| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290475 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | servicii | 50413200-5 | 29.09.2026 | 50 |
| Contract object: aministrare instalatie detectare, semnalizare si avertizare incendiu | ||||||
| DA41290488 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | servicii | 50413200-5 | 29.09.2026 | 50 |
| Contract object: administrare instalatie de ventilare si evacuare a fumului si gazelor fierbinti | ||||||
| DA41290506 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | furnizare | 45312200-9 | 29.09.2026 | 160 |
| Contract object: administrare sisteme de alarma antiefractie | ||||||
| DA41290524 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | furnizare | 79711000-1 | 29.09.2026 | 100 |
| Contract object: monitorizare si interventie rapida la sistemele de alarmare antiefractie | ||||||
| DA41290547 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | EURO-MAR SRL CUI: 14696558 | furnizare | 45312200-9 | 29.09.2026 | 250 |
| Contract object: administrare sisteme de supraveghere video | ||||||
| DA41280580 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221270-9 | 28.09.2026 | 23 |
| Contract object: castraveti cornichon | ||||||
| DA41280598 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15850000-1 | 28.09.2026 | 88 |
| Contract object: monte banato fidea cu ou 200g | ||||||
| DA41280623 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15612200-3 | 28.09.2026 | 16 |
| Contract object: pambac faina 000 6x1kg | ||||||
| DA41280675 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15821200-1 | 28.09.2026 | 132 |
| Contract object: 50g belvita cu cereale | ||||||
| DA41280856 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221230-7 | 28.09.2026 | 53 |
| Contract object: ardei gras | ||||||
| DA41280499 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221240-0 | 28.09.2026 | 84 |
| Contract object: rosii ro | ||||||
| DA41280458 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15112120-3 | 28.09.2026 | 1,081 |
| Contract object: penes pulpa curcan superiora dezosata | ||||||
| DA41280432 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15331170-9 | 28.09.2026 | 149 |
| Contract object: metro chef morcovi cuburi congelati 2,5 kg | ||||||
| DA41280399 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15331170-9 | 28.09.2026 | 154 |
| Contract object: metro chef telina cuburi congelata 2,5 kg | ||||||
| DA41277492 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221400-0 | 28.09.2026 | 44 |
| Contract object: varza alba | ||||||
| DA41277364 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221212-5 | 28.09.2026 | 199 |
| Contract object: metro chef fasole verde congelata 2,5 kg | ||||||
| DA41277409 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15112130-6 | 28.09.2026 | 409 |
| Contract object: piept pui fara piele dezosat 2 kg | ||||||
| DA41277527 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15411200-4 | 28.09.2026 | 227 |
| Contract object: 1l aro ulei fl.s | ||||||
| DA41277567 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15870000-7 | 28.09.2026 | 38 |
| Contract object: metro chef marar 175 g | ||||||
| DA41277443 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03212100-1 | 28.09.2026 | 253 |
| Contract object: cartofi rosii 50+ | ||||||
| DA41277334 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15331170-9 | 28.09.2026 | 194 |
| Contract object: metro chef amestec mexican 2.5kg | ||||||
| DA41277301 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15551000-5 | 28.09.2026 | 52 |
| Contract object: activia mic dejun iaurt natur & fulgi cereale 163 g | ||||||
| DA41276816 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15540000-5 | 28.09.2026 | 385 |
| Contract object: solomonescu cas vaca cca 500g | ||||||
| DA41276856 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15540000-5 | 28.09.2026 | 147 |
| Contract object: almette smantana 150g | ||||||
| DA41276881 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15542000-9 | 28.09.2026 | 153 |
| Contract object: solom.branza grasa vaci 1kg | ||||||
- 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