| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39609744 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARTACOM SRL CUI: 504903 | furnizare | 15131000-5 | 29.12.2025 | 138,509 |
| Contract object: produse alimentare | ||||||
| DA37301797 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARTACOM SRL CUI: 504903 | furnizare | 15893100-5 | 17.01.2025 | 93,689 |
| Contract object: produse alimentare | ||||||
| DA34792785 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARTACOM SRL CUI: 504903 | furnizare | 15800000-6 | 08.01.2024 | 89,680 |
| Contract object: diverse produse alimentare | ||||||
| DA34441090 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARTACOM SRL CUI: 504903 | furnizare | 44191000-5 | 07.11.2023 | 3,000 |
| Contract object: scandura de brad | ||||||
| DA32331863 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARTACOM SRL CUI: 504903 | furnizare | 03211300-6 | 09.01.2023 | 110,305 |
| Contract object: alimente de baza | ||||||
| DA29691378 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARTACOM SRL CUI: 504903 | furnizare | 15890000-3 | 28.12.2021 | 96,803 |
| Contract object: produse alimentare | ||||||
| DA27331743 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARTACOM SRL CUI: 504903 | furnizare | 15890000-3 | 04.02.2021 | 89,715 |
| Contract object: produse alimentare | ||||||
| DA24818189 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARTACOM SRL CUI: 504903 | furnizare | 15842310-8 | 08.01.2020 | 119,051 |
| Contract object: diferite alimente | ||||||
| DA23788003 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARTACOM SRL CUI: 504903 | furnizare | 03117200-6 | 04.09.2019 | 73,235 |
| Contract object: diverse sortimente de alimente | ||||||
| DA22247236 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARTACOM SRL CUI: 504903 | furnizare | 15411200-4 | 18.01.2019 | 16,857 |
| Contract object: ulei floarea soarelui | ||||||
| DA22241252 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARTACOM SRL CUI: 504903 | furnizare | 15850000-1 | 18.01.2019 | 74,483 |
| Contract object: diferite produse alimentare | ||||||
| DA22240787 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARTACOM SRL CUI: 504903 | furnizare | 15332296-5 | 17.01.2019 | 98,870 |
| Contract object: dulceata in borcan | ||||||
| DA22025281 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARTACOM SRL CUI: 504903 | furnizare | 39241120-0 | 11.12.2018 | 300 |
| Contract object: cutite de bucatarie | ||||||
| DA22025394 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARTACOM SRL CUI: 504903 | furnizare | 39221000-7 | 11.12.2018 | 160 |
| Contract object: razatoare de bucatarie | ||||||
| DA21859303 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARTACOM SRL CUI: 504903 | furnizare | 15831000-2 | 27.11.2018 | 675 |
| Contract object: zahar | ||||||
| DA21859401 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARTACOM SRL CUI: 504903 | furnizare | 15331464-7 | 27.11.2018 | 500 |
| Contract object: fasole galbena la cutii | ||||||
| DA21859525 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARTACOM SRL CUI: 504903 | furnizare | 15332400-8 | 27.11.2018 | 2,460 |
| Contract object: conserve de fructe | ||||||
| DA21859596 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARTACOM SRL CUI: 504903 | furnizare | 03211300-6 | 27.11.2018 | 225 |
| Contract object: orez | ||||||
| DA21859661 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARTACOM SRL CUI: 504903 | furnizare | 03221221-1 | 27.11.2018 | 1,250 |
| Contract object: mazare verde | ||||||
| DA21861712 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARTACOM SRL CUI: 504903 | furnizare | 15820000-2 | 27.11.2018 | 1,360 |
| Contract object: piscoturi si biscuiti; produse de patiserie si de cofetarie conservate | ||||||
| DA21861816 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARTACOM SRL CUI: 504903 | furnizare | 15626000-2 | 27.11.2018 | 150 |
| Contract object: praf de budinca | ||||||
| DA21861883 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARTACOM SRL CUI: 504903 | furnizare | 15542200-1 | 27.11.2018 | 2,450 |
| Contract object: branza cu pasta moale | ||||||
| DA21861967 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARTACOM SRL CUI: 504903 | furnizare | 15841400-9 | 27.11.2018 | 440 |
| Contract object: cacao pudra indulcita | ||||||
| DA21862059 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARTACOM SRL CUI: 504903 | furnizare | 15625000-5 | 27.11.2018 | 125 |
| Contract object: gris | ||||||
| DA21862476 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | BARTACOM SRL CUI: 504903 | furnizare | 15612100-2 | 27.11.2018 | 161 |
| Contract object: faina de grau | ||||||
- 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