| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41212018 | LICEUL TEORETIC CUI: 2516092 | MADARI GLO MARKET SRL CUI: 46887084 | furnizare | 39830000-9 | 18.09.2026 | 1,794 |
| Contract object: pachet produse curatenie | ||||||
| DA41043294 | LICEUL TEORETIC CUI: 2516092 | MADARI GLO MARKET SRL CUI: 46887084 | furnizare | 15800000-6 | 25.08.2026 | 1,206 |
| Contract object: pachet alimente cresa iulie | ||||||
| DA41043209 | LICEUL TEORETIC CUI: 2516092 | MADARI GLO MARKET SRL CUI: 46887084 | furnizare | 15800000-6 | 25.08.2026 | 991 |
| Contract object: pachet alimente gradinita iulie | ||||||
| DA40855976 | LICEUL TEORETIC CUI: 2516092 | MADARI GLO MARKET SRL CUI: 46887084 | furnizare | 15981100-9 | 22.07.2026 | 535 |
| Contract object: pachet apa examen | ||||||
| DA40855960 | LICEUL TEORETIC CUI: 2516092 | MADARI GLO MARKET SRL CUI: 46887084 | furnizare | 39830000-9 | 22.07.2026 | 1,967 |
| Contract object: pachet produse curatenie | ||||||
| DA40824194 | LICEUL TEORETIC CUI: 2516092 | MADARI GLO MARKET SRL CUI: 46887084 | furnizare | 15800000-6 | 15.07.2026 | 2,699 |
| Contract object: pachet alimente cresa iunie | ||||||
| DA40824180 | LICEUL TEORETIC CUI: 2516092 | MADARI GLO MARKET SRL CUI: 46887084 | furnizare | 15800000-6 | 15.07.2026 | 9,163 |
| Contract object: pachet alimente gradinita iunie | ||||||
| DA40645455 | LICEUL TEORETIC CUI: 2516092 | MADARI GLO MARKET SRL CUI: 46887084 | furnizare | 15800000-6 | 17.06.2026 | 3,269 |
| Contract object: pachet alimente cresa mai | ||||||
| DA40645426 | LICEUL TEORETIC CUI: 2516092 | MADARI GLO MARKET SRL CUI: 46887084 | furnizare | 15800000-6 | 17.06.2026 | 17,524 |
| Contract object: pachet alimente gradinita mai | ||||||
| DA40475654 | LICEUL TEORETIC CUI: 2516092 | MADARI GLO MARKET SRL CUI: 46887084 | furnizare | 39830000-9 | 26.05.2026 | 1,240 |
| Contract object: pachet produse curatenie | ||||||
| DA40373899 | LICEUL TEORETIC CUI: 2516092 | MADARI GLO MARKET SRL CUI: 46887084 | furnizare | 15800000-6 | 13.05.2026 | 2,386 |
| Contract object: pachet alimente cresa aprilie | ||||||
| DA40373875 | LICEUL TEORETIC CUI: 2516092 | MADARI GLO MARKET SRL CUI: 46887084 | furnizare | 15800000-6 | 13.05.2026 | 11,461 |
| Contract object: pachet alimente gradinita aprilie | ||||||
| DA40179588 | LICEUL TEORETIC CUI: 2516092 | MADARI GLO MARKET SRL CUI: 46887084 | furnizare | 39830000-9 | 15.04.2026 | 1,653 |
| Contract object: pachet produse curatenie | ||||||
| DA40179565 | LICEUL TEORETIC CUI: 2516092 | MADARI GLO MARKET SRL CUI: 46887084 | furnizare | 15800000-6 | 15.04.2026 | 3,031 |
| Contract object: pachet alimente cresa martie | ||||||
| DA40179527 | LICEUL TEORETIC CUI: 2516092 | MADARI GLO MARKET SRL CUI: 46887084 | furnizare | 15800000-6 | 15.04.2026 | 18,637 |
| Contract object: pachet alimente gradinita martie | ||||||
| DA39989919 | LICEUL TEORETIC CUI: 2516092 | MADARI GLO MARKET SRL CUI: 46887084 | furnizare | 15800000-6 | 12.03.2026 | 2,690 |
| Contract object: pachet alimente cresa februarie | ||||||
| DA39989909 | LICEUL TEORETIC CUI: 2516092 | MADARI GLO MARKET SRL CUI: 46887084 | furnizare | 15800000-6 | 12.03.2026 | 13,544 |
| Contract object: pachet alimente gradinita februarie | ||||||
| DA39815447 | LICEUL TEORETIC CUI: 2516092 | MADARI GLO MARKET SRL CUI: 46887084 | furnizare | 15800000-6 | 11.02.2026 | 11,048 |
| Contract object: pachet alimente cresa ianuarie | ||||||
| DA39815499 | LICEUL TEORETIC CUI: 2516092 | MADARI GLO MARKET SRL CUI: 46887084 | furnizare | 15800000-6 | 11.02.2026 | 2,175 |
| Contract object: pachet alimente gradinita ianuarie | ||||||
| DA39652118 | LICEUL TEORETIC CUI: 2516092 | MADARI GLO MARKET SRL CUI: 46887084 | furnizare | 15800000-6 | 15.01.2026 | 2,367 |
| Contract object: pachet alimente cresa decembrie | ||||||
| DA39645531 | LICEUL TEORETIC CUI: 2516092 | MADARI GLO MARKET SRL CUI: 46887084 | furnizare | 15800000-6 | 14.01.2026 | 9,758 |
| Contract object: pachet alimente gradinita decembrie | ||||||
| DA39568905 | LICEUL TEORETIC CUI: 2516092 | MADARI GLO MARKET SRL CUI: 46887084 | furnizare | 15800000-6 | 17.12.2025 | 2,988 |
| Contract object: pachet alimente gradinita decembrie | ||||||
| DA39555938 | LICEUL TEORETIC CUI: 2516092 | MADARI GLO MARKET SRL CUI: 46887084 | furnizare | 15800000-6 | 16.12.2025 | 2,709 |
| Contract object: pachet alimente cresa noiembrie | ||||||
| DA39520558 | LICEUL TEORETIC CUI: 2516092 | MADARI GLO MARKET SRL CUI: 46887084 | furnizare | 15800000-6 | 12.12.2025 | 19,101 |
| Contract object: pachet alimente gradinita noiembrie | ||||||
| DA39439570 | LICEUL TEORETIC CUI: 2516092 | MADARI GLO MARKET SRL CUI: 46887084 | furnizare | 39830000-9 | 05.12.2025 | 1,007 |
| Contract object: pachet produse curatenie | ||||||
- 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