| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41072919 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | VITOSA SRL CUI: 3482702 | furnizare | 15812000-3 | 08.09.2026 | 310 |
| Contract object: chec cu visine 0.750 kg | ||||||
| DA41071182 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | VITOSA SRL CUI: 3482702 | furnizare | 15812000-3 | 28.08.2026 | 1,229 |
| Contract object: pachet prod patiserie | ||||||
| DA40109535 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | VITOSA SRL CUI: 3482702 | furnizare | 15812000-3 | 01.04.2026 | 265 |
| Contract object: cozonac cu nuca 0,9kg | ||||||
| DA40109512 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | VITOSA SRL CUI: 3482702 | furnizare | 15810000-9 | 01.04.2026 | 146 |
| Contract object: cozonac cu rahat 0,800kg/buc | ||||||
| DA40109476 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | VITOSA SRL CUI: 3482702 | furnizare | 15812100-4 | 01.04.2026 | 438 |
| Contract object: pasca 0,5kg | ||||||
| DA39939323 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | VITOSA SRL CUI: 3482702 | furnizare | 15812000-3 | 05.03.2026 | 257 |
| Contract object: cozonac cu nuca 0,9kg | ||||||
| DA39852601 | SPITALUL ORASENESC BREZOI CUI: 2541908 | VITOSA SRL CUI: 3482702 | furnizare | 15811100-7 | 18.02.2026 | 23,700 |
| Contract object: paine alba cu maia 1,2kg | ||||||
| DA39523443 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | VITOSA SRL CUI: 3482702 | furnizare | 15810000-9 | 12.12.2025 | 550 |
| Contract object: cozonac cu rahat 0,800kg/buc | ||||||
| DA39523794 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | VITOSA SRL CUI: 3482702 | furnizare | 15812000-3 | 12.12.2025 | 771 |
| Contract object: cozonac cu nuca 0,9kg | ||||||
| DA39523396 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | VITOSA SRL CUI: 3482702 | furnizare | 15810000-9 | 12.12.2025 | 5,091 |
| Contract object: cozonac cu rahat 0,800kg/buc | ||||||
| DA39096658 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | VITOSA SRL CUI: 3482702 | furnizare | 15810000-9 | 20.10.2025 | 394 |
| Contract object: croissant cu gem | ||||||
| DA39083349 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | VITOSA SRL CUI: 3482702 | furnizare | 15810000-9 | 16.10.2025 | 394 |
| Contract object: croissant cu ciocolata | ||||||
| DA38976888 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | VITOSA SRL CUI: 3482702 | furnizare | 15812000-3 | 30.09.2025 | 257 |
| Contract object: cozonac cu nuca 0,9kg | ||||||
| DA38718136 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | VITOSA SRL CUI: 3482702 | furnizare | 15810000-9 | 20.08.2025 | 697 |
| Contract object: pachet panificatie | ||||||
| DA38717329 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | VITOSA SRL CUI: 3482702 | furnizare | 15810000-9 | 20.08.2025 | 444 |
| Contract object: minipateuri cu branza/kg | ||||||
| DA38717307 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | VITOSA SRL CUI: 3482702 | furnizare | 15810000-9 | 20.08.2025 | 360 |
| Contract object: chec cu visine 0.750 kg | ||||||
| DA38328982 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | VITOSA SRL CUI: 3482702 | furnizare | 15810000-9 | 13.06.2025 | 481 |
| Contract object: patiseie | ||||||
| DA38292756 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | VITOSA SRL CUI: 3482702 | furnizare | 15812000-3 | 06.06.2025 | 530 |
| Contract object: pachet produse de patiserie | ||||||
| DA38239715 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | VITOSA SRL CUI: 3482702 | furnizare | 15810000-9 | 30.05.2025 | 476 |
| Contract object: pachet produse de patiserie | ||||||
| DA38240035 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | VITOSA SRL CUI: 3482702 | furnizare | 15812000-3 | 30.05.2025 | 257 |
| Contract object: cozonac cu nuca 0,9kg | ||||||
| DA38240305 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | VITOSA SRL CUI: 3482702 | furnizare | 15811100-7 | 30.05.2025 | 3,261 |
| Contract object: paine alba de 1,5 kg | ||||||
| DA38240631 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | VITOSA SRL CUI: 3482702 | furnizare | 15811100-7 | 30.05.2025 | 162 |
| Contract object: paine de 0.500 kg | ||||||
| DA38232390 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | VITOSA SRL CUI: 3482702 | furnizare | 15810000-9 | 30.05.2025 | 138 |
| Contract object: cozonac cu rahat 0,800kg/buc | ||||||
| DA38230708 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | VITOSA SRL CUI: 3482702 | furnizare | 15810000-9 | 29.05.2025 | 73 |
| Contract object: melc cu nuca | ||||||
| DA38230745 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | VITOSA SRL CUI: 3482702 | furnizare | 15810000-9 | 29.05.2025 | 2,683 |
| Contract object: cozonac cu rahat 0,800kg/buc | ||||||
- 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