| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302494 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 44321000-6 | 30.09.2026 | 85 |
| Contract object: consumabile | ||||||
| DA41296273 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | ADG-FRUIT SRL CUI: 17292813 | furnizare | 03220000-9 | 30.09.2026 | 1,815 |
| Contract object: pachet legume fructe | ||||||
| DA41274534 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | ADG-FRUIT SRL CUI: 17292813 | furnizare | 03220000-9 | 28.09.2026 | 1,949 |
| Contract object: pachet legume fructe | ||||||
| DA41274567 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | HOROBETA IMPEX SRL CUI: 11163224 | furnizare | 15811000-6 | 28.09.2026 | 811 |
| Contract object: paine integrala 700gr | ||||||
| DA41274606 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | CANAMAR SRL CUI: 8789610 | furnizare | 15511000-3 | 28.09.2026 | 1,197 |
| Contract object: lactate | ||||||
| DA41271633 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | NEURONIC TRADE SRL CUI: 3982171 | servicii | 50313100-3 | 25.09.2026 | 200 |
| Contract object: inlocuire kit role adf mfp hp4102dw | ||||||
| DA41271645 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 32420000-3 | 25.09.2026 | 98 |
| Contract object: switch tp-link sg105 5 porturi gigabit. carcasa metalica | ||||||
| DA41271016 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | ADG-FRUIT SRL CUI: 17292813 | furnizare | 03220000-9 | 25.09.2026 | 651 |
| Contract object: pachet legu-fructe | ||||||
| DA41266516 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 1,760 |
| Contract object: diverse | ||||||
| DA41259426 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 24.09.2026 | 5,758 |
| Contract object: pachet articole alimentare | ||||||
| DA41244283 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | ADG-FRUIT SRL CUI: 17292813 | furnizare | 03220000-9 | 23.09.2026 | 1,717 |
| Contract object: pachet legume-fructe | ||||||
| DA41221687 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | ADG-FRUIT SRL CUI: 17292813 | furnizare | 03220000-9 | 21.09.2026 | 2,352 |
| Contract object: pachet legume fructe | ||||||
| DA41221725 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | HOROBETA IMPEX SRL CUI: 11163224 | furnizare | 15811000-6 | 21.09.2026 | 865 |
| Contract object: paine integrala 700gr | ||||||
| DA41203175 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 17.09.2026 | 6,572 |
| Contract object: pachet articole alimentare | ||||||
| DA41203209 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 17.09.2026 | 301 |
| Contract object: pachet articole alimentare | ||||||
| DA41205634 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | ADG-FRUIT SRL CUI: 17292813 | furnizare | 03220000-9 | 17.09.2026 | 845 |
| Contract object: pachet legume fructe | ||||||
| DA41198206 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | ADG-FRUIT SRL CUI: 17292813 | furnizare | 03220000-9 | 17.09.2026 | 1,281 |
| Contract object: pachet legume fructe | ||||||
| DA41169044 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | HOROBETA IMPEX SRL CUI: 11163224 | furnizare | 15811000-6 | 14.09.2026 | 811 |
| Contract object: paine integrala 700gr | ||||||
| DA41169075 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | CANAMAR SRL CUI: 8789610 | furnizare | 15511000-3 | 14.09.2026 | 1,011 |
| Contract object: lactate | ||||||
| DA41169015 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | ADG-FRUIT SRL CUI: 17292813 | furnizare | 03220000-9 | 14.09.2026 | 933 |
| Contract object: pachet legume fructe | ||||||
| DA41153048 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | ADG-FRUIT SRL CUI: 17292813 | furnizare | 15530000-2 | 10.09.2026 | 158 |
| Contract object: pachet alimente | ||||||
| DA41150786 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 10.09.2026 | 5,833 |
| Contract object: pachet articole alimentare | ||||||
| DA41141068 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | ADG-FRUIT SRL CUI: 17292813 | furnizare | 03220000-9 | 09.09.2026 | 2,329 |
| Contract object: pachet legume fructe | ||||||
| DA41130247 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | ADG-FRUIT SRL CUI: 17292813 | furnizare | 03222000-3 | 09.09.2026 | 64 |
| Contract object: pachet legume fructe | ||||||
| DA41137157 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 44617000-8 | 09.09.2026 | 3,600 |
| Contract object: cutie depozitare telefoane, 36 sloturi | ||||||
- 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