| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285132 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | ALBALACT SA CUI: 1755369 | furnizare | 15542000-9 | 29.09.2026 | 77 |
| Contract object: raraul branza de vaci usoara 0.5% 3kg | ||||||
| DA41285182 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | ALBALACT SA CUI: 1755369 | furnizare | 15530000-2 | 29.09.2026 | 378 |
| Contract object: unt de albalact 65% 200gr | ||||||
| DA41285239 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | ALBALACT SA CUI: 1755369 | furnizare | 15512100-1 | 29.09.2026 | 44 |
| Contract object: smantana 20% 900g | ||||||
| DA41285279 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | ALBALACT SA CUI: 1755369 | furnizare | 15551000-5 | 29.09.2026 | 234 |
| Contract object: chefir | ||||||
| DA41274152 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | LUIGI SRL CUI: 2517969 | furnizare | 15000000-8 | 28.09.2026 | 5,364 |
| Contract object: tudor arghezi | ||||||
| DA41266388 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | TREBOR IMPEX SRL CUI: 40156328 | furnizare | 15812000-3 | 28.09.2026 | 250 |
| Contract object: polonezi | ||||||
| DA41255803 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | ALBALACT SA CUI: 1755369 | furnizare | 15551000-5 | 24.09.2026 | 59 |
| Contract object: sana/ kefir 3.6% 900 gr. | ||||||
| DA41255834 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | ALBALACT SA CUI: 1755369 | furnizare | 15512100-1 | 24.09.2026 | 133 |
| Contract object: smantana 20% 900g | ||||||
| DA41255982 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | ALBALACT SA CUI: 1755369 | furnizare | 15541000-2 | 24.09.2026 | 76 |
| Contract object: horeca top telemea de vaca 3 kg | ||||||
| DA41256027 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | ALBALACT SA CUI: 1755369 | furnizare | 15541000-2 | 24.09.2026 | 420 |
| Contract object: telemea de vaca | ||||||
| DA41256059 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | ALBALACT SA CUI: 1755369 | furnizare | 15511100-4 | 24.09.2026 | 430 |
| Contract object: lapte semidegresat 1.5% 1l | ||||||
| DA41256082 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | ALBALACT SA CUI: 1755369 | furnizare | 15544000-3 | 24.09.2026 | 295 |
| Contract object: cascaval rucar | ||||||
| DA41256151 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 24.09.2026 | 350 |
| Contract object: produse alimentare | ||||||
| DA41222222 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 21.09.2026 | 4,840 |
| Contract object: produse alimentare | ||||||
| DA41212316 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | TREBOR IMPEX SRL CUI: 40156328 | furnizare | 15812000-3 | 18.09.2026 | 364 |
| Contract object: briose 80 g | ||||||
| DA41212347 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | ALBALACT SA CUI: 1755369 | furnizare | 15542000-9 | 18.09.2026 | 76 |
| Contract object: raraul branza de vaci 7% 3kg | ||||||
| DA41212374 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | ALBALACT SA CUI: 1755369 | furnizare | 15542000-9 | 18.09.2026 | 77 |
| Contract object: raraul branza de vaci usoara 0.5% 3kg | ||||||
| DA41212407 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | ALBALACT SA CUI: 1755369 | furnizare | 15512100-1 | 18.09.2026 | 157 |
| Contract object: albalact smantana 25% 850gr | ||||||
| DA41212447 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | ALBALACT SA CUI: 1755369 | furnizare | 15511210-8 | 18.09.2026 | 235 |
| Contract object: lapte uht 1.5% | ||||||
| DA41212465 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | ALBALACT SA CUI: 1755369 | furnizare | 15544000-3 | 18.09.2026 | 295 |
| Contract object: cascaval rucar | ||||||
| DA41212396 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | ALBALACT SA CUI: 1755369 | furnizare | 15530000-2 | 18.09.2026 | 189 |
| Contract object: unt de albalact 65% 200gr | ||||||
| DA41198665 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 16.09.2026 | 5,633 |
| Contract object: pachet produse curatenie | ||||||
| DA41169948 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | PAN - PARTENER SPEDITION ARG SRL CUI: 30399265 | furnizare | 15811100-7 | 14.09.2026 | 61 |
| Contract object: paine integrala feliata 400 g tva 11% | ||||||
| DA41170005 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | TREBOR IMPEX SRL CUI: 40156328 | furnizare | 15812000-3 | 14.09.2026 | 115 |
| Contract object: baton cu mac din faina integrala | ||||||
| DA41169978 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | LUIGI SRL CUI: 2517969 | furnizare | 15000000-8 | 14.09.2026 | 4,045 |
| Contract object: tudor arghezi | ||||||
- 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