| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291389 | UM 01585 CUI: 4563260 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 30.09.2026 | 564 |
| Contract object: produse din carne | ||||||
| DA41286334 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 29.09.2026 | 2,917 |
| Contract object: produse din carne | ||||||
| DA41276209 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 28.09.2026 | 1,324 |
| Contract object: pachet colegiul nat.lucian blaga sebes | ||||||
| DA41262576 | UM 01760 CUI: 4563325 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 25.09.2026 | 743 |
| Contract object: pachet um 01760np | ||||||
| DA41268924 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 25.09.2026 | 235 |
| Contract object: pachet lts gradinita valea frumoasei | ||||||
| DA41270013 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 25.09.2026 | 84 |
| Contract object: pachet lts gradinita arini | ||||||
| DA41250494 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 23.09.2026 | 43 |
| Contract object: produse din carne | ||||||
| DA41247240 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 23.09.2026 | 793 |
| Contract object: prep carne porc | ||||||
| DA41234007 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | LA MESENI SRL CUI: 34047970 | furnizare | 15800000-6 | 22.09.2026 | 3,542 |
| Contract object: mezeluri si carne | ||||||
| DA41229083 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 21.09.2026 | 1,392 |
| Contract object: pachet colegiul nat.lucian blaga sebes | ||||||
| DA41226334 | UM 01760 CUI: 4563325 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 21.09.2026 | 749 |
| Contract object: pachet um 01760np | ||||||
| DA41213489 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 18.09.2026 | 124 |
| Contract object: produse din carne | ||||||
| DA41216359 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 18.09.2026 | 524 |
| Contract object: pachet lts gradinita dorin pavel | ||||||
| DA41216465 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 18.09.2026 | 98 |
| Contract object: pachet lts gradinita valea frumoasei | ||||||
| DA41216513 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 18.09.2026 | 93 |
| Contract object: pachet lts gradinita arini | ||||||
| DA41212296 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | LA MESENI SRL CUI: 34047970 | furnizare | 15113000-3 | 18.09.2026 | 106 |
| Contract object: pachet gradinita nr.7 sebes | ||||||
| DA41195576 | UM 01760 CUI: 4563325 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 16.09.2026 | 675 |
| Contract object: pachet um 01760np | ||||||
| DA41183625 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 16.09.2026 | 378 |
| Contract object: produse din carne | ||||||
| DA41177996 | UM 01760 CUI: 4563325 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 15.09.2026 | 294 |
| Contract object: pachet um 01760np | ||||||
| DA41175532 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 14.09.2026 | 836 |
| Contract object: pachet colegiul nat.lucian blaga sebes | ||||||
| DA41159906 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | LA MESENI SRL CUI: 34047970 | furnizare | 15113000-3 | 14.09.2026 | 92 |
| Contract object: pachet gradinita nr.7 sebes | ||||||
| DA41158647 | UM 01760 CUI: 4563325 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 11.09.2026 | 545 |
| Contract object: pachet um 01760np | ||||||
| DA41134607 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 08.09.2026 | 1,637 |
| Contract object: produse din carne | ||||||
| DA41133771 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | LA MESENI SRL CUI: 34047970 | furnizare | 15131500-0 | 08.09.2026 | 3,206 |
| Contract object: mezeluri si carne | ||||||
| DA41114616 | UM 01760 CUI: 4563325 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 04.09.2026 | 266 |
| Contract object: pachet um 01760np | ||||||
- 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