| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300284 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 03222330-5 | 30.09.2026 | 180 |
| Contract object: nectarin | ||||||
| DA41300305 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 03222111-4 | 30.09.2026 | 155 |
| Contract object: banane | ||||||
| DA41300325 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 15811400-0 | 30.09.2026 | 129 |
| Contract object: gogosari | ||||||
| DA41300347 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 03221113-1 | 30.09.2026 | 48 |
| Contract object: ceapa | ||||||
| DA41296165 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 03221270-9 | 30.09.2026 | 489 |
| Contract object: castraveti 680 gr | ||||||
| DA41296495 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15541000-2 | 30.09.2026 | 461 |
| Contract object: cascaval trapista | ||||||
| DA41296523 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15130000-8 | 30.09.2026 | 218 |
| Contract object: kaizer vid | ||||||
| DA41296557 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15130000-8 | 30.09.2026 | 137 |
| Contract object: parizer pui | ||||||
| DA41296575 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15131120-2 | 30.09.2026 | 171 |
| Contract object: salam vara | ||||||
| DA41296597 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15131400-9 | 30.09.2026 | 297 |
| Contract object: sunca sissi | ||||||
| DA41290445 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 15850000-1 | 29.09.2026 | 234 |
| Contract object: paste fainoase | ||||||
| DA41290463 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 15611000-4 | 29.09.2026 | 278 |
| Contract object: orez | ||||||
| DA41290483 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 15612100-2 | 29.09.2026 | 72 |
| Contract object: faina | ||||||
| DA41290497 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 15411200-4 | 29.09.2026 | 275 |
| Contract object: ulei | ||||||
| DA41290517 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 15850000-1 | 29.09.2026 | 84 |
| Contract object: fidea | ||||||
| DA41290531 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 15112130-6 | 29.09.2026 | 225 |
| Contract object: pulpa pui | ||||||
| DA41285623 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15131120-2 | 29.09.2026 | 171 |
| Contract object: salam vara | ||||||
| DA41285411 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15131310-1 | 29.09.2026 | 210 |
| Contract object: pate bucegi porc | ||||||
| DA41285447 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15131130-5 | 29.09.2026 | 471 |
| Contract object: carnati cu cascaval | ||||||
| DA41285465 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15512000-0 | 29.09.2026 | 62 |
| Contract object: smantana 900 gr | ||||||
| DA41285532 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15511000-3 | 29.09.2026 | 108 |
| Contract object: lapte 1l | ||||||
| DA41285558 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15331170-9 | 29.09.2026 | 108 |
| Contract object: mazare 2.5kg | ||||||
| DA41285591 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15130000-8 | 29.09.2026 | 132 |
| Contract object: parizer pui | ||||||
| DA41285493 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15530000-2 | 29.09.2026 | 183 |
| Contract object: unt 82% | ||||||
| DA41277472 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 15811100-7 | 28.09.2026 | 42 |
| Contract object: paine | ||||||
- 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