| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2833580 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | ALTATI SRL CUI: 33439925 | 03142300-1 | 17.08.2026 | 7,838 |
| Contract object: achizitie alimente cf crt.1/08.09.2025, angajament aab2gt87xs7, pentru gpp 5, perioada apr.-iun. 2026 | |||||
| DAN2833511 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | ALTATI SRL CUI: 33439925 | 03142300-1 | 17.08.2026 | 5,149 |
| Contract object: achizitie alimente cf crt nr.1/08.09.2025 angajament aab2gftb6e2, pentru gpp nr.4, perioada apr.-iun.2026 | |||||
| DAN2749755 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | ALTATI SRL CUI: 33439925 | 03142300-1 | 06.05.2026 | 2,597 |
| Contract object: achizitie alimente cf crt nr.1/08.09.2025, angajament aab2gftb6e2, luna martie 2026 | |||||
| DAN2749364 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | ALTATI SRL CUI: 33439925 | 03142300-1 | 06.05.2026 | 4,291 |
| Contract object: achizitie alimente cf crt.1/08.09.2025 angajament aab2gt87xs7 luna martie 2026 gpp nr.5 | |||||
| DAN2700705 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | ALTATI SRL CUI: 33439925 | 03142300-1 | 10.03.2026 | 2,305 |
| Contract object: achizitie alimente cf.crt nr.1/08.09.2025, angajament aab2gftb6e2<br>f.2644/2649/2652/2657/2661/2664- luna februarie 2026 gpp nr.4 | |||||
| DAN2695119 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | ALTATI SRL CUI: 33439925 | 03142300-1 | 04.03.2026 | 3,197 |
| Contract object: achizitie alimente cf crt.1/08.09.2025 angajament aab2gt87xs7<br>f. 2643/2648/2651/2656/2660/2663 luna februarie 2026 gpp nr.5 | |||||
| DAN2671964 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | ALTATI SRL CUI: 33439925 | 03142300-1 | 30.01.2026 | 768 |
| Contract object: achizitie alimente cf contract nr.1/08.09.2025<br>angajament aab2gftb6e2<br>f.2638/2641- luna ianuarie 2026 - gpp nr.4 | |||||
| DAN2671869 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | ALTATI SRL CUI: 33439925 | 03142300-1 | 30.01.2026 | 1,097 |
| Contract object: achizitii alimente cf.contract nr.1/08.09.2025<br>angajament aab2gt87xs7<br>f.2637/2640-luna ianuarie 2026 gpp nr.5 | |||||
| DAN2667001 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | ALTATI SRL CUI: 33439925 | 03142300-1 | 26.01.2026 | 1,832 |
| Contract object: achizitie alimente cf contract nr.1/08.09.2025<br>angajament aab2gftb6e2<br>f.2624/2626/2628/2630/2632/2636- luna inauarie gpp nr.4 | |||||
| DAN2666983 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | ALTATI SRL CUI: 33439925 | 03142300-1 | 26.01.2026 | 2,928 |
| Contract object: achizitie alimente cf contract 1/08.09.2025<br>angajament aab2gt87xs7<br>f.2623/2625/2627/2629/2631/2635 din ianuarie pentru gpp nr.4 | |||||
- 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