| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41223625 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | AD HORECA CONCEPT SRL CUI: 50677757 | furnizare | 39222200-6 | 21.09.2026 | 528 |
| Contract object: tava neagra blue steel 60x40 cm - profesionala - h 3 cm | ||||||
| DA41208084 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | AD HORECA CONCEPT SRL CUI: 50677757 | furnizare | 39221200-9 | 17.09.2026 | 1,208 |
| Contract object: set 149 piese vesela masa inox | ||||||
| DA41030170 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | AD HORECA CONCEPT SRL CUI: 50677757 | furnizare | 39221200-9 | 21.08.2026 | 533 |
| Contract object: achizitie boluri 491 rm | ||||||
| DA40704975 | GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 | AD HORECA CONCEPT SRL CUI: 50677757 | furnizare | 39221200-9 | 25.06.2026 | 210 |
| Contract object: achizitie farfurii inox | ||||||
| DA40660030 | GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 | AD HORECA CONCEPT SRL CUI: 50677757 | furnizare | 39221100-8 | 18.06.2026 | 1,320 |
| Contract object: achizitie produse inox | ||||||
| DA39989854 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | AD HORECA CONCEPT SRL CUI: 50677757 | furnizare | 39221200-9 | 12.03.2026 | 298 |
| Contract object: termos cu pompa, 2.2 litri | ||||||
| DA39987346 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | AD HORECA CONCEPT SRL CUI: 50677757 | furnizare | 39221200-9 | 11.03.2026 | 1,543 |
| Contract object: set 100 piese vesela masa | ||||||
| DA39299444 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | AD HORECA CONCEPT SRL CUI: 50677757 | furnizare | 39221200-9 | 17.11.2025 | 985 |
| Contract object: bol inox 500 ml | ||||||
| DA38794750 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | AD HORECA CONCEPT SRL CUI: 50677757 | furnizare | 39221200-9 | 03.09.2025 | 513 |
| Contract object: cos pentru paine folosit pentru servirea mesei copiilor de la centrul de zi jurjac | ||||||
| DA38733681 | GRADINITA VOINICEL CUI: 24919150 | AD HORECA CONCEPT SRL CUI: 50677757 | furnizare | 39221200-9 | 22.08.2025 | 1,939 |
| Contract object: achizitie boluri si linguri din inox | ||||||
| DA38681984 | CRESA BRASOV CUI: 15141156 | AD HORECA CONCEPT SRL CUI: 50677757 | furnizare | 39221200-9 | 12.08.2025 | 1,030 |
| Contract object: pachet 100 piese vesela masa din inox aisi 304 - cresa 10 | ||||||
| DA38558185 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | AD HORECA CONCEPT SRL CUI: 50677757 | furnizare | 39221100-8 | 21.07.2025 | 480 |
| Contract object: bol inox 500 ml -gpp15 | ||||||
| DA38462361 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | AD HORECA CONCEPT SRL CUI: 50677757 | furnizare | 39221200-9 | 03.07.2025 | 858 |
| Contract object: set 83 piese vesela inox | ||||||
| DA38390711 | GRADINITA NR70 CUI: 35021910 | AD HORECA CONCEPT SRL CUI: 50677757 | furnizare | 39221121-1 | 23.06.2025 | 2,990 |
| Contract object: set 200x cana inox 280 ml | ||||||
| DA38385112 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | AD HORECA CONCEPT SRL CUI: 50677757 | furnizare | 39221110-1 | 20.06.2025 | 10,932 |
| Contract object: achizitionare diverse articole si vesela pentru bucatarie | ||||||
| DA37216561 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | AD HORECA CONCEPT SRL CUI: 50677757 | furnizare | 39221200-9 | 18.12.2024 | 813 |
| Contract object: set 75 piese vesela masa inox | ||||||
| DA37053280 | GRADINITA DUMBRAVA MINUNATA CUI: 4400999 | AD HORECA CONCEPT SRL CUI: 50677757 | furnizare | 39221200-9 | 29.11.2024 | 1,311 |
| Contract object: set 100 piese vesela masa inox | ||||||
- 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