| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259152 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | LARGER CARM SRL CUI: 35185351 | furnizare | 15112100-7 | 29.09.2026 | 693 |
| Contract object: carne si preparate din carne | ||||||
| DA41253383 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | LARGER CARM SRL CUI: 35185351 | furnizare | 15111100-0 | 29.09.2026 | 973 |
| Contract object: carne si preparate din carne | ||||||
| DA41283264 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 29.09.2026 | 5,373 |
| Contract object: pachet produse alimentare | ||||||
| DA41283263 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 29.09.2026 | 2,685 |
| Contract object: pachet produse alimentare | ||||||
| DA41225174 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | LARGER CARM SRL CUI: 35185351 | furnizare | 15112100-7 | 28.09.2026 | 1,521 |
| Contract object: carne si produse din carne | ||||||
| DA41259083 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | NED DENFRUCT SRL CUI: 32327087 | furnizare | 03222111-4 | 28.09.2026 | 883 |
| Contract object: pachet legume | ||||||
| DA41259389 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | DECO PLAST SRL CUI: 19077625 | servicii | 44221000-5 | 28.09.2026 | 600 |
| Contract object: reparatie geam termopan | ||||||
| DA41253317 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | NED DENFRUCT SRL CUI: 32327087 | furnizare | 03221410-3 | 25.09.2026 | 1,045 |
| Contract object: pachet fructe-legume | ||||||
| DA41257063 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 24.09.2026 | 209 |
| Contract object: trigon cu branza 80g | ||||||
| DA41227574 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | LARGER CARM SRL CUI: 35185351 | furnizare | 15112000-6 | 24.09.2026 | 884 |
| Contract object: carne si preparate din carne | ||||||
| DA41228354 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | LARGER CARM SRL CUI: 35185351 | furnizare | 15112100-7 | 24.09.2026 | 245 |
| Contract object: carne si preparate din carne | ||||||
| DA41227877 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 22.09.2026 | 1,816 |
| Contract object: diverse produse alimentare si produse uscate | ||||||
| DA41234359 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 22.09.2026 | 231 |
| Contract object: fantezii cu vanilie 100g | ||||||
| DA41233827 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 22.09.2026 | 235 |
| Contract object: ochelari cu nuca | ||||||
| DA41225015 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | PANMONT SA CUI: 2044615 | furnizare | 15812100-4 | 21.09.2026 | 246 |
| Contract object: paine/produse de patiserie | ||||||
| DA41184453 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | NED DENFRUCT SRL CUI: 32327087 | furnizare | 03221410-3 | 21.09.2026 | 811 |
| Contract object: pachet legume fructe | ||||||
| DA41184550 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | LARGER CARM SRL CUI: 35185351 | furnizare | 15113000-3 | 21.09.2026 | 1,208 |
| Contract object: carne si preparate din carne | ||||||
| DA41218643 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | LARGER CARM SRL CUI: 35185351 | furnizare | 15113000-3 | 21.09.2026 | 1,408 |
| Contract object: carne si preparate din carne | ||||||
| DA41194745 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | NED DENFRUCT SRL CUI: 32327087 | furnizare | 03222200-5 | 18.09.2026 | 1,424 |
| Contract object: pachet legume | ||||||
| DA41197233 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 18.09.2026 | 1,090 |
| Contract object: pachet produse alimentare | ||||||
| DA41175546 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 16.09.2026 | 819 |
| Contract object: diverse produse alimentare si produse uscate | ||||||
| DA41171262 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | LARGER CARM SRL CUI: 35185351 | furnizare | 15112000-6 | 16.09.2026 | 1,165 |
| Contract object: carne si produse din carne | ||||||
| DA41184394 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | ADRIDAN SRL CUI: 4498421 | furnizare | 39831240-0 | 15.09.2026 | 577 |
| Contract object: pachet produse nealimentare | ||||||
| DA41177684 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | ULTRA PLAST SRL CUI: 15212591 | furnizare | 39831240-0 | 14.09.2026 | 577 |
| Contract object: pachet produse curatenie | ||||||
| DA41165128 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | LARGER CARM SRL CUI: 35185351 | furnizare | 15113000-3 | 14.09.2026 | 1,510 |
| Contract object: carne si preparate din carne | ||||||
- 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