| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272920 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | COMCHIM SRL CUI: 662229 | furnizare | 44110000-4 | 28.09.2026 | 3,040 |
| Contract object: pachet materiale de constructii | ||||||
| DA41269275 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44316510-6 | 28.09.2026 | 830 |
| Contract object: feronarie | ||||||
| DA41269320 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44411000-4 | 28.09.2026 | 1,170 |
| Contract object: articole sanitare | ||||||
| DA41269338 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44115210-4 | 28.09.2026 | 367 |
| Contract object: materiale pt instalatii de apa si canalizare | ||||||
| DA41253639 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | UNICARM SRL CUI: 6531770 | furnizare | 15110000-2 | 24.09.2026 | 38 |
| Contract object: salam victoria atm felii 100g | ||||||
| DA41253654 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | UNICARM SRL CUI: 6531770 | furnizare | 15111000-9 | 24.09.2026 | 62 |
| Contract object: antricot manzat fara os 500 g | ||||||
| DA41253670 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | UNICARM SRL CUI: 6531770 | furnizare | 15112000-6 | 24.09.2026 | 28 |
| Contract object: crenvursti covridog | ||||||
| DA41253679 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | UNICARM SRL CUI: 6531770 | furnizare | 15131700-2 | 24.09.2026 | 57 |
| Contract object: sunca praga extra 100 g felii | ||||||
| DA41253691 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | UNICARM SRL CUI: 6531770 | furnizare | 15551320-4 | 24.09.2026 | 146 |
| Contract object: iaurt cu fructe de padure 125 gr | ||||||
| DA41253705 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | UNICARM SRL CUI: 6531770 | furnizare | 15500000-3 | 24.09.2026 | 19 |
| Contract object: smantana 850 g galetusa 12% | ||||||
| DA41253715 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | UNICARM SRL CUI: 6531770 | furnizare | 15545000-0 | 24.09.2026 | 54 |
| Contract object: branza topita cu smantana - 8 triunghiuri | ||||||
| DA41253729 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | UNICARM SRL CUI: 6531770 | furnizare | 15500000-3 | 24.09.2026 | 32 |
| Contract object: unt 200 g 65% | ||||||
| DA41253744 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | UNICARM SRL CUI: 6531770 | furnizare | 15544000-3 | 24.09.2026 | 27 |
| Contract object: cascaval penteleu cca 160g (rotund) | ||||||
| DA41253756 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | UNICARM SRL CUI: 6531770 | furnizare | 15550000-8 | 24.09.2026 | 13 |
| Contract object: smantana 20 % 300 g | ||||||
| DA41253769 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | UNICARM SRL CUI: 6531770 | furnizare | 15542200-1 | 24.09.2026 | 27 |
| Contract object: telemea de vaca punga vid cca 300 g | ||||||
| DA41253783 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | UNICARM SRL CUI: 6531770 | furnizare | 15550000-8 | 24.09.2026 | 18 |
| Contract object: iaurt grecesc 125 g | ||||||
| DA41223946 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 21.09.2026 | 1,817 |
| Contract object: pachet imprimate tipizate 6 | ||||||
| DA41223970 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 21.09.2026 | 2,825 |
| Contract object: pachet imprimate | ||||||
| DA41206198 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | UNICARM SRL CUI: 6531770 | furnizare | 15111000-9 | 17.09.2026 | 62 |
| Contract object: antricot manzat fara os 500 g | ||||||
| DA41206217 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | UNICARM SRL CUI: 6531770 | furnizare | 15110000-2 | 17.09.2026 | 53 |
| Contract object: salam victoria atm felii 100g | ||||||
| DA41206239 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | UNICARM SRL CUI: 6531770 | furnizare | 15131130-5 | 17.09.2026 | 32 |
| Contract object: carnati cabanos | ||||||
| DA41206262 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | UNICARM SRL CUI: 6531770 | furnizare | 15112000-6 | 17.09.2026 | 28 |
| Contract object: crenvursti covridog | ||||||
| DA41206289 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | UNICARM SRL CUI: 6531770 | furnizare | 15131700-2 | 17.09.2026 | 80 |
| Contract object: sunca praga extra 100 g felii | ||||||
| DA41206311 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | UNICARM SRL CUI: 6531770 | furnizare | 15500000-3 | 17.09.2026 | 21 |
| Contract object: unt 200 g 65% | ||||||
| DA41206336 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | UNICARM SRL CUI: 6531770 | furnizare | 15550000-8 | 17.09.2026 | 13 |
| Contract object: smantana 20 % 300 g | ||||||
- 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