela) cu maia, 500g feliata, ambalata | ||||||
| DA39809090 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | DEITACOM SRL CUI: 14134240 | furnizare | 15810000-9 | 11.02.2026 | 290 |
| Contract object: rulou foietaj (mar | ||||||
| DA39782412 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | DEITACOM SRL CUI: 14134240 | furnizare | 15811000-6 | 09.02.2026 | 88 |
| Contract object: chifla 80g | ||||||
| DA39775451 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | DEITACOM SRL CUI: 14134240 | furnizare | 15810000-9 | 05.02.2026 | 261 |
| Contract object: rulou foietaj (mar | ||||||
| DA39756184 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | DEITACOM SRL CUI: 14134240 | furnizare | 15812100-4 | 02.02.2026 | 1,821 |
| Contract object: alimente | ||||||
| DA39721881 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | DEITACOM SRL CUI: 14134240 | furnizare | 15810000-9 | 27.01.2026 | 310 |
| Contract object: rulou foietaj cu ciocolata | ||||||
| DA39712660 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | DEITACOM SRL CUI: 14134240 | furnizare | 15812100-4 | 26.01.2026 | 310 |
| Contract object: branzoaica 100 g ambalata | ||||||
| DA39617566 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | DEITACOM SRL CUI: 14134240 | furnizare | 15811000-6 | 08.01.2026 | 1,560 |
| Contract object: alimente | ||||||
| DA39617879 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | DEITACOM SRL CUI: 14134240 | furnizare | 15811000-6 | 05.01.2026 | 374 |
| Contract object: paine (franzela) cu maia, 500g feliata, ambalata | ||||||
| DA39422464 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | DEITACOM SRL CUI: 14134240 | furnizare | 15811000-6 | 02.12.2025 | 1,430 |
| Contract object: paine | ||||||
| DA39422345 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | DEITACOM SRL CUI: 14134240 | furnizare | 15811000-6 | 02.12.2025 | 308 |
| Contract object: paine (franzela) cu maia, 500g feliata, ambalata | ||||||
- 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