| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41151873 | ORASUL AVRIG CUI: 4241087 | TRENDY SRL CUI: 784269 | furnizare | 15713000-9 | 10.09.2026 | 2,170 |
| Contract object: hrana caini thor adult 10 kg | ||||||
| DA40746827 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | TRENDY SRL CUI: 784269 | furnizare | 15981000-8 | 03.07.2026 | 324 |
| Contract object: achizitie apa minerala | ||||||
| DA40378895 | ORASUL AVRIG CUI: 4241087 | TRENDY SRL CUI: 784269 | furnizare | 15713000-9 | 13.05.2026 | 1,995 |
| Contract object: hrana caini thor adult 10 kg | ||||||
| DA40117656 | ORASUL AVRIG CUI: 4241087 | TRENDY SRL CUI: 784269 | furnizare | 15713000-9 | 01.04.2026 | 1,995 |
| Contract object: hrana caini thor adult 10 kg | ||||||
| DA39641578 | ORASUL AVRIG CUI: 4241087 | TRENDY SRL CUI: 784269 | furnizare | 15713000-9 | 15.01.2026 | 1,995 |
| Contract object: hrana caini thor adult 10 kg | ||||||
| DA39539108 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | TRENDY SRL CUI: 784269 | furnizare | 15861000-1 | 15.12.2025 | 105,793 |
| Contract object: cafea si ceai pentru cantina ulbs | ||||||
| DA39088922 | ORASUL AVRIG CUI: 4241087 | TRENDY SRL CUI: 784269 | furnizare | 15713000-9 | 16.10.2025 | 1,785 |
| Contract object: hrana caini thor adult 10 kg | ||||||
| DA38733022 | ORASUL AVRIG CUI: 4241087 | TRENDY SRL CUI: 784269 | furnizare | 15713000-9 | 22.08.2025 | 1,505 |
| Contract object: hrana caini thor adult 10 kg | ||||||
| DA37668131 | ORASUL AVRIG CUI: 4241087 | TRENDY SRL CUI: 784269 | furnizare | 15713000-9 | 14.03.2025 | 3,150 |
| Contract object: hrana caini thor adult 10 kg | ||||||
| DA37172319 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | TRENDY SRL CUI: 784269 | furnizare | 15860000-4 | 12.12.2024 | 53,760 |
| Contract object: cafea si ceai pentru cantina universitatii lucian blaga din sibiu | ||||||
| DA37163438 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | TRENDY SRL CUI: 784269 | furnizare | 15982000-5 | 11.12.2024 | 243,700 |
| Contract object: apa si suc cantina universitatii lucian blaga din sibiu | ||||||
| DA37019710 | ORASUL AVRIG CUI: 4241087 | TRENDY SRL CUI: 784269 | furnizare | 15713000-9 | 26.11.2024 | 1,995 |
| Contract object: hrana caini thor adult 10 kg | ||||||
| DA36613649 | ORASUL AVRIG CUI: 4241087 | TRENDY SRL CUI: 784269 | furnizare | 15713000-9 | 01.10.2024 | 1,750 |
| Contract object: hrana caini thor adult 10 kg | ||||||
| DA36140791 | ORASUL AVRIG CUI: 4241087 | TRENDY SRL CUI: 784269 | furnizare | 15713000-9 | 16.07.2024 | 1,750 |
| Contract object: hrana caini thor adult 10 kg | ||||||
| DA36124438 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | TRENDY SRL CUI: 784269 | furnizare | 15981000-8 | 12.07.2024 | 646 |
| Contract object: apa plata & minerala 0.5 l | ||||||
| DA35806184 | ORASUL AVRIG CUI: 4241087 | TRENDY SRL CUI: 784269 | furnizare | 15713000-9 | 27.05.2024 | 1,750 |
| Contract object: hrana caini thor adult 10 kg | ||||||
| DA35167577 | ORASUL AVRIG CUI: 4241087 | TRENDY SRL CUI: 784269 | furnizare | 15713000-9 | 04.03.2024 | 1,750 |
| Contract object: hrana caini thor adult 10 kg | ||||||
| DA35054879 | UNITATEA MILITARA 01512 CUI: 4241117 | TRENDY SRL CUI: 784269 | furnizare | 15981000-8 | 15.02.2024 | 56,160 |
| Contract object: apa plata aquatique 2l (4) | ||||||
| DA35023393 | UNITATEA MILITARA 01512 CUI: 4241117 | TRENDY SRL CUI: 784269 | furnizare | 15981000-8 | 12.02.2024 | 14,602 |
| Contract object: apa plata aquatique 2l (4) | ||||||
| DA34796168 | ORASUL AVRIG CUI: 4241087 | TRENDY SRL CUI: 784269 | furnizare | 15713000-9 | 08.01.2024 | 1,750 |
| Contract object: hrana caini thor adult 10 kg | ||||||
| DA34786811 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | TRENDY SRL CUI: 784269 | furnizare | 15321800-2 | 04.01.2024 | 146,585 |
| Contract object: bauturi fara alcool, sucuri de fructe si de legume, pentru cantina studentesca pentru anul 2024 | ||||||
| DA34219078 | ORASUL AVRIG CUI: 4241087 | TRENDY SRL CUI: 784269 | furnizare | 15713000-9 | 11.10.2023 | 2,100 |
| Contract object: hrana caini thor adult 10 kg | ||||||
| DA33583278 | ORASUL AVRIG CUI: 4241087 | TRENDY SRL CUI: 784269 | furnizare | 15713000-9 | 05.07.2023 | 2,100 |
| Contract object: hrana caini thor adult 10 kg | ||||||
| DA33075129 | ORASUL AVRIG CUI: 4241087 | TRENDY SRL CUI: 784269 | furnizare | 15713000-9 | 25.04.2023 | 1,750 |
| Contract object: hrana caini thor adult 10 kg | ||||||
| DA32731067 | ORASUL AVRIG CUI: 4241087 | TRENDY SRL CUI: 784269 | furnizare | 15713000-9 | 09.03.2023 | 1,750 |
| Contract object: hrana caini thor adult 10 kg | ||||||
- 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