| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295936 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 1,472 |
| Contract object: pachet alimentar | ||||||
| DA41289377 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | CASA TRADITIONALA SRL CUI: 40498789 | furnizare | 15811100-7 | 30.09.2026 | 1,750 |
| Contract object: paine de secara cu seminte de dovleac 500g | ||||||
| DA41286580 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | KOZMOB GAM SRL CUI: 39123408 | furnizare | 39151000-5 | 29.09.2026 | 3,528 |
| Contract object: dulap bucatarie fara usi cu suport pentru vase l90cm | ||||||
| DA41286280 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | NEW LEURDA DDD SRL CUI: 45434948 | servicii | 90923000-3 | 29.09.2026 | 3,000 |
| Contract object: servicii de deratizare | ||||||
| DA41273766 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | ALBALACT SA CUI: 1755369 | furnizare | 15551300-8 | 28.09.2026 | 1,926 |
| Contract object: zuzu divin iaurt cu fructe 1.6% 150 gr. | ||||||
| DA41274957 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | GLOBAL DISTRIBUTION CO SRL CUI: 49488959 | furnizare | 39831240-0 | 28.09.2026 | 1,857 |
| Contract object: pachet cu produse de curatenie si igiena | ||||||
| DA41243248 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 15331400-1 | 28.09.2026 | 1,182 |
| Contract object: fructe si legume | ||||||
| DA41243322 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | PRESBAR SRL CUI: 5783787 | furnizare | 15113000-3 | 23.09.2026 | 672 |
| Contract object: pulpa de porc refrigerata fara os | ||||||
| DA41247417 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 23.09.2026 | 1,235 |
| Contract object: materiale finisaje | ||||||
| DA41243042 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | LADOREL COM SRL CUI: 8458446 | furnizare | 15235000-4 | 23.09.2026 | 2,305 |
| Contract object: alimente | ||||||
| DA41220186 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | ALBALACT SA CUI: 1755369 | furnizare | 15551320-4 | 21.09.2026 | 793 |
| Contract object: zuzu iaurt cu biscuiti, 125g si fructe diverse arome | ||||||
| DA41211830 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 03221230-7 | 21.09.2026 | 1,256 |
| Contract object: fructe si legume | ||||||
| DA41209359 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 17.09.2026 | 1,766 |
| Contract object: materiale finisaje | ||||||
| DA41201303 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | CASA TRADITIONALA SRL CUI: 40498789 | furnizare | 15812100-4 | 17.09.2026 | 410 |
| Contract object: branzoaica | ||||||
| DA41202462 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | PRESBAR SRL CUI: 5783787 | furnizare | 15111100-0 | 17.09.2026 | 699 |
| Contract object: pulpa vita fara os | ||||||
| DA41202379 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | LADOREL COM SRL CUI: 8458446 | furnizare | 15831000-2 | 17.09.2026 | 1,517 |
| Contract object: alimente | ||||||
| DA41195090 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 16.09.2026 | 1,805 |
| Contract object: pachet alimente | ||||||
| DA41192738 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | NORDPHARM SRL CUI: 6077518 | furnizare | 33690000-3 | 16.09.2026 | 872 |
| Contract object: pachet medicamente | ||||||
| DA41169717 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | ALBALACT SA CUI: 1755369 | furnizare | 15511100-4 | 14.09.2026 | 1,276 |
| Contract object: lactate | ||||||
| DA41167136 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | LADOREL COM SRL CUI: 8458446 | furnizare | 39831240-0 | 11.09.2026 | 1,302 |
| Contract object: pachet produse curatenie | ||||||
| DA41159852 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 03221230-7 | 11.09.2026 | 1,300 |
| Contract object: fructe si legume | ||||||
| DA41161477 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | ARMOREX PROD COM SRL CUI: 7828087 | furnizare | 35100000-5 | 11.09.2026 | 170 |
| Contract object: stingator tip p6 (certificat) | ||||||
| DA41160535 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | ARMOREX PROD COM SRL CUI: 7828087 | furnizare | 35111000-5 | 11.09.2026 | 339 |
| Contract object: verificare stingator p6 pachet | ||||||
| DA41149983 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | LADOREL COM SRL CUI: 8458446 | furnizare | 33761000-2 | 10.09.2026 | 171 |
| Contract object: hartie igienica dispenser 100m 2 str. | ||||||
| DA41150418 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | LADOREL COM SRL CUI: 8458446 | furnizare | 15850000-1 | 10.09.2026 | 2,179 |
| Contract object: 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