| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283252 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 03211000-3 | 29.09.2026 | 715 |
| Contract object: alimente | ||||||
| DA41284348 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 24311900-6 | 29.09.2026 | 1,238 |
| Contract object: pastile biclosol 300 buc cutia | ||||||
| DA41243812 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 15000000-8 | 25.09.2026 | 31 |
| Contract object: pambac malai extra 1g | ||||||
| DA41243901 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 03211300-6 | 25.09.2026 | 87 |
| Contract object: orez deroni camolino 1kg | ||||||
| DA41244201 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 15841400-9 | 25.09.2026 | 131 |
| Contract object: imf nesquik plus 800gr cacao | ||||||
| DA41244355 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 15850000-1 | 25.09.2026 | 67 |
| Contract object: barilla 500gr farfale, fusilli, macheroni, gnochi, penne | ||||||
| DA41244710 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 39831240-0 | 25.09.2026 | 93 |
| Contract object: pungi alimentare 2kg rola | ||||||
| DA41229733 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 39800000-0 | 22.09.2026 | 4,131 |
| Contract object: pachet materiale | ||||||
| DA41229872 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 39831240-0 | 22.09.2026 | 2,121 |
| Contract object: pachet materiale | ||||||
| DA41221795 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 39800000-0 | 21.09.2026 | 1,790 |
| Contract object: pachet diverse materiale de curatenie si intretinere scoala si sala de sport | ||||||
| DA41221864 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 39831240-0 | 21.09.2026 | 1,212 |
| Contract object: pachet materiale dezinfectante scoala si sala de sport | ||||||
| DA41192528 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 15897200-4 | 18.09.2026 | 195 |
| Contract object: pasta de tomate 30% 180gr | ||||||
| DA41192674 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 03211000-3 | 18.09.2026 | 147 |
| Contract object: cereale cheerios 500gr | ||||||
| DA41192715 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 15625000-5 | 18.09.2026 | 21 |
| Contract object: dob gris 0,5 kg/12 | ||||||
| DA41192745 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 15000000-8 | 18.09.2026 | 8 |
| Contract object: pambac malai extra 1g | ||||||
| DA41192772 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 15850000-1 | 18.09.2026 | 67 |
| Contract object: barilla 500gr farfale, fusilli, macheroni, gnochi, penne | ||||||
| DA41176723 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 39831240-0 | 14.09.2026 | 1,851 |
| Contract object: materiale pentru curatenie | ||||||
| DA41172626 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 39800000-0 | 14.09.2026 | 2,969 |
| Contract object: detergent pardoseli , dezinfectanti , materiale pentru curatenie (bureti, galeti, mopuri,lavete),sac | ||||||
| DA41159229 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 15842300-5 | 14.09.2026 | 512 |
| Contract object: alimente | ||||||
| DA41166417 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 15000000-8 | 14.09.2026 | 140 |
| Contract object: alimente | ||||||
| DA41146221 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 03211000-3 | 10.09.2026 | 183 |
| Contract object: cereale cheerios 500gr | ||||||
| DA41146296 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 15850000-1 | 10.09.2026 | 67 |
| Contract object: fidea, taitei/tagliatele cuiburi 360/400gr | ||||||
| DA41146349 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 15625000-5 | 10.09.2026 | 12 |
| Contract object: dob gris 0,5 kg/12 | ||||||
| DA41146394 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 15897200-4 | 10.09.2026 | 239 |
| Contract object: elio rosii in bulion borcan 720ml | ||||||
| DA41146627 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 15897200-4 | 10.09.2026 | 24 |
| Contract object: sare iodata marunta 1kg | ||||||
- 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