| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278787 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | INTIM SRL CUI: 1616867 | furnizare | 15112130-6 | 30.09.2026 | 811 |
| Contract object: piept de pui | ||||||
| DA41278855 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | INTIM SRL CUI: 1616867 | furnizare | 15130000-8 | 30.09.2026 | 73 |
| Contract object: sunca presata de porc | ||||||
| DA41293426 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 30.09.2026 | 4,959 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA41278513 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | PENTAGON SRL CUI: 9351536 | furnizare | 15800000-6 | 29.09.2026 | 2,256 |
| Contract object: pachet alimente 21 | ||||||
| DA41279827 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | TOLEDO EXIM SRL CUI: 5362923 | furnizare | 15811100-7 | 29.09.2026 | 248 |
| Contract object: paine integrala feliata toast | ||||||
| DA41238827 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 372 |
| Contract object: diverse articole | ||||||
| DA41227918 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | PENTAGON SRL CUI: 9351536 | furnizare | 15800000-6 | 22.09.2026 | 2,864 |
| Contract object: pachet alimente 21 | ||||||
| DA41216689 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | INTIM SRL CUI: 1616867 | furnizare | 15130000-8 | 18.09.2026 | 156 |
| Contract object: sunca presata de porc | ||||||
| DA41216634 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | INTIM SRL CUI: 1616867 | furnizare | 15112130-6 | 18.09.2026 | 1,076 |
| Contract object: piept de pui | ||||||
| DA41216486 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | TOLEDO EXIM SRL CUI: 5362923 | furnizare | 15811100-7 | 18.09.2026 | 495 |
| Contract object: paine integrala feliata | ||||||
| DA41209340 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | TOLEDO EXIM SRL CUI: 5362923 | furnizare | 15811100-7 | 18.09.2026 | 99 |
| Contract object: paine integrala feliata | ||||||
| DA41201984 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | TOLEDO EXIM SRL CUI: 5362923 | furnizare | 15811100-7 | 17.09.2026 | 99 |
| Contract object: paine integrala feliata | ||||||
| DA41196837 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | TOLEDO EXIM SRL CUI: 5362923 | furnizare | 15811100-7 | 17.09.2026 | 74 |
| Contract object: paine integrala feliata | ||||||
| DA41177673 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | VICDOLOR ADN SRL CUI: 27519795 | lucrari | 90670000-4 | 16.09.2026 | 7,695 |
| Contract object: servicii de dezinfectie, deratizare si de dezinsectie | ||||||
| DA41187880 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | TRAPEZA VALAHULUI SRL CUI: 36460441 | servicii | 55500000-5 | 16.09.2026 | 18 |
| Contract object: servicii de cantina si servicii de catering | ||||||
| DA41186840 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | TOLEDO EXIM SRL CUI: 5362923 | furnizare | 15811100-7 | 16.09.2026 | 99 |
| Contract object: paine integrala feliata | ||||||
| DA41186773 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | TOLEDO EXIM SRL CUI: 5362923 | furnizare | 15811100-7 | 16.09.2026 | 99 |
| Contract object: paine integrala feliata | ||||||
| DA41178539 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | PENTAGON SRL CUI: 9351536 | furnizare | 15800000-6 | 15.09.2026 | 2,435 |
| Contract object: pachet alimente 21 | ||||||
| DA41166171 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | INTIM SRL CUI: 1616867 | furnizare | 15130000-8 | 14.09.2026 | 73 |
| Contract object: sunca presata de porc | ||||||
| DA41166118 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | INTIM SRL CUI: 1616867 | furnizare | 15112130-6 | 14.09.2026 | 1,085 |
| Contract object: piept de pui | ||||||
| DA41157684 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | CAB SANATATEA CUI: 15123680 | servicii | 85147000-1 | 11.09.2026 | 1,365 |
| Contract object: servicii de medicina muncii | ||||||
| DA41158778 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 875 |
| Contract object: diverse articole | ||||||
| DA41146026 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | COLINE TRADE SRL CUI: 54902690 | furnizare | 39831240-0 | 10.09.2026 | 1,489 |
| Contract object: pachet produse curatenie | ||||||
| DA41126012 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | INTIM SRL CUI: 1616867 | furnizare | 15112130-6 | 09.09.2026 | 945 |
| Contract object: piept de pui | ||||||
| DA41125957 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | INTIM SRL CUI: 1616867 | furnizare | 15112300-9 | 09.09.2026 | 59 |
| Contract object: ficat de pui | ||||||
- 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