| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41120905 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | ARDELEAN ADRIAN COMPANY SRL CUI: 5967810 | furnizare | 15811000-6 | 08.09.2026 | 1,350 |
| Contract object: paine integrala felii 500g | ||||||
| DA41115443 | GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 | ARDELEAN ADRIAN COMPANY SRL CUI: 5967810 | servicii | 15811000-6 | 06.09.2026 | 13,500 |
| Contract object: paine integrala felii 500g | ||||||
| DA41007787 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | ARDELEAN ADRIAN COMPANY SRL CUI: 5967810 | furnizare | 15811000-6 | 18.08.2026 | 17,619 |
| Contract object: produse de panificatie | ||||||
| DA40602010 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | ARDELEAN ADRIAN COMPANY SRL CUI: 5967810 | furnizare | 15811000-6 | 12.06.2026 | 6,124 |
| Contract object: achizitie produse de panificatie -camin rezidential anisoara odeanu | ||||||
| DA40580134 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | ARDELEAN ADRIAN COMPANY SRL CUI: 5967810 | furnizare | 15811000-6 | 09.06.2026 | 2,835 |
| Contract object: produse de panificatie -paine alba felii 400 gr | ||||||
| DA40476158 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | ARDELEAN ADRIAN COMPANY SRL CUI: 5967810 | furnizare | 15811000-6 | 26.05.2026 | 3,572 |
| Contract object: produse de panificatie | ||||||
| DA40262601 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | ARDELEAN ADRIAN COMPANY SRL CUI: 5967810 | furnizare | 15811000-6 | 28.04.2026 | 5,250 |
| Contract object: produse de panificatie | ||||||
| DA40099666 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | ARDELEAN ADRIAN COMPANY SRL CUI: 5967810 | furnizare | 15811000-6 | 30.03.2026 | 4,168 |
| Contract object: produse de panificatie | ||||||
| DA39900545 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | ARDELEAN ADRIAN COMPANY SRL CUI: 5967810 | furnizare | 15811000-6 | 26.02.2026 | 5,155 |
| Contract object: produse de panificatie | ||||||
| DA39776349 | GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 | ARDELEAN ADRIAN COMPANY SRL CUI: 5967810 | servicii | 15811000-6 | 05.02.2026 | 13,500 |
| Contract object: paine integrala felii 500g | ||||||
| DA39718247 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | ARDELEAN ADRIAN COMPANY SRL CUI: 5967810 | furnizare | 15811000-6 | 27.01.2026 | 3,264 |
| Contract object: produse de panificatie | ||||||
| DA39617126 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | ARDELEAN ADRIAN COMPANY SRL CUI: 5967810 | furnizare | 15811000-6 | 05.01.2026 | 3,563 |
| Contract object: produse de panificatie | ||||||
| DA38841373 | GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 | ARDELEAN ADRIAN COMPANY SRL CUI: 5967810 | servicii | 15811000-6 | 16.09.2025 | 5 |
| Contract object: paine integrala felii 500g | ||||||
| DA38841530 | GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 | ARDELEAN ADRIAN COMPANY SRL CUI: 5967810 | servicii | 15811000-6 | 12.09.2025 | 12,600 |
| Contract object: paine integrala felii 500g | ||||||
| DA38810710 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | ARDELEAN ADRIAN COMPANY SRL CUI: 5967810 | furnizare | 15811000-6 | 05.09.2025 | 1,350 |
| Contract object: paine integrala felii 500g | ||||||
| DA38663489 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | ARDELEAN ADRIAN COMPANY SRL CUI: 5967810 | furnizare | 15811000-6 | 07.08.2025 | 23,186 |
| Contract object: produse de panificatie | ||||||
| DA38017290 | CRESA LUGOJ CUI: 45941967 | ARDELEAN ADRIAN COMPANY SRL CUI: 5967810 | furnizare | 15811000-6 | 05.05.2025 | 2,568 |
| Contract object: achizitie paine si produse de panificatie crese lugoj adv 1478978 | ||||||
| DA38016433 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | ARDELEAN ADRIAN COMPANY SRL CUI: 5967810 | furnizare | 15811000-6 | 05.05.2025 | 2,658 |
| Contract object: achizitie produse panificatie centru de zi copii lugoj + centru de zi copii maguri adv1478963 | ||||||
| DA37941073 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | ARDELEAN ADRIAN COMPANY SRL CUI: 5967810 | furnizare | 15811000-6 | 17.04.2025 | 3,531 |
| Contract object: achizitie produse panificatie complex servicii pentru persoane varstnice sf. nicolae lugoj adv147685 | ||||||
| DA37783910 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | ARDELEAN ADRIAN COMPANY SRL CUI: 5967810 | furnizare | 15811000-6 | 31.03.2025 | 14,297 |
| Contract object: produse de panificatie | ||||||
| DA37626446 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | ARDELEAN ADRIAN COMPANY SRL CUI: 5967810 | furnizare | 15811000-6 | 10.03.2025 | 3,811 |
| Contract object: produse de panificatie | ||||||
| DA37291074 | GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 | ARDELEAN ADRIAN COMPANY SRL CUI: 5967810 | servicii | 15811100-7 | 16.01.2025 | 12,840 |
| Contract object: paine alba felii 400 gr | ||||||
| DA37290964 | GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 | ARDELEAN ADRIAN COMPANY SRL CUI: 5967810 | servicii | 15811100-7 | 16.01.2025 | 9,630 |
| Contract object: paine alba felii 400 gr | ||||||
| DA37258188 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | ARDELEAN ADRIAN COMPANY SRL CUI: 5967810 | furnizare | 15811000-6 | 03.01.2025 | 10,624 |
| Contract object: produse de panificatie | ||||||
| DA37056637 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | ARDELEAN ADRIAN COMPANY SRL CUI: 5967810 | furnizare | 15811000-6 | 29.11.2024 | 3,913 |
| Contract object: produse de panificatie | ||||||
- 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