| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34700498 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ROLCAM BRUT SRL CUI: 36158169 | furnizare | 15821000-9 | 14.12.2023 | 480 |
| Contract object: prajitura | ||||||
| DA34640399 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ROLCAM BRUT SRL CUI: 36158169 | furnizare | 15821000-9 | 07.12.2023 | 480 |
| Contract object: prajitura ,,duna szelet,, | ||||||
| DA34629757 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ROLCAM BRUT SRL CUI: 36158169 | furnizare | 15821000-9 | 06.12.2023 | 720 |
| Contract object: pizza 250g | ||||||
| DA34436049 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ROLCAM BRUT SRL CUI: 36158169 | furnizare | 15821000-9 | 06.11.2023 | 720 |
| Contract object: pizza 250g | ||||||
| DA32932115 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ROLCAM BRUT SRL CUI: 36158169 | furnizare | 15821000-9 | 31.03.2023 | 683 |
| Contract object: pizza 250g | ||||||
| DA32584901 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ROLCAM BRUT SRL CUI: 36158169 | furnizare | 15821000-9 | 17.02.2023 | 675 |
| Contract object: pizza 250g | ||||||
| DA32497283 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ROLCAM BRUT SRL CUI: 36158169 | furnizare | 15821000-9 | 03.02.2023 | 690 |
| Contract object: pizza 250g | ||||||
| DA32479121 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | ROLCAM BRUT SRL CUI: 36158169 | servicii | 55521200-0 | 01.02.2023 | 10,500 |
| Contract object: servicii de livrare a mancarii/zi | ||||||
| DA32243487 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ROLCAM BRUT SRL CUI: 36158169 | furnizare | 15821000-9 | 20.12.2022 | 675 |
| Contract object: pizza 250g | ||||||
| DA32190477 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ROLCAM BRUT SRL CUI: 36158169 | furnizare | 15821000-9 | 15.12.2022 | 300 |
| Contract object: alimente | ||||||
| DA32144022 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ROLCAM BRUT SRL CUI: 36158169 | furnizare | 15821000-9 | 13.12.2022 | 675 |
| Contract object: pizza 250g | ||||||
| DA31983674 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ROLCAM BRUT SRL CUI: 36158169 | furnizare | 15821000-9 | 24.11.2022 | 675 |
| Contract object: pizza 250g | ||||||
| DA31400754 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ROLCAM BRUT SRL CUI: 36158169 | furnizare | 15821000-9 | 16.09.2022 | 750 |
| Contract object: pizza 250g | ||||||
| DA30877460 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ROLCAM BRUT SRL CUI: 36158169 | servicii | 15821000-9 | 23.06.2022 | 83 |
| Contract object: pizza 250g | ||||||
| DA30702377 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ROLCAM BRUT SRL CUI: 36158169 | furnizare | 15821000-9 | 27.05.2022 | 303 |
| Contract object: pizza | ||||||
| DA30499104 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ROLCAM BRUT SRL CUI: 36158169 | furnizare | 15821000-9 | 03.05.2022 | 506 |
| Contract object: pizza | ||||||
| DA30193551 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ROLCAM BRUT SRL CUI: 36158169 | furnizare | 15821000-9 | 21.03.2022 | 240 |
| Contract object: prajitura ,,boci szelet,, | ||||||
| DA30175852 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ROLCAM BRUT SRL CUI: 36158169 | furnizare | 15821000-9 | 17.03.2022 | 605 |
| Contract object: alimente | ||||||
| DA30160752 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ROLCAM BRUT SRL CUI: 36158169 | furnizare | 15821000-9 | 15.03.2022 | 240 |
| Contract object: prajitura | ||||||
| DA30093445 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ROLCAM BRUT SRL CUI: 36158169 | furnizare | 15821000-9 | 07.03.2022 | 517 |
| Contract object: pizza | ||||||
| DA30038025 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | ROLCAM BRUT SRL CUI: 36158169 | furnizare | 15821000-9 | 28.02.2022 | 428 |
| Contract object: rulou pizza | ||||||
| DA29880127 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | ROLCAM BRUT SRL CUI: 36158169 | servicii | 55521200-0 | 03.02.2022 | 14,700 |
| Contract object: servicii de livrare a mancarii | ||||||
| DA27925670 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | ROLCAM BRUT SRL CUI: 36158169 | furnizare | 55521200-0 | 10.05.2021 | 3,060 |
| Contract object: servicii de livrare a mancarii | ||||||
| DA24295902 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | ROLCAM BRUT SRL CUI: 36158169 | furnizare | 15811000-6 | 05.11.2019 | 441 |
| Contract object: pizza la cuptor 320g | ||||||
| DA20457911 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | ROLCAM BRUT SRL CUI: 36158169 | furnizare | 15821000-9 | 29.05.2018 | 366 |
| Contract object: pizza la cuptor din aluat 300g | ||||||
- 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