| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284156 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | HARMOPAN SA CUI: 512620 | furnizare | 15811100-7 | 30.09.2026 | 381 |
| Contract object: pachete de alimente | ||||||
| DA41268247 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | CORALIA COM SRL CUI: 8311770 | furnizare | 15813000-0 | 28.09.2026 | 724 |
| Contract object: pachete de alimente | ||||||
| DA41269795 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | HARMOPAN SA CUI: 512620 | furnizare | 15811100-7 | 28.09.2026 | 87 |
| Contract object: pachete de alimente | ||||||
| DA41268520 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | FRESH-COLOR SRL CUI: 15711109 | servicii | 50112100-4 | 25.09.2026 | 2,092 |
| Contract object: reparatii hr 06 akn | ||||||
| DA41268425 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 25.09.2026 | 43 |
| Contract object: tabla zincata | ||||||
| DA41257793 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | PERFEKT SRL CUI: 15395782 | furnizare | 15897300-5 | 25.09.2026 | 1,394 |
| Contract object: pachete de alimente | ||||||
| DA41263601 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | HARMOPAN SA CUI: 512620 | furnizare | 15812100-4 | 25.09.2026 | 225 |
| Contract object: pachete de alimente | ||||||
| DA41263633 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 39831240-0 | 25.09.2026 | 2,453 |
| Contract object: pachet produse curatenie | ||||||
| DA41254578 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | HARMOPAN SA CUI: 512620 | furnizare | 15811100-7 | 24.09.2026 | 254 |
| Contract object: pachete de alimente | ||||||
| DA41246624 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | KOLIBRI SRL CUI: 2974197 | furnizare | 15800000-6 | 24.09.2026 | 6,837 |
| Contract object: pachete de alimente | ||||||
| DA41220430 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | PERFEKT SRL CUI: 15395782 | furnizare | 15897300-5 | 23.09.2026 | 1,938 |
| Contract object: pachete de alimente | ||||||
| DA41234749 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | HARMOPAN SA CUI: 512620 | furnizare | 15811100-7 | 23.09.2026 | 174 |
| Contract object: pachete de alimente | ||||||
| DA41242809 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 15897300-5 | 23.09.2026 | 274 |
| Contract object: pachete de alimente | ||||||
| DA41242856 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | HARMOPAN SA CUI: 512620 | furnizare | 15811100-7 | 23.09.2026 | 296 |
| Contract object: pachete de alimente | ||||||
| DA41220722 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | HARMOPAN SA CUI: 512620 | furnizare | 15811100-7 | 23.09.2026 | 350 |
| Contract object: pachete de alimente | ||||||
| DA41222783 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | VIKING SRL CUI: 7029829 | servicii | 98390000-3 | 21.09.2026 | 4,602 |
| Contract object: servicii in domeniul psi + ssm | ||||||
| DA41217849 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | HARMOPAN SA CUI: 512620 | furnizare | 15812100-4 | 21.09.2026 | 263 |
| Contract object: pachete de alimente | ||||||
| DA41202032 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | HARMOPAN SA CUI: 512620 | furnizare | 15811100-7 | 18.09.2026 | 244 |
| Contract object: pachete de alimente | ||||||
| DA41202854 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | MODULUS SRL CUI: 8228749 | furnizare | 42964000-1 | 17.09.2026 | 1,081 |
| Contract object: diverse articole | ||||||
| DA41199323 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | SUPORT HORECA SRL CUI: 31072368 | furnizare | 34911100-7 | 17.09.2026 | 872 |
| Contract object: diverse materiale pt bucatarie | ||||||
| DA41195600 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | KOLIBRI SRL CUI: 2974197 | furnizare | 15800000-6 | 17.09.2026 | 4,874 |
| Contract object: pachete de alimente | ||||||
| DA41191226 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | HARMOPAN SA CUI: 512620 | furnizare | 15811100-7 | 16.09.2026 | 294 |
| Contract object: pachete de alimente | ||||||
| DA41167448 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | PERFEKT SRL CUI: 15395782 | furnizare | 15897300-5 | 16.09.2026 | 3,403 |
| Contract object: pachete de alimente | ||||||
| DA41173276 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | HARMOPAN SA CUI: 512620 | furnizare | 15811100-7 | 16.09.2026 | 174 |
| Contract object: pachete de alimente | ||||||
| DA41186043 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | HARMOPAN SA CUI: 512620 | furnizare | 15811100-7 | 16.09.2026 | 174 |
| Contract object: pachete de alimente | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct