| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282863 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | DYDY SRL CUI: 1809698 | furnizare | 15897300-5 | 28.09.2026 | 2,235 |
| Contract object: pachet alimente diverse | ||||||
| DA41268636 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | PAINEA CASEI PCP SRL CUI: 27831605 | furnizare | 15811100-7 | 25.09.2026 | 2,346 |
| Contract object: produse de panificatie si patiserie | ||||||
| DA41267294 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | SOLE MIZO ROMANIA SRL CUI: 24645675 | furnizare | 15500000-3 | 25.09.2026 | 1,848 |
| Contract object: produse lactate | ||||||
| DA41266106 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | EDI GRUP SRL CUI: 16439011 | furnizare | 42961100-1 | 25.09.2026 | 212 |
| Contract object: electromagnet 280kgf | ||||||
| DA41249923 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | DYDY SRL CUI: 1809698 | furnizare | 03220000-9 | 23.09.2026 | 1,159 |
| Contract object: legume si fructe | ||||||
| DA41248196 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 23.09.2026 | 3,294 |
| Contract object: diverse produse alimentare | ||||||
| DA41248228 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15112000-6 | 23.09.2026 | 1,531 |
| Contract object: carne pasare | ||||||
| DA41248261 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 23.09.2026 | 554 |
| Contract object: apa plata | ||||||
| DA41243305 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | EDI GRUP SRL CUI: 16439011 | servicii | 48517000-5 | 23.09.2026 | 12,396 |
| Contract object: licenta | ||||||
| DA41242438 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | CENTRUL MEDICAL MISCA SRL CUI: 16680671 | servicii | 85147000-1 | 23.09.2026 | 7,545 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41235706 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 22.09.2026 | 3,469 |
| Contract object: produse si servicii s.u. | ||||||
| DA41230771 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | DYDY SRL CUI: 1809698 | furnizare | 03220000-9 | 21.09.2026 | 1,152 |
| Contract object: legume si fructe | ||||||
| DA41218099 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 21.09.2026 | 223 |
| Contract object: pachet imprimate | ||||||
| DA41216994 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | SOLE MIZO ROMANIA SRL CUI: 24645675 | furnizare | 15500000-3 | 18.09.2026 | 910 |
| Contract object: mizo lapte cu aroma de fistic 450ml (tt3) | ||||||
| DA41216837 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | SOLE MIZO ROMANIA SRL CUI: 24645675 | furnizare | 15500000-3 | 18.09.2026 | 1,338 |
| Contract object: produse lactate | ||||||
| DA41216871 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | PAINEA CASEI PCP SRL CUI: 27831605 | furnizare | 15811100-7 | 18.09.2026 | 2,718 |
| Contract object: produse de panificatie si patiserie | ||||||
| DA41210088 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | CASA BEBELUSULUI SRL CUI: 30759844 | furnizare | 33750000-2 | 17.09.2026 | 1,653 |
| Contract object: olita scaunel tega baby colectia forest, gri deschis ff-007-111 | ||||||
| DA41209981 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | DYDY SRL CUI: 1809698 | furnizare | 03221250-3 | 17.09.2026 | 37 |
| Contract object: dovlecei rom | ||||||
| DA41209478 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981100-9 | 17.09.2026 | 724 |
| Contract object: pachet apa | ||||||
| DA41209505 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15110000-2 | 17.09.2026 | 3,573 |
| Contract object: pachet carne | ||||||
| DA41209534 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 17.09.2026 | 4,334 |
| Contract object: pachet alimente | ||||||
| DA41200981 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | DYDY SRL CUI: 1809698 | furnizare | 03220000-9 | 16.09.2026 | 1,161 |
| Contract object: legume si fructe | ||||||
| DA41179327 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | DYDY SRL CUI: 1809698 | furnizare | 03221000-6 | 14.09.2026 | 573 |
| Contract object: legume si fructe | ||||||
| DA41171153 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | PAINEA CASEI PCP SRL CUI: 27831605 | furnizare | 15811100-7 | 14.09.2026 | 1,636 |
| Contract object: produse de panificatie si patiserie | ||||||
| DA41152675 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | EDI GRUP SRL CUI: 16439011 | servicii | 32323500-8 | 14.09.2026 | 12,337 |
| Contract object: sistem cctv cuprinde: nvr - 1 buc hdd seagate 4tb- 1 buc switch 10 porturi g (8 poe)- 1 buc cabinet | ||||||
- 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