| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40657484 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | FERMARCHIM SRL CUI: 15014543 | furnizare | 44140000-3 | 18.06.2026 | 16,500 |
| Contract object: materiale de intretinere | ||||||
| DA40657500 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | FERMARCHIM SRL CUI: 15014543 | furnizare | 39830000-9 | 18.06.2026 | 15,000 |
| Contract object: produse de curatenie | ||||||
| DA40521435 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | FERMARCHIM SRL CUI: 15014543 | furnizare | 44140000-3 | 29.05.2026 | 6,400 |
| Contract object: materiale de intretinere | ||||||
| DA40184644 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | FERMARCHIM SRL CUI: 15014543 | furnizare | 44140000-3 | 16.04.2026 | 12,400 |
| Contract object: materiale de intretinere | ||||||
| DA40183165 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | FERMARCHIM SRL CUI: 15014543 | furnizare | 39830000-9 | 16.04.2026 | 9,917 |
| Contract object: produse de curatenie | ||||||
| DA39464440 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | FERMARCHIM SRL CUI: 15014543 | furnizare | 44140000-3 | 08.12.2025 | 17,100 |
| Contract object: materiale de intretinere | ||||||
| DA39464453 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | FERMARCHIM SRL CUI: 15014543 | furnizare | 39830000-9 | 08.12.2025 | 13,400 |
| Contract object: produse de curatenie | ||||||
| DA39145148 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | FERMARCHIM SRL CUI: 15014543 | furnizare | 44140000-3 | 24.10.2025 | 7,190 |
| Contract object: materiale de constructii | ||||||
| DA39145172 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | FERMARCHIM SRL CUI: 15014543 | furnizare | 44510000-8 | 24.10.2025 | 3,215 |
| Contract object: produse de uz general | ||||||
| DA39145186 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | FERMARCHIM SRL CUI: 15014543 | furnizare | 14210000-6 | 24.10.2025 | 2,479 |
| Contract object: granule dec 8-16mm | ||||||
| DA38903890 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | FERMARCHIM SRL CUI: 15014543 | furnizare | 44140000-3 | 19.09.2025 | 4,200 |
| Contract object: materiale de intretinere | ||||||
| DA38903896 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | FERMARCHIM SRL CUI: 15014543 | furnizare | 39830000-9 | 19.09.2025 | 16,600 |
| Contract object: produse de curatenie | ||||||
| DA38347333 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | FERMARCHIM SRL CUI: 15014543 | furnizare | 39830000-9 | 17.06.2025 | 12,600 |
| Contract object: produse de curatenie | ||||||
| DA38347349 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | FERMARCHIM SRL CUI: 15014543 | furnizare | 44140000-3 | 17.06.2025 | 14,285 |
| Contract object: materiale de intretinere | ||||||
| DA37936088 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | FERMARCHIM SRL CUI: 15014543 | furnizare | 39162100-6 | 17.04.2025 | 86,958 |
| Contract object: furnizare de material pedagogic (fierarie) pentru instruire practica - proiect peo | ||||||
| DA37652333 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | FERMARCHIM SRL CUI: 15014543 | furnizare | 39831200-8 | 14.03.2025 | 8,400 |
| Contract object: produse de curatenie tp liceu cadea | ||||||
| DA37652371 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | FERMARCHIM SRL CUI: 15014543 | furnizare | 39830000-9 | 14.03.2025 | 8,400 |
| Contract object: materiale de intretinere | ||||||
| DA37231417 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | FERMARCHIM SRL CUI: 15014543 | furnizare | 39831240-0 | 19.12.2024 | 2,520 |
| Contract object: materiale intretinere pt. scoala gimanziala toldy | ||||||
| DA37068439 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | FERMARCHIM SRL CUI: 15014543 | furnizare | 39830000-9 | 02.12.2024 | 8,571 |
| Contract object: materiale de intretinere | ||||||
| DA37068459 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | FERMARCHIM SRL CUI: 15014543 | furnizare | 39831200-8 | 02.12.2024 | 8,403 |
| Contract object: produse de curatenie tp liceu cadea | ||||||
| DA36910898 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | FERMARCHIM SRL CUI: 15014543 | furnizare | 39831200-8 | 13.11.2024 | 4,200 |
| Contract object: produse de curatenie tp liceu toldy | ||||||
| DA36753811 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | FERMARCHIM SRL CUI: 15014543 | furnizare | 39831240-0 | 21.10.2024 | 3,700 |
| Contract object: materiale intretinere pt. scoala gimanziala toldy | ||||||
| DA36626669 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | FERMARCHIM SRL CUI: 15014543 | furnizare | 44140000-3 | 02.10.2024 | 2,520 |
| Contract object: produse de uz general, pt scoala toldy | ||||||
| DA36561401 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | FERMARCHIM SRL CUI: 15014543 | furnizare | 39831240-0 | 23.09.2024 | 2,500 |
| Contract object: materiale intretinere pt. scoala gimanziala toldy | ||||||
| DA36507735 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | FERMARCHIM SRL CUI: 15014543 | furnizare | 39831200-8 | 13.09.2024 | 12,600 |
| Contract object: produse de curatenie | ||||||
- 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