| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295259 | SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 | PAMBAC SA CUI: 950264 | furnizare | 15811100-7 | 30.09.2026 | 498 |
| Contract object: paine cu faina de grau integrala si maia fel.amb. 0.500 | ||||||
| DA41284470 | SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | PAMBAC SA CUI: 950264 | furnizare | 15811100-7 | 29.09.2026 | 990 |
| Contract object: paine integrala feliata ambalata 0.500 | ||||||
| DA41271841 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | PAMBAC SA CUI: 950264 | furnizare | 15811100-7 | 28.09.2026 | 314 |
| Contract object: paine integrala feliata ambalata 0.500 gradinita 33 saptamana 28.09-2.10.2026 | ||||||
| DA41271843 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | PAMBAC SA CUI: 950264 | furnizare | 15811100-7 | 28.09.2026 | 122 |
| Contract object: paine integrala feliata ambalata 0.500 cresa saptamana 28.09-2.10.2026 | ||||||
| DA41246474 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | PAMBAC SA CUI: 950264 | furnizare | 15811100-7 | 24.09.2026 | 485 |
| Contract object: paine | ||||||
| DA41246507 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | PAMBAC SA CUI: 950264 | furnizare | 15811100-7 | 24.09.2026 | 290 |
| Contract object: paine cresa 9 | ||||||
| DA41236245 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | PAMBAC SA CUI: 950264 | furnizare | 15811100-7 | 22.09.2026 | 1,650 |
| Contract object: paine integrala feliata ambalata 0.500 | ||||||
| DA41215747 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | PAMBAC SA CUI: 950264 | furnizare | 15811100-7 | 18.09.2026 | 122 |
| Contract object: paine integrala feliata ambalata 0.500 cresa saptamana 21.09-25.09.2026 | ||||||
| DA41215788 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | PAMBAC SA CUI: 950264 | furnizare | 15811100-7 | 18.09.2026 | 297 |
| Contract object: paine integrala feliata ambalata 0.500 gradinita 33 saptamana 21.09-25.09.2026 | ||||||
| DA41167684 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | PAMBAC SA CUI: 950264 | furnizare | 15811100-7 | 14.09.2026 | 281 |
| Contract object: paine integrala feliata ambalata 0.500 gradinita 33 saptamana 14.09-18.09.2026 | ||||||
| DA41167713 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | PAMBAC SA CUI: 950264 | furnizare | 15811100-7 | 14.09.2026 | 122 |
| Contract object: paine integrala feliata ambalata 0.500 cresa saptamana 14.09-18.09.2026 | ||||||
| DA41137849 | SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 | PAMBAC SA CUI: 950264 | furnizare | 15811100-7 | 10.09.2026 | 1,650 |
| Contract object: alimente | ||||||
| DA41125594 | SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 | PAMBAC SA CUI: 950264 | furnizare | 15811100-7 | 08.09.2026 | 528 |
| Contract object: paine integrala feliata ambalata 0.500 -cresa 4 | ||||||
| DA41125640 | SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 | PAMBAC SA CUI: 950264 | furnizare | 15811100-7 | 08.09.2026 | 1,221 |
| Contract object: paine integrala feliata ambalata 0.500 gradinita cu p.p. nr.28-structura | ||||||
| DA41128175 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | PAMBAC SA CUI: 950264 | furnizare | 15811100-7 | 08.09.2026 | 1,650 |
| Contract object: paine integrala feliata ambalata 0.500 | ||||||
| DA41121269 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | PAMBAC SA CUI: 950264 | furnizare | 15811100-7 | 08.09.2026 | 281 |
| Contract object: paine integrala feliata ambalata 0.500 gradinita 33 saptamana 7.09-11.09.2026 | ||||||
| DA41121301 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | PAMBAC SA CUI: 950264 | furnizare | 15811100-7 | 08.09.2026 | 122 |
| Contract object: paine integrala feliata ambalata 0.500 cresa saptamana 07.09-11.09.2026 | ||||||
| DA41119797 | SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | PAMBAC SA CUI: 950264 | furnizare | 15811100-7 | 07.09.2026 | 990 |
| Contract object: paine integrala feliata ambalata 0.500 | ||||||
| DA40668804 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | PAMBAC SA CUI: 950264 | furnizare | 15811100-7 | 22.06.2026 | 629 |
| Contract object: paine | ||||||
| DA40651139 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | PAMBAC SA CUI: 950264 | furnizare | 15811100-7 | 19.06.2026 | 99 |
| Contract object: achizitie paine integrala | ||||||
| DA40618260 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | PAMBAC SA CUI: 950264 | furnizare | 15811100-7 | 15.06.2026 | 83 |
| Contract object: achizitie paine integrala | ||||||
| DA40589790 | SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | PAMBAC SA CUI: 950264 | furnizare | 15811100-7 | 12.06.2026 | 330 |
| Contract object: paine integrala feliata ambalata 0.500 | ||||||
| DA40613807 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | PAMBAC SA CUI: 950264 | furnizare | 15811100-7 | 12.06.2026 | 149 |
| Contract object: paine integrala feliata ambalata 0.500 cresa saptamana 15.06-19.06.2026 | ||||||
| DA40613855 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | PAMBAC SA CUI: 950264 | furnizare | 15811100-7 | 12.06.2026 | 281 |
| Contract object: paine integrala feliata ambalata 0.500 gradinita 33 saptamana 15.06-19.06.2026 | ||||||
| DA40584510 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | PAMBAC SA CUI: 950264 | furnizare | 15811100-7 | 10.06.2026 | 99 |
| Contract object: achizitie paine integrala | ||||||
- 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