| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294107 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 42000000-6 | 30.09.2026 | 3,173 |
| Contract object: pachet produse industriale | ||||||
| DA41293347 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 42000000-6 | 29.09.2026 | 5,712 |
| Contract object: pachet produse industriale | ||||||
| DA40963818 | COMUNA PORUMBESTI CUI: 17530869 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 39831240-0 | 10.08.2026 | 826 |
| Contract object: produse de curatenie | ||||||
| DA40901581 | COMUNA HALMEU CUI: 3897157 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 42000000-6 | 29.07.2026 | 1,945 |
| Contract object: produse industriale | ||||||
| DA40901599 | COMUNA HALMEU CUI: 3897157 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 15981100-9 | 29.07.2026 | 1,101 |
| Contract object: apa minerala 2l, apa plata 2l, | ||||||
| DA40901603 | COMUNA HALMEU CUI: 3897157 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 15555100-4 | 29.07.2026 | 496 |
| Contract object: inghetata ziua copilului | ||||||
| DA40901662 | COMUNA HALMEU CUI: 3897157 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 39831240-0 | 29.07.2026 | 2,646 |
| Contract object: produse de curatenie | ||||||
| DA40901607 | COMUNA HALMEU CUI: 3897157 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 15860000-4 | 29.07.2026 | 739 |
| Contract object: cafea ceai si produse conexe protocol | ||||||
| DA40885715 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 42000000-6 | 27.07.2026 | 1,626 |
| Contract object: produse industriale | ||||||
| DA40885747 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 39831240-0 | 27.07.2026 | 3,036 |
| Contract object: produse de curatenie | ||||||
| DA40723032 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 15800000-6 | 29.06.2026 | 10,828 |
| Contract object: pachet alimente | ||||||
| DA40610977 | COMUNA TURT CUI: 3896887 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 39831240-0 | 12.06.2026 | 6,216 |
| Contract object: pachet produse de curatenie | ||||||
| DA40392750 | ORAS NEGRESTI-OAS CUI: 3963951 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 15800000-6 | 14.05.2026 | 103,352 |
| Contract object: achizitie produse alimentare pentru csv | ||||||
| DA40384242 | COMUNA HALMEU CUI: 3897157 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 42000000-6 | 14.05.2026 | 2,115 |
| Contract object: echipamente industriale | ||||||
| DA40384259 | COMUNA HALMEU CUI: 3897157 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 44512900-1 | 14.05.2026 | 487 |
| Contract object: suruburi | ||||||
| DA40384295 | COMUNA HALMEU CUI: 3897157 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 31681000-3 | 14.05.2026 | 158 |
| Contract object: accesorii electrice | ||||||
| DA40384377 | COMUNA HALMEU CUI: 3897157 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 44812400-9 | 14.05.2026 | 469 |
| Contract object: articole de zugravit | ||||||
| DA40333909 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 15800000-6 | 07.05.2026 | 4,543 |
| Contract object: pachet allimente | ||||||
| DA40294388 | COMUNA TURT CUI: 3896887 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 24311521-5 | 04.05.2026 | 87 |
| Contract object: soda caustica | ||||||
| DA40151709 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 15842100-3 | 07.04.2026 | 6,516 |
| Contract object: pachet alimente | ||||||
| DA40130572 | ORAS NEGRESTI-OAS CUI: 3963951 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 15897300-5 | 02.04.2026 | 20,250 |
| Contract object: achizitie produse alimentare csv | ||||||
| DA39938445 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 15897300-5 | 05.03.2026 | 3,948 |
| Contract object: pachete de alimente | ||||||
| DA39893295 | COMUNA TURT CUI: 3896887 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 42000000-6 | 25.02.2026 | 210 |
| Contract object: echipamente industriale | ||||||
| DA39823413 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 15897300-5 | 13.02.2026 | 5,463 |
| Contract object: pachet alimente | ||||||
| DA39676396 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 15897300-5 | 20.01.2026 | 4,253 |
| Contract object: pachete de alimente | ||||||
- 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