| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298886 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 30.09.2026 | 368 |
| Contract object: pachet produse alimentare liceul de transporturi auto targoviste | ||||||
| DA41254665 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | VANG VLADUCA SRL CUI: 46032043 | furnizare | 15811100-7 | 30.09.2026 | 72 |
| Contract object: paine integrala 400 grame - 23.09 2026 | ||||||
| DA41254705 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | VANG VLADUCA SRL CUI: 46032043 | furnizare | 15811100-7 | 30.09.2026 | 72 |
| Contract object: paine integrala 400 grame | ||||||
| DA41263844 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | VANG VLADUCA SRL CUI: 46032043 | furnizare | 15811100-7 | 30.09.2026 | 88 |
| Contract object: paine integrala 400 grame | ||||||
| DA41283220 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | IMDIA SRL CUI: 15884509 | furnizare | 15100000-9 | 30.09.2026 | 3,950 |
| Contract object: pachet produse alimentare | ||||||
| DA41283223 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | VANG VLADUCA SRL CUI: 46032043 | furnizare | 15811100-7 | 30.09.2026 | 101 |
| Contract object: paine integrala 400 grame | ||||||
| DA41283225 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | ROXI SI ADE SRL CUI: 25090564 | furnizare | 15300000-1 | 30.09.2026 | 1,493 |
| Contract object: oferta liceul tehnologic de transport auto targoviste nr 5 | ||||||
| DA41298024 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | ERBACOM SRL CUI: 6345432 | furnizare | 15897300-5 | 30.09.2026 | 864 |
| Contract object: pachet alimente | ||||||
| DA41276761 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | ROXI SI ADE SRL CUI: 25090564 | furnizare | 15300000-1 | 28.09.2026 | 2,572 |
| Contract object: oferta liceul tehnologic de transport auto targoviste nr 5 | ||||||
| DA41263729 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | ROXI SI ADE SRL CUI: 25090564 | furnizare | 15300000-1 | 28.09.2026 | 1,077 |
| Contract object: oferta liceul tehnologic de transport auto targoviste nr 5 | ||||||
| DA41219865 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | ROXI SI ADE SRL CUI: 25090564 | furnizare | 15300000-1 | 23.09.2026 | 2,996 |
| Contract object: oferta liceul tehnologic de transport auto targoviste nr 5 | ||||||
| DA41243190 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 23.09.2026 | 516 |
| Contract object: pachet produse alimentare liceul de transporturi auto targoviste | ||||||
| DA41241646 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | VANG VLADUCA SRL CUI: 46032043 | furnizare | 15811100-7 | 23.09.2026 | 101 |
| Contract object: paine integrala 400 grame | ||||||
| DA41230711 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | VANG VLADUCA SRL CUI: 46032043 | furnizare | 15811100-7 | 22.09.2026 | 101 |
| Contract object: paine integrala 400 grame | ||||||
| DA41226679 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | IMDIA SRL CUI: 15884509 | furnizare | 15100000-9 | 21.09.2026 | 5,089 |
| Contract object: pachet produse alimentare | ||||||
| DA41211917 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | VANG VLADUCA SRL CUI: 46032043 | furnizare | 15811100-7 | 21.09.2026 | 95 |
| Contract object: paine integrala 400 grame | ||||||
| DA41205976 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | VANG VLADUCA SRL CUI: 46032043 | furnizare | 15811100-7 | 21.09.2026 | 72 |
| Contract object: paine integrala 400 grame | ||||||
| DA41193466 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | VANG VLADUCA SRL CUI: 46032043 | furnizare | 15811100-7 | 21.09.2026 | 72 |
| Contract object: paine integrala 400 grame | ||||||
| DA41219497 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 18.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41212641 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | ROXI SI ADE SRL CUI: 25090564 | furnizare | 15300000-1 | 18.09.2026 | 948 |
| Contract object: oferta liceul tehnologic de transport auto targoviste nr 5 | ||||||
| DA41205191 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | IMDIA SRL CUI: 15884509 | furnizare | 15100000-9 | 17.09.2026 | 5,294 |
| Contract object: pachet produse alimentare | ||||||
| DA41205483 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | ERBACOM SRL CUI: 6345432 | furnizare | 15540000-5 | 17.09.2026 | 204 |
| Contract object: branza telemea slab sarata | ||||||
| DA41192811 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | ROXI SI ADE SRL CUI: 25090564 | furnizare | 15300000-1 | 16.09.2026 | 351 |
| Contract object: oferta liceul tehnologic de transport auto targoviste nr 5 | ||||||
| DA41193156 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | ERBACOM SRL CUI: 6345432 | furnizare | 15542100-0 | 16.09.2026 | 101 |
| Contract object: branza proaspata - 5 kg | ||||||
| DA41187839 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | GEO-STING SRL CUI: 5578740 | furnizare | 50413200-5 | 16.09.2026 | 426 |
| Contract object: verificare stingatoare de incendiu | ||||||
- 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