| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301313 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 30.09.2026 | 38 |
| Contract object: pachet alimentar | ||||||
| DA41301675 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 30.09.2026 | 10,000 |
| Contract object: pachet alimentar | ||||||
| DA41299454 | CRESA SFANTU GHEORGHE CUI: 46590201 | BERTIS SRL CUI: 551751 | furnizare | 15000000-8 | 30.09.2026 | 320 |
| Contract object: pachet alimentar | ||||||
| DA41295651 | CLUB SPORTIV CARPATI COVASNA-KOVASZNAI KARPATOK SPORTKLUB CUI: 50437010 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 30.09.2026 | 499 |
| Contract object: diverse produse alimentare | ||||||
| DA41286496 | CRESA SFANTU GHEORGHE CUI: 46590201 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 29.09.2026 | 224 |
| Contract object: pachet alimentar | ||||||
| DA41286331 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 29.09.2026 | 850 |
| Contract object: pachet alimentar | ||||||
| DA41284473 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | BERTIS SRL CUI: 551751 | furnizare | 15000000-8 | 29.09.2026 | 554 |
| Contract object: ach dir | ||||||
| DA41276305 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | BERTIS SRL CUI: 551751 | furnizare | 15000000-8 | 29.09.2026 | 640 |
| Contract object: franzela integrala 1 kg | ||||||
| DA41276679 | CRESA SFANTU GHEORGHE CUI: 46590201 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 28.09.2026 | 112 |
| Contract object: pachet alimentar | ||||||
| DA41265705 | CRESA SFANTU GHEORGHE CUI: 46590201 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 28.09.2026 | 224 |
| Contract object: pachet alimentar | ||||||
| DA41258719 | CRESA SFANTU GHEORGHE CUI: 46590201 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 24.09.2026 | 120 |
| Contract object: pachet alimentar | ||||||
| DA41261115 | GOS-TRANS-COM SRL CUI: 7850009 | BERTIS SRL CUI: 551751 | furnizare | 15000000-8 | 24.09.2026 | 1,053 |
| Contract object: lapte consum - septembrie 2026 | ||||||
| DA41245987 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | BERTIS SRL CUI: 551751 | furnizare | 15000000-8 | 23.09.2026 | 419 |
| Contract object: pachet alimentar | ||||||
| DA41230990 | CRESA SFANTU GHEORGHE CUI: 46590201 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 23.09.2026 | 240 |
| Contract object: pachet alimentar | ||||||
| DA41245284 | CRESA SFANTU GHEORGHE CUI: 46590201 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 23.09.2026 | 224 |
| Contract object: pachet alimentar | ||||||
| DA41226177 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | BERTIS SRL CUI: 551751 | furnizare | 15000000-8 | 22.09.2026 | 720 |
| Contract object: franzela integrala 1 kg | ||||||
| DA41222590 | CRESA SFANTU GHEORGHE CUI: 46590201 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 21.09.2026 | 240 |
| Contract object: pachet alimentar | ||||||
| DA41217228 | CRESA SFANTU GHEORGHE CUI: 46590201 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 18.09.2026 | 224 |
| Contract object: pachet alimentar | ||||||
| DA41215505 | TEATRUL ANDREI MURESANU CUI: 4969693 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 18.09.2026 | 76 |
| Contract object: pachet recuzita consumabila | ||||||
| DA41204745 | CRESA SFANTU GHEORGHE CUI: 46590201 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 17.09.2026 | 120 |
| Contract object: pachet alimentar | ||||||
| DA41204286 | TEATRUL ANDREI MURESANU CUI: 4969693 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 17.09.2026 | 645 |
| Contract object: diverse produse alimentare | ||||||
| DA41195568 | CRESA SFANTU GHEORGHE CUI: 46590201 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 16.09.2026 | 224 |
| Contract object: pachet alimentar | ||||||
| DA41194410 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 16.09.2026 | 1,379 |
| Contract object: pachet alimentar | ||||||
| DA41184496 | CRESA SFANTU GHEORGHE CUI: 46590201 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 15.09.2026 | 76 |
| Contract object: pachet alimentar | ||||||
| DA41184554 | CRESA SFANTU GHEORGHE CUI: 46590201 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 15.09.2026 | 224 |
| 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