| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275525 | GRADINITA NR246 CUI: 8808649 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 15800000-6 | 29.09.2026 | 1,815 |
| Contract object: diverse produse alimentare | ||||||
| DA41275542 | GRADINITA NR246 CUI: 8808649 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 15500000-3 | 29.09.2026 | 4,129 |
| Contract object: produse lactate | ||||||
| DA41275506 | GRADINITA NR246 CUI: 8808649 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 15300000-1 | 29.09.2026 | 3,970 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA41275692 | GRADINITA ALICE CUI: 18410399 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 15800000-6 | 29.09.2026 | 2,918 |
| Contract object: pachet comanda gradinita alice | ||||||
| DA41224971 | GRADINITA NR246 CUI: 8808649 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 15300000-1 | 22.09.2026 | 1,022 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA41224983 | GRADINITA NR246 CUI: 8808649 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 15800000-6 | 22.09.2026 | 3,593 |
| Contract object: diverse produse alimentare | ||||||
| DA41224997 | GRADINITA NR246 CUI: 8808649 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 03142500-3 | 22.09.2026 | 427 |
| Contract object: oua | ||||||
| DA41225010 | GRADINITA NR246 CUI: 8808649 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 15500000-3 | 22.09.2026 | 5,202 |
| Contract object: produse lactate | ||||||
| DA41226810 | GRADINITA ALICE CUI: 18410399 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 15500000-3 | 22.09.2026 | 4,606 |
| Contract object: pachet comanda gradinita alice | ||||||
| DA41180792 | GRADINITA ALICE CUI: 18410399 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 15800000-6 | 16.09.2026 | 3,737 |
| Contract object: pachet comanda gradinita alice | ||||||
| DA41130073 | GRADINITA ALICE CUI: 18410399 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 15800000-6 | 08.09.2026 | 3,891 |
| Contract object: pachet comanda gradinita alice | ||||||
| DA41124905 | GRADINITA NR246 CUI: 8808649 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 15500000-3 | 07.09.2026 | 3,469 |
| Contract object: produse lactate | ||||||
| DA41124924 | GRADINITA NR246 CUI: 8808649 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 03142500-3 | 07.09.2026 | 374 |
| Contract object: oua | ||||||
| DA41124935 | GRADINITA NR246 CUI: 8808649 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 15800000-6 | 07.09.2026 | 2,861 |
| Contract object: diverse produse alimentare | ||||||
| DA41124946 | GRADINITA NR246 CUI: 8808649 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 15300000-1 | 07.09.2026 | 3,661 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA41101379 | GRADINITA NR52 CUI: 4192693 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 15500000-3 | 04.09.2026 | 71,087 |
| Contract object: pachet comanda lactate gradinita nr 52 | ||||||
| DA41111387 | GRADINITA NR52 CUI: 4192693 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 15800000-6 | 04.09.2026 | 106,357 |
| Contract object: pachet gradinita nr 52 diverse produse alimentare | ||||||
| DA41116170 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 15896000-5 | 04.09.2026 | 10,180 |
| Contract object: pachet legume si fructe congelate | ||||||
| DA41116199 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 03142500-3 | 04.09.2026 | 4,272 |
| Contract object: pachet oua | ||||||
| DA41116232 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 15100000-9 | 04.09.2026 | 41,703 |
| Contract object: pachet carne | ||||||
| DA41115858 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 15800000-6 | 04.09.2026 | 22,478 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41115886 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 15500000-3 | 04.09.2026 | 35,703 |
| Contract object: pachet produse lactate | ||||||
| DA41115931 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 15600000-4 | 04.09.2026 | 5,172 |
| Contract object: pachet morarit | ||||||
| DA41115990 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 15810000-9 | 04.09.2026 | 347 |
| Contract object: pachet paine fara gluten | ||||||
| DA41116012 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 15411100-3 | 04.09.2026 | 1,734 |
| Contract object: pachet ulei | ||||||
- 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