| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301543 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | GOOD FOOD TRUCK SRL CUI: 40995508 | furnizare | 55520000-1 | 30.09.2026 | 26,735 |
| Contract object: meniu septembrie paradisul | ||||||
| DA41297174 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | JUNIOR GROUP SRL CUI: 14449310 | servicii | 50343000-1 | 30.09.2026 | 600 |
| Contract object: suplimentare lucrare reparatii fibra optica sistem video | ||||||
| DA41295960 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | DOBROGEA PANIFICATIE SRL CUI: 46452837 | furnizare | 15812100-4 | 30.09.2026 | 115 |
| Contract object: strudel cu mere 0.085 kg gpp sfanta maria | ||||||
| DA41298020 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | DOBROGEA PANIFICATIE SRL CUI: 46452837 | furnizare | 15812100-4 | 30.09.2026 | 173 |
| Contract object: gustari florilor | ||||||
| DA41287980 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 3,269 |
| Contract object: alimente florilor | ||||||
| DA41286315 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 3,942 |
| Contract object: pachet alimente gpp sfanta maria | ||||||
| DA41271021 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 1,976 |
| Contract object: pachet conform oferta 104599927 | ||||||
| DA41266139 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | CHRISTONIA SERVICES SRL CUI: 35083394 | servicii | 98310000-9 | 25.09.2026 | 618 |
| Contract object: spalat lenjerie florilor | ||||||
| DA41266122 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | CHRISTONIA SERVICES SRL CUI: 35083394 | servicii | 98310000-9 | 25.09.2026 | 177 |
| Contract object: spalat lenjerie paradisul copiilor | ||||||
| DA41254805 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | DOBROGEA PANIFICATIE SRL CUI: 46452837 | furnizare | 15812100-4 | 25.09.2026 | 252 |
| Contract object: gustari florilor | ||||||
| DA41246639 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 23.09.2026 | 840 |
| Contract object: semnatura contabil + director florilor | ||||||
| DA41241834 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 23.09.2026 | 2,437 |
| Contract object: pachet alimente gpp sfanta maria | ||||||
| DA41242269 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | DOBROGEA PANIFICATIE SRL CUI: 46452837 | furnizare | 15812100-4 | 23.09.2026 | 144 |
| Contract object: prajitura estival gpp sfanta maria | ||||||
| DA41239238 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | JUNIOR GROUP SRL CUI: 14449310 | servicii | 50343000-1 | 22.09.2026 | 1,000 |
| Contract object: reparatii fibra optica sistem supraveghere video | ||||||
| DA41234887 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 22.09.2026 | 4,305 |
| Contract object: alimente florilor | ||||||
| DA41225997 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15544000-3 | 22.09.2026 | 87 |
| Contract object: cascaval florilor | ||||||
| DA41231765 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 22.09.2026 | 2,630 |
| Contract object: pachet produse curatenie profesionale | ||||||
| DA41218949 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | HUZUR LA MARE SRL CUI: 48046975 | furnizare | 39831240-0 | 18.09.2026 | 1,965 |
| Contract object: unica folosinta florilor | ||||||
| DA41218969 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 18.09.2026 | 650 |
| Contract object: verificat stingatoare florilor | ||||||
| DA41213046 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | BIOSANIVET SRL CUI: 19140269 | servicii | 71620000-0 | 18.09.2026 | 1,550 |
| Contract object: analize mancare, apa, suprafete | ||||||
| DA41214096 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | BIOSANIVET SRL CUI: 19140269 | servicii | 71620000-0 | 18.09.2026 | 1,550 |
| Contract object: analize mancare, teste sanitatie si apa potabila | ||||||
| DA41198687 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | DOBROGEA PANIFICATIE SRL CUI: 46452837 | furnizare | 15812100-4 | 17.09.2026 | 134 |
| Contract object: covrig polonez amb 0.080 kg/buc | ||||||
| DA41193438 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | DOBROGEA PANIFICATIE SRL CUI: 46452837 | furnizare | 15811100-7 | 16.09.2026 | 2,297 |
| Contract object: gustari +paine florilor | ||||||
| DA41191190 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 16.09.2026 | 174 |
| Contract object: alimente florilor | ||||||
| DA41186295 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 15.09.2026 | 5,102 |
| Contract object: pachet alimente gpp sfanta maria | ||||||
- 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