| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2859152 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | VANTRIO SRL CUI: 42886914 | 15300000-1 | 21.09.2026 | 1,009 |
| Contract object: nectarina,banana,ardeigras,capia | |||||
| DAN2768606 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | VANTRIO SRL CUI: 42886914 | 15300000-1 | 02.06.2026 | 1,815 |
| Contract object: pachet alimentar | |||||
| DAN2768598 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | VANTRIO SRL CUI: 42886914 | 15300000-1 | 02.06.2026 | 1,630 |
| Contract object: pachet alimentar | |||||
| DAN2762709 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | VANTRIO SRL CUI: 42886914 | 15300000-1 | 22.05.2026 | 1,044 |
| Contract object: pachet alimentar | |||||
| DAN2762700 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | VANTRIO SRL CUI: 42886914 | 15300000-1 | 22.05.2026 | 1,343 |
| Contract object: pachet alimentar | |||||
| DAN2762676 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | VANTRIO SRL CUI: 42886914 | 15300000-1 | 22.05.2026 | 1,304 |
| Contract object: patrunjelusc15*2.16.mara15*2.16 usturoi1*18.92.ton7.21.cor12*14.86.linte4*13.06.pesmet12*7.03.orez12*7.66.capia3*22.97.cartofi40*2.70.lamai3*12.16.morcovi8.25*3.60.patrunjel3.2*8.56.telina3.50*6.76.portocale35.15*7.66.mere36*4.95. | |||||
| DAN2762588 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | 15331170-9 | 22.05.2026 | 593 |
| Contract object: amestec de legume congelate patru primaveri | |||||
| DAN2661721 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | BP ANKROB IMPEX SRL CUI: 34816209 | 15322100-2 | 20.01.2026 | 209 |
| Contract object: bulion 720 ml | |||||
| DAN2661707 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | BP ANKROB IMPEX SRL CUI: 34816209 | 15322100-2 | 20.01.2026 | 418 |
| Contract object: bulion 720 ml | |||||
| DAN2661322 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | VANTRIO SRL CUI: 42886914 | 15300000-1 | 20.01.2026 | 909 |
| Contract object: pachet alimentar | |||||
| DAN2629552 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | VANTRIO SRL CUI: 42886914 | 15300000-1 | 15.12.2025 | 1,230 |
| Contract object: pachet alimentar | |||||
| DAN2629536 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | VANTRIO SRL CUI: 42886914 | 15300000-1 | 15.12.2025 | 1,656 |
| Contract object: pachet alimentar | |||||
| DAN2600584 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | BRUTARIA BABI SRL CUI: 31672346 | 15300000-1 | 11.11.2025 | 118 |
| Contract object: pachet alimentar | |||||
| DAN2599563 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | VANTRIO SRL CUI: 42886914 | 15300000-1 | 10.11.2025 | 1,574 |
| Contract object: pachet alimentar | |||||
| DAN2494025 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | VANTRIO SRL CUI: 42886914 | 15300000-1 | 02.07.2025 | 1,452 |
| Contract object: pachet alimentar | |||||
| DAN2494016 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | VANTRIO SRL CUI: 42886914 | 15300000-1 | 02.07.2025 | 891 |
| Contract object: pachet alimentar | |||||
| DAN2493531 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | VANTRIO SRL CUI: 42886914 | 15300000-1 | 02.07.2025 | 1,119 |
| Contract object: pachet alimentar | |||||
| DAN2476072 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | VANTRIO SRL CUI: 42886914 | 15300000-1 | 11.06.2025 | 52 |
| Contract object: telina ol cal lot1901<br>morcovi | |||||
| DAN2450962 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | VANTRIO SRL CUI: 42886914 | 15331130-7 | 12.05.2025 | 147 |
| Contract object: mazare uscata | |||||
| DAN2388180 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | EGYED COMPANY SRL CUI: 5627699 | 15300000-1 | 20.02.2025 | 2,048 |
| Contract object: pachet alimentar | |||||
| DAN2388125 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | VANTRIO SRL CUI: 42886914 | 15300000-1 | 20.02.2025 | 1,537 |
| Contract object: pachet alimentar | |||||
| DAN2339443 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | VANTRIO SRL CUI: 42886914 | 15332310-0 | 17.12.2024 | 1,470 |
| Contract object: mandarina,pere,mere,portocala | |||||
| DAN2271396 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | VANTRIO SRL CUI: 42886914 | 15300000-1 | 24.09.2024 | 518 |
| Contract object: alimente | |||||
| DAN2210295 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | VANTRIO SRL CUI: 42886914 | 15300000-1 | 27.06.2024 | 2,044 |
| Contract object: pasta tomate,zahar,faina,mustar,cartofi,orez,banana,morcovi,patrunjel,fr,patrunjel,telina,mere,pasta maciese | |||||
| DAN2207237 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | VANTRIO SRL CUI: 42886914 | 15300000-1 | 21.06.2024 | 1,105 |
| Contract object: pachet alimentar | |||||
- 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