| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2833562 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15800000-6 | 17.08.2026 | 39,575 |
| Contract object: achizitie alimente cf crt 155/05.01.2026, angajament aab2gtar5tc pentru gpp 5, perioada apr.-iun.2026 | |||||
| DAN2833471 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15800000-6 | 17.08.2026 | 26,191 |
| Contract object: achizitie alimente cf crt.155/05.01.2026 angajament aab2gegs6ft pentru gpp4 perioada apr.-iun.2026 | |||||
| DAN2529115 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15981100-9 | 04.07.2026 | 2,400 |
| Contract object: apa plata | |||||
| DAN2776052 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15000000-8 | 09.06.2026 | 3,554 |
| Contract object: pachet alimente | |||||
| DAN2768912 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15813000-0 | 02.06.2026 | 195 |
| Contract object: hrana - cascaval si pate | |||||
| DAN2749770 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15800000-6 | 06.05.2026 | 22,573 |
| Contract object: achizitie alimente cf crt.155/05.01.2026 angajament aab2gegs6ft luna martie gpp nr.4 | |||||
| DAN2749347 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15800000-6 | 06.05.2026 | 34,107 |
| Contract object: achizitie alimente cf.crt.155/05.01.2026 angajament aab2gtar5tc luna martie 2026 gpp. nr.5 | |||||
| DAN2747450 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15800000-6 | 05.05.2026 | 4,748 |
| Contract object: alimente saptamana 04.05 - 08.05.2026 | |||||
| DAN2731309 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15813000-0 | 16.04.2026 | 2,523 |
| Contract object: alimente saptamana 15<br>04.2026 - 17.04.2026 | |||||
| DAN2700681 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15800000-6 | 10.03.2026 | 11,663 |
| Contract object: achizitie alimente cf crt.155/05.01.2026, angajament aab2gegs6ft<br>f.139/155/169/176-luna februarie 2026 gpp nr.4 | |||||
| DAN2695098 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15800000-6 | 04.03.2026 | 16,118 |
| Contract object: achizitie alimente cf.crt.155/05.01.2026 angajament aab2gtar5tc f.140/154/177/191 luna februarie 2026 gpp nr.5 | |||||
| DAN2678440 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 03222220-1 | 09.02.2026 | 199 |
| Contract object: portocale | |||||
| DAN2671958 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15800000-6 | 30.01.2026 | 5,906 |
| Contract object: achizitie alimente cf contract nr.155/05.01.2026<br>angajament aab2gegs6ft<br>f.83/f120-luna ianuarie 2026 gpp.nr.4 | |||||
| DAN2671717 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15800000-6 | 30.01.2026 | 276 |
| Contract object: achizitii alimente<br>angajament aab2gtar5tc, contract nr.155/05.01.2026<br>f.119/29.01.2026 gpp nr.5 | |||||
| DAN2666939 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15800000-6 | 26.01.2026 | 8,902 |
| Contract object: achizitie alimente cf crt.155/05.01.2026<br>angajament aab2gegs6ft<br>f.18/28/54 din ianuarie pt. gpp nr.4 | |||||
| DAN2666903 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15800000-6 | 26.01.2026 | 24,138 |
| Contract object: achizitie alimente | |||||
| DAN2651607 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15540000-5 | 12.01.2026 | 107 |
| Contract object: branza de burduf | |||||
| DAN2610054 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15550000-8 | 24.11.2025 | 887 |
| Contract object: smantana/branza | |||||
| DAN2559509 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 03221300-9 | 29.09.2025 | 17 |
| Contract object: leustean | |||||
| DAN2492702 | MUNICIPIUL BIRLAD CUI: 4539912 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15800000-6 | 01.07.2025 | 2,318 |
| Contract object: achizitia de alimentenecsare meniului asistatilor | |||||
| DAN2477808 | MUNICIPIUL BIRLAD CUI: 4539912 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15800000-6 | 13.06.2025 | 2,381 |
| Contract object: diverse produse alimentare pentru cantina de ajutor social | |||||
| DAN2464605 | MUNICIPIUL BIRLAD CUI: 4539912 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15800000-6 | 28.05.2025 | 813 |
| Contract object: diverse produse alimentare - cantina de ajutor social | |||||
| DAN2447198 | MUNICIPIUL BIRLAD CUI: 4539912 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15800000-6 | 07.05.2025 | 271 |
| Contract object: furnizare diverse produse alimentare | |||||
| DAN2433856 | MUNICIPIUL BIRLAD CUI: 4539912 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15800000-6 | 15.04.2025 | 3,206 |
| Contract object: produse alimentare diverse - cantina de ajutor social | |||||
| DAN2432470 | MUNICIPIUL BIRLAD CUI: 4539912 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15800000-6 | 14.04.2025 | 271 |
| Contract object: dulciuri pentru cantina de ajutor social | |||||
- 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