| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294057 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | DIEGO TRANSYLVANIA SRL CUI: 40293341 | servicii | 39515000-5 | 30.09.2026 | 1,593 |
| Contract object: pachet perdele + accesorii perdele +servicii | ||||||
| DA41289587 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | AGM ECO CORPORATE SRL CUI: 28931637 | furnizare | 15811000-6 | 29.09.2026 | 301 |
| Contract object: pachet din produse de panificatie | ||||||
| DA41282725 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | AGM ECO CORPORATE SRL CUI: 28931637 | furnizare | 15811000-6 | 29.09.2026 | 224 |
| Contract object: pachet din produse de panificatie | ||||||
| DA41288867 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 29.09.2026 | 1,160 |
| Contract object: pachet alimentar | ||||||
| DA41276519 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | COUNTRY BO SRL CUI: 15021281 | furnizare | 03221000-6 | 29.09.2026 | 1,576 |
| Contract object: usturoi | ||||||
| DA41280348 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 39531000-3 | 28.09.2026 | 165 |
| Contract object: covoras premium house 90*60cm ikosar | ||||||
| DA41271139 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | AGM ECO CORPORATE SRL CUI: 28931637 | furnizare | 15811000-6 | 28.09.2026 | 114 |
| Contract object: pachet din produse de panificatie | ||||||
| DA41270596 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 25.09.2026 | 2,088 |
| Contract object: pachet alimentar | ||||||
| DA41266697 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | ASOCIATIA ECOLOGICA PADUREA VERDE CUI: 21854863 | furnizare | 18143000-3 | 25.09.2026 | 3,789 |
| Contract object: pachet echipamente de protectie si lucru | ||||||
| DA41262009 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | AGM ECO CORPORATE SRL CUI: 28931637 | furnizare | 15811000-6 | 24.09.2026 | 566 |
| Contract object: pachet din produse de panificatie | ||||||
| DA41252531 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | AGM ECO CORPORATE SRL CUI: 28931637 | furnizare | 15811000-6 | 24.09.2026 | 157 |
| Contract object: pachet din produse de panificatie | ||||||
| DA41259210 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | COUNTRY BO SRL CUI: 15021281 | furnizare | 15113000-3 | 24.09.2026 | 371 |
| Contract object: pulpa de porc | ||||||
| DA41237034 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | AGM ECO CORPORATE SRL CUI: 28931637 | furnizare | 15811000-6 | 24.09.2026 | 91 |
| Contract object: pachet din produse de panificatie | ||||||
| DA41234395 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | COUNTRY BO SRL CUI: 15021281 | furnizare | 03212100-1 | 22.09.2026 | 504 |
| Contract object: cartofi | ||||||
| DA41236801 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 22.09.2026 | 2,020 |
| Contract object: pachet alimentar | ||||||
| DA41229658 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | AGM ECO CORPORATE SRL CUI: 28931637 | furnizare | 15811000-6 | 22.09.2026 | 91 |
| Contract object: pachet din produse de panificatie | ||||||
| DA41234062 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 22.09.2026 | 306 |
| Contract object: diferite materiale | ||||||
| DA41234107 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | GKL CONSULTING GROUP SRL CUI: 18934806 | furnizare | 39294100-0 | 22.09.2026 | 162 |
| Contract object: inscriptionare haine de lucru | ||||||
| DA41218547 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | COUNTRY BO SRL CUI: 15021281 | furnizare | 15300000-1 | 21.09.2026 | 304 |
| Contract object: mere 1 | ||||||
| DA41219353 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | AGM ECO CORPORATE SRL CUI: 28931637 | furnizare | 15811000-6 | 18.09.2026 | 114 |
| Contract object: pachet din produse de panificatie | ||||||
| DA41210908 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 18.09.2026 | 1,072 |
| Contract object: pachet | ||||||
| DA41219148 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | SERVER HARGITA SRL CUI: 15306211 | furnizare | 30197643-5 | 18.09.2026 | 107 |
| Contract object: hartie a3 navigator | ||||||
| DA41210950 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | AGM ECO CORPORATE SRL CUI: 28931637 | furnizare | 15811000-6 | 18.09.2026 | 327 |
| Contract object: pachet din produse de panificatie | ||||||
| DA41211222 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | PRODIA SRL CUI: 12139054 | furnizare | 85148000-8 | 18.09.2026 | 350 |
| Contract object: ex. coproparazitologic+ coprocultura | ||||||
| DA41199293 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | AGM ECO CORPORATE SRL CUI: 28931637 | furnizare | 15811000-6 | 17.09.2026 | 99 |
| Contract object: pachet din produse de panificatie | ||||||
- 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