| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303042 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 30.09.2026 | 477 |
| Contract object: pachete de alimente | ||||||
| DA41295090 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 30.09.2026 | 871 |
| Contract object: pachet alimentar | ||||||
| DA41299429 | CRESA SFANTU GHEORGHE CUI: 46590201 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 30.09.2026 | 953 |
| Contract object: pachet alimentar | ||||||
| DA41300487 | GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 30.09.2026 | 954 |
| Contract object: cump.dir. | ||||||
| DA41300508 | GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 30.09.2026 | 164 |
| Contract object: cump.dir. | ||||||
| DA41300568 | GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 30.09.2026 | 312 |
| Contract object: cump.dir. | ||||||
| DA41284108 | GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 30.09.2026 | 677 |
| Contract object: cump.dir. | ||||||
| DA41294224 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 30.09.2026 | 1,404 |
| Contract object: ach dir | ||||||
| DA41294630 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15511000-3 | 30.09.2026 | 372 |
| Contract object: cumparare directa | ||||||
| DA41289135 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 30.09.2026 | 1,213 |
| Contract object: alimente | ||||||
| DA41295728 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 30.09.2026 | 409 |
| Contract object: cantina ltr consic bertis distrib | ||||||
| DA41295752 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 30.09.2026 | 204 |
| Contract object: cantina ltr consic bertis distrib | ||||||
| DA41296165 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 03221270-9 | 30.09.2026 | 489 |
| Contract object: castraveti 680 gr | ||||||
| DA41296495 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15541000-2 | 30.09.2026 | 461 |
| Contract object: cascaval trapista | ||||||
| DA41296523 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15130000-8 | 30.09.2026 | 218 |
| Contract object: kaizer vid | ||||||
| DA41296557 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15130000-8 | 30.09.2026 | 137 |
| Contract object: parizer pui | ||||||
| DA41296575 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15131120-2 | 30.09.2026 | 171 |
| Contract object: salam vara | ||||||
| DA41296597 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15131400-9 | 30.09.2026 | 297 |
| Contract object: sunca sissi | ||||||
| DA41295350 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 30.09.2026 | 134 |
| Contract object: pachet alimentar | ||||||
| DA41291307 | GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 29.09.2026 | 320 |
| Contract object: pachet alimentar | ||||||
| DA41292067 | GRADINITA NAPOCSKA CUI: 4245461 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 29.09.2026 | 829 |
| Contract object: alimente | ||||||
| DA41291549 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15411210-7 | 29.09.2026 | 97 |
| Contract object: cumparare directa | ||||||
| DA41291574 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15131700-2 | 29.09.2026 | 173 |
| Contract object: cumparare directa | ||||||
| DA41291293 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 29.09.2026 | 190 |
| Contract object: pachet alimentar | ||||||
| DA41290835 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15331100-8 | 29.09.2026 | 87 |
| Contract object: cumparare directa | ||||||
- 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