| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287674 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 30.09.2026 | 223 |
| Contract object: fantezii cu vanilie 100g | ||||||
| DA41287071 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 29.09.2026 | 234 |
| Contract object: trigon cu branza 80g gpp8 | ||||||
| DA41274599 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 28.09.2026 | 687 |
| Contract object: briose 80 g/buc gpp5 | ||||||
| DA41239099 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 25.09.2026 | 202 |
| Contract object: trigon cu branza 80g | ||||||
| DA41255674 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 25.09.2026 | 223 |
| Contract object: placinta cu mar | ||||||
| DA41257063 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 24.09.2026 | 209 |
| Contract object: trigon cu branza 80g | ||||||
| DA41256880 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 24.09.2026 | 249 |
| Contract object: branzoaice gpp8 | ||||||
| DA41256835 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 24.09.2026 | 694 |
| Contract object: tarta cu fructe (visine) gpp5 | ||||||
| DA41234359 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 22.09.2026 | 231 |
| Contract object: fantezii cu vanilie 100g | ||||||
| DA41233827 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 22.09.2026 | 235 |
| Contract object: ochelari cu nuca | ||||||
| DA41233428 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 22.09.2026 | 244 |
| Contract object: fantezii cu vanilie 100g gpp8 | ||||||
| DA41233362 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 22.09.2026 | 546 |
| Contract object: branzoaice gpp5 | ||||||
| DA41223803 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 21.09.2026 | 207 |
| Contract object: corn cu gem | ||||||
| DA41207576 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 21.09.2026 | 244 |
| Contract object: fantezii cu vanilie 100g | ||||||
| DA41214109 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 18.09.2026 | 235 |
| Contract object: ochelari cu nuca gpp8 | ||||||
| DA41204141 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 17.09.2026 | 813 |
| Contract object: trigon cu branza gpp5 | ||||||
| DA41157929 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 16.09.2026 | 244 |
| Contract object: strudel | ||||||
| DA41184563 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 15.09.2026 | 864 |
| Contract object: briose 80 g/buc gpp5 | ||||||
| DA41182015 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 15.09.2026 | 428 |
| Contract object: briose 80 g/buc gpp8 | ||||||
| DA41163067 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 11.09.2026 | 280 |
| Contract object: branzoaice gpp8 | ||||||
| DA41136929 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 10.09.2026 | 237 |
| Contract object: branzoaice | ||||||
| DA41151600 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 10.09.2026 | 728 |
| Contract object: tarta cu fructe (visine) gpp5 | ||||||
| DA41130039 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 08.09.2026 | 252 |
| Contract object: fantezii cu vanilie 100g | ||||||
| DA41130576 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 08.09.2026 | 568 |
| Contract object: branzoaice gpp5 | ||||||
| DA41049352 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 26.08.2026 | 7,993 |
| Contract object: pachet patiserie/cofetarie | ||||||
- 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