| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249716 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | PRODUCTIE BINGO SRL CUI: 4402892 | furnizare | 15811100-7 | 24.09.2026 | 324 |
| Contract object: paine semialba 500gr | ||||||
| DA41249766 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | PRODUCTIE BINGO SRL CUI: 4402892 | furnizare | 15811100-7 | 24.09.2026 | 162 |
| Contract object: paine graham 500 g | ||||||
| DA41233469 | COMUNA GHELINTA CUI: 4201945 | PRODUCTIE BINGO SRL CUI: 4402892 | servicii | 50100000-6 | 22.09.2026 | 7,777 |
| Contract object: servicii reparatii auto piese de schimb | ||||||
| DA41233337 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | PRODUCTIE BINGO SRL CUI: 4402892 | servicii | 34324000-4 | 22.09.2026 | 2,398 |
| Contract object: roti, piese si accesorii microbuz scolar | ||||||
| DA41220278 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | PRODUCTIE BINGO SRL CUI: 4402892 | furnizare | 15810000-9 | 21.09.2026 | 1,099 |
| Contract object: corn cu diferite umplutura 100 g | ||||||
| DA41209626 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | PRODUCTIE BINGO SRL CUI: 4402892 | furnizare | 15810000-9 | 18.09.2026 | 1,570 |
| Contract object: foietaj cu umplutura 110 g | ||||||
| DA41209648 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | PRODUCTIE BINGO SRL CUI: 4402892 | furnizare | 15811300-9 | 18.09.2026 | 1,035 |
| Contract object: corn,covrigi,chifle 90g | ||||||
| DA41209603 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | PRODUCTIE BINGO SRL CUI: 4402892 | furnizare | 15811100-7 | 18.09.2026 | 10,360 |
| Contract object: paine cu cartof feliat 1500 g | ||||||
| DA41111550 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | PRODUCTIE BINGO SRL CUI: 4402892 | furnizare | 15810000-9 | 04.09.2026 | 1,387 |
| Contract object: cozonac simplu 500 g | ||||||
| DA41111559 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | PRODUCTIE BINGO SRL CUI: 4402892 | furnizare | 15810000-9 | 04.09.2026 | 6,069 |
| Contract object: cozonac simplu 500 g | ||||||
| DA41111564 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | PRODUCTIE BINGO SRL CUI: 4402892 | furnizare | 15810000-9 | 04.09.2026 | 3,768 |
| Contract object: cozonac simplu 500 g | ||||||
| DA41112963 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | PRODUCTIE BINGO SRL CUI: 4402892 | furnizare | 15811100-7 | 04.09.2026 | 14,866 |
| Contract object: paine semialba 500gr | ||||||
| DA41101967 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | PRODUCTIE BINGO SRL CUI: 4402892 | furnizare | 15811300-9 | 03.09.2026 | 621 |
| Contract object: corn,covrigi,chifle 90g | ||||||
| DA41101938 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | PRODUCTIE BINGO SRL CUI: 4402892 | furnizare | 15811100-7 | 03.09.2026 | 766 |
| Contract object: paine cu cartof feliat 1000 g | ||||||
| DA40823300 | COMUNA GHELINTA CUI: 4201945 | PRODUCTIE BINGO SRL CUI: 4402892 | furnizare | 34300000-0 | 15.07.2026 | 5,684 |
| Contract object: piese de schimb | ||||||
| DA40791548 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | PRODUCTIE BINGO SRL CUI: 4402892 | furnizare | 15811300-9 | 09.07.2026 | 95 |
| Contract object: corn,covrigi,chifle 90g | ||||||
| DA40767186 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | PRODUCTIE BINGO SRL CUI: 4402892 | furnizare | 15811100-7 | 07.07.2026 | 504 |
| Contract object: paine semialba 500gr | ||||||
| DA40769648 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | PRODUCTIE BINGO SRL CUI: 4402892 | furnizare | 15811300-9 | 07.07.2026 | 1,450 |
| Contract object: corn,covrigi,chifle 90g | ||||||
| DA40759243 | COMUNA CAPALNITA CUI: 4367914 | PRODUCTIE BINGO SRL CUI: 4402892 | furnizare | 34324000-4 | 03.07.2026 | 8,403 |
| Contract object: pachet piese de schimb pentru pentru buldoexcavator | ||||||
| DA40716965 | COMUNA GHELINTA CUI: 4201945 | PRODUCTIE BINGO SRL CUI: 4402892 | servicii | 71631200-2 | 29.06.2026 | 182 |
| Contract object: servicii inspectie tehnica | ||||||
| DA40716543 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | PRODUCTIE BINGO SRL CUI: 4402892 | furnizare | 15811100-7 | 27.06.2026 | 4,955 |
| Contract object: paine cu cartof feliat 1500 g | ||||||
| DA40647334 | COMUNA GHELINTA CUI: 4201945 | PRODUCTIE BINGO SRL CUI: 4402892 | servicii | 50100000-6 | 17.06.2026 | 2,710 |
| Contract object: servicii reparatii auto | ||||||
| DA40557342 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | PRODUCTIE BINGO SRL CUI: 4402892 | furnizare | 15811300-9 | 05.06.2026 | 3,152 |
| Contract object: corn,covrigi,chifle 90g | ||||||
| DA40534107 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | PRODUCTIE BINGO SRL CUI: 4402892 | furnizare | 15811100-7 | 03.06.2026 | 323 |
| Contract object: paine semialba 500gr | ||||||
| DA40535355 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | PRODUCTIE BINGO SRL CUI: 4402892 | furnizare | 15811100-7 | 03.06.2026 | 1,814 |
| Contract object: paine semialba 500gr | ||||||
- 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