| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868117 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | PRINTECH COMPANY SRL CUI: 16617933 | 79521000-2 | 30.09.2026 | 450 |
| Contract object: servicii printare | |||||
| DAN2868065 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | INDEPENDENT CIOCEA SRL CUI: 2159208 | 15811000-6 | 30.09.2026 | 282 |
| Contract object: produse de panificatie | |||||
| DAN2868021 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 30.09.2026 | 39 |
| Contract object: servicii postale | |||||
| DAN2868008 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 30.09.2026 | 118 |
| Contract object: servicii corespondenta | |||||
| DAN2743163 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | MEGA IMAGE SRL CUI: 6719278 | 15800000-6 | 29.04.2026 | 104 |
| Contract object: produse alimentare | |||||
| DAN2738273 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | MEGA IMAGE SRL CUI: 6719278 | 15300000-1 | 23.04.2026 | 151 |
| Contract object: fructe si legume | |||||
| DAN2738227 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | ENIGMA COM SRL CUI: 2159305 | 15800000-6 | 23.04.2026 | 328 |
| Contract object: produse alimentare | |||||
| DAN2738220 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | FARBUM SRL CUI: 2176039 | 03142300-1 | 23.04.2026 | 1,359 |
| Contract object: produse alimentare de origine animala | |||||
| DAN2738149 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | INDEPENDENT CIOCEA SRL CUI: 2159208 | 15811000-6 | 23.04.2026 | 526 |
| Contract object: produse de panificatie | |||||
| DAN2738118 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 23.04.2026 | 80 |
| Contract object: corespondenta postala | |||||
| DAN2738106 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | ENIGMA COM SRL CUI: 2159305 | 15800000-6 | 23.04.2026 | 653 |
| Contract object: diverse produse alimentare | |||||
| DAN2738078 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 71314100-3 | 23.04.2026 | 2,057 |
| Contract object: servicii de furnizare energie electrica | |||||
| DAN2738048 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | INDEPENDENT CIOCEA SRL CUI: 2159208 | 15811000-6 | 23.04.2026 | 267 |
| Contract object: produse de panificatie | |||||
| DAN2738034 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | ENIGMA COM SRL CUI: 2159305 | 15890000-3 | 23.04.2026 | 963 |
| Contract object: produse alimentare | |||||
| DAN2737888 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90511000-2 | 23.04.2026 | 109 |
| Contract object: colectare deseuri | |||||
| DAN2737886 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90511000-2 | 23.04.2026 | 409 |
| Contract object: colectare deseuri | |||||
| DAN2737876 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90511000-2 | 23.04.2026 | 109 |
| Contract object: colectare deseuri | |||||
| DAN2737870 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90511000-2 | 23.04.2026 | 874 |
| Contract object: colectare deseuri | |||||
| DAN2737863 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90511000-2 | 23.04.2026 | 204 |
| Contract object: colectare deseuri | |||||
| DAN2737854 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90511000-2 | 23.04.2026 | 76 |
| Contract object: colectare deseuri | |||||
| DAN2737483 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 22.04.2026 | 5 |
| Contract object: corespondenta postala | |||||
| DAN2737464 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | INDEPENDENT CIOCEA SRL CUI: 2159208 | 15811000-6 | 22.04.2026 | 253 |
| Contract object: produse de panificatie | |||||
| DAN2671167 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | PROFI ROM FOOD SRL CUI: 11607939 | 15800000-6 | 30.01.2026 | 65 |
| Contract object: produse alimentare | |||||
| DAN2664712 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 22.01.2026 | 53 |
| Contract object: corespondenta postala | |||||
| DAN2664708 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 22.01.2026 | 100 |
| Contract object: corespondenta | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards