| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283137 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15811100-7 | 29.09.2026 | 12 |
| Contract object: cantina ltr consic brucoml | ||||||
| DA41283141 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15811100-7 | 29.09.2026 | 132 |
| Contract object: cantina ltr consic brucoml | ||||||
| DA41267506 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15812100-4 | 29.09.2026 | 328 |
| Contract object: covrig 90g | ||||||
| DA41263326 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15811000-6 | 25.09.2026 | 72 |
| Contract object: cantina ltr consic brucomlont | ||||||
| DA41256674 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15812100-4 | 25.09.2026 | 380 |
| Contract object: pachet alimentar | ||||||
| DA41241942 | CRESA SFANTU GHEORGHE CUI: 46590201 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15811300-9 | 23.09.2026 | 540 |
| Contract object: cornuri simple ,chifle integrala, chifle secara ,cornuri umpute | ||||||
| DA41219879 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15811100-7 | 21.09.2026 | 270 |
| Contract object: ltr cant.brocoml | ||||||
| DA41215188 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15812100-4 | 18.09.2026 | 224 |
| Contract object: pogaci cu cascaval | ||||||
| DA41204607 | CRESA SFANTU GHEORGHE CUI: 46590201 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15812100-4 | 17.09.2026 | 500 |
| Contract object: cornuri umplute 80 gr, covrig 90 gr, chifle integral 90 gr | ||||||
| DA41195636 | CRESA SFANTU GHEORGHE CUI: 46590201 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15811300-9 | 16.09.2026 | 606 |
| Contract object: cornuri simple ,chifle integrala, chifle secara ,cornuri umpute | ||||||
| DA41177023 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15811100-7 | 14.09.2026 | 13,080 |
| Contract object: produse de panificatie | ||||||
| DA41166016 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15812100-4 | 11.09.2026 | 308 |
| Contract object: pachet alimentar | ||||||
| DA41146775 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15811100-7 | 10.09.2026 | 175 |
| Contract object: pachet alimentar | ||||||
| DA41149533 | CRESA SFANTU GHEORGHE CUI: 46590201 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15811300-9 | 10.09.2026 | 666 |
| Contract object: cornuri simple ,chifle integrala, chifle secara ,cornuri umpute | ||||||
| DA41143376 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15812100-4 | 09.09.2026 | 380 |
| Contract object: pachet alimentar | ||||||
| DA41132320 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15812100-4 | 09.09.2026 | 378 |
| Contract object: covrig 90g | ||||||
| DA41131742 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15811100-7 | 09.09.2026 | 2,600 |
| Contract object: paine alba 1 kg | ||||||
| DA41131546 | CRESA SFANTU GHEORGHE CUI: 46590201 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15811300-9 | 08.09.2026 | 630 |
| Contract object: cornuri simple ,chifle integrala, chifle secara ,cornuri umpute | ||||||
| DA41106516 | CRESA SFANTU GHEORGHE CUI: 46590201 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15811300-9 | 03.09.2026 | 30 |
| Contract object: cornuri simple ,chifle integrala, chifle secara ,cornuri umpute | ||||||
| DA41036342 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15811100-7 | 25.08.2026 | 2,401 |
| Contract object: paine alba 1 kg - luna iulie | ||||||
| DA41024036 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15812100-4 | 21.08.2026 | 150 |
| Contract object: pachet alimentar | ||||||
| DA40999188 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15812100-4 | 17.08.2026 | 106 |
| Contract object: pachet alimentar | ||||||
| DA40977379 | CRESA SFANTU GHEORGHE CUI: 46590201 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15811300-9 | 13.08.2026 | 195 |
| Contract object: cornuri simple ,chifle integrala, chifle secara ,cornuri umpute | ||||||
| DA40985080 | CRESA SFANTU GHEORGHE CUI: 46590201 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15812100-4 | 13.08.2026 | 163 |
| Contract object: cornuri umplute 80 gr, covrig 90 gr, chifle integral 90 gr | ||||||
| DA40985685 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15811100-7 | 13.08.2026 | 40 |
| Contract object: pachet alimentar | ||||||
- 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