| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857703 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | BISTROMAR LA TIMONA SRL CUI: 38064079 | 15331170-9 | 18.09.2026 | 190 |
| Contract object: legume congelate | |||||
| DAN2857691 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | BISTROMAR LA TIMONA SRL CUI: 38064079 | 15331170-9 | 18.09.2026 | 172 |
| Contract object: legume congelate | |||||
| DAN2821738 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | BISTROMAR LA TIMONA SRL CUI: 38064079 | 15331170-9 | 31.07.2026 | 95 |
| Contract object: legume congelate | |||||
| DAN2785037 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | VERMAR COM SRL CUI: 14202581 | 15300000-1 | 19.06.2026 | 227 |
| Contract object: achizitii legume fructe | |||||
| DAN2782770 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | VERMAR COM SRL CUI: 14202581 | 15300000-1 | 17.06.2026 | 1,203 |
| Contract object: achizitii legume fructe | |||||
| DAN2780291 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | VERMAR COM SRL CUI: 14202581 | 15300000-1 | 15.06.2026 | 880 |
| Contract object: achizitie legume fructe | |||||
| DAN2778971 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | VERMAR COM SRL CUI: 14202581 | 15300000-1 | 12.06.2026 | 308 |
| Contract object: achizitie legume fructe | |||||
| DAN2776469 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | VERMAR COM SRL CUI: 14202581 | 15300000-1 | 10.06.2026 | 463 |
| Contract object: achizitii legume fructe | |||||
| DAN2775852 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | BISTROMAR LA TIMONA SRL CUI: 38064079 | 15331170-9 | 09.06.2026 | 190 |
| Contract object: legume congelate | |||||
| DAN2774069 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | VERMAR COM SRL CUI: 14202581 | 15300000-1 | 08.06.2026 | 806 |
| Contract object: achizitii legume fructe | |||||
| DAN2771575 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | VERMAR COM SRL CUI: 14202581 | 15300000-1 | 04.06.2026 | 202 |
| Contract object: achizitii legume fructe | |||||
| DAN2769311 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | VERMAR COM SRL CUI: 14202581 | 15300000-1 | 02.06.2026 | 1,428 |
| Contract object: achizitii legume fructe | |||||
| DAN2768015 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | VERMAR COM SRL CUI: 14202581 | 15300000-1 | 29.05.2026 | 674 |
| Contract object: achizitii legume fructe | |||||
| DAN2765643 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | VERMAR COM SRL CUI: 14202581 | 15300000-1 | 27.05.2026 | 878 |
| Contract object: achizitii legume fructe | |||||
| DAN2763644 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | VERMAR COM SRL CUI: 14202581 | 15300000-1 | 25.05.2026 | 589 |
| Contract object: achizitii legume fructe | |||||
| DAN2762371 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | VERMAR COM SRL CUI: 14202581 | 15300000-1 | 22.05.2026 | 235 |
| Contract object: achizitii legume fructe | |||||
| DAN2760407 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | VERMAR COM SRL CUI: 14202581 | 15300000-1 | 20.05.2026 | 684 |
| Contract object: achizitii legume fructe | |||||
| DAN2758235 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | VERMAR COM SRL CUI: 14202581 | 15300000-1 | 18.05.2026 | 1,177 |
| Contract object: achizitii legume fructe | |||||
| DAN2758075 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | VERMAR COM SRL CUI: 14202581 | 15300000-1 | 18.05.2026 | 484 |
| Contract object: achizitii legume fructe | |||||
| DAN2757666 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | VERMAR COM SRL CUI: 14202581 | 15300000-1 | 16.05.2026 | 1,472 |
| Contract object: achizitie legume fructe | |||||
| DAN2752811 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | VERMAR COM SRL CUI: 14202581 | 15300000-1 | 11.05.2026 | 1,126 |
| Contract object: achizitii fructe si legume | |||||
| DAN2751992 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | DOCLAM SRL CUI: 17871661 | 15300000-1 | 09.05.2026 | 868 |
| Contract object: fructe si legume | |||||
| DAN2751667 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | VERMAR COM SRL CUI: 14202581 | 15300000-1 | 08.05.2026 | 431 |
| Contract object: achizitii legume fructe | |||||
| DAN2749127 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | VERMAR COM SRL CUI: 14202581 | 15300000-1 | 06.05.2026 | 861 |
| Contract object: achizitii legume fructe | |||||
| DAN2748457 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | BISTROMAR LA TIMONA SRL CUI: 38064079 | 15331170-9 | 05.05.2026 | 190 |
| Contract object: fasole verde taiata | |||||
- 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