| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297123 | LICEUL ECONOMIC NASAUD CUI: 4347313 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15113000-3 | 30.09.2026 | 594 |
| Contract object: carne+mezeluri | ||||||
| DA41297251 | LICEUL ECONOMIC NASAUD CUI: 4347313 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 2,527 |
| Contract object: alimente | ||||||
| DA41285155 | LICEUL ECONOMIC NASAUD CUI: 4347313 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15113000-3 | 30.09.2026 | 655 |
| Contract object: carne+mezeluri | ||||||
| DA41266542 | LICEUL ECONOMIC NASAUD CUI: 4347313 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15131400-9 | 29.09.2026 | 723 |
| Contract object: carne+mezeluri | ||||||
| DA41250049 | LICEUL ECONOMIC NASAUD CUI: 4347313 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 24.09.2026 | 2,060 |
| Contract object: pachet alimentar | ||||||
| DA41242590 | LICEUL ECONOMIC NASAUD CUI: 4347313 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15113000-3 | 23.09.2026 | 894 |
| Contract object: carne+mezeluri | ||||||
| DA41221730 | LICEUL ECONOMIC NASAUD CUI: 4347313 | CARAIMAN SRL CUI: 572568 | furnizare | 15811000-6 | 22.09.2026 | 385 |
| Contract object: paine | ||||||
| DA41224506 | LICEUL ECONOMIC NASAUD CUI: 4347313 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15100000-9 | 22.09.2026 | 652 |
| Contract object: carne+mezeluri | ||||||
| DA41195205 | LICEUL ECONOMIC NASAUD CUI: 4347313 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 18.09.2026 | 2,681 |
| Contract object: pachet alimente | ||||||
| DA41181219 | LICEUL ECONOMIC NASAUD CUI: 4347313 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15113000-3 | 16.09.2026 | 596 |
| Contract object: carne+mezeluri | ||||||
| DA41174181 | LICEUL ECONOMIC NASAUD CUI: 4347313 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15131200-7 | 15.09.2026 | 892 |
| Contract object: carne+mezeluri | ||||||
| DA41164248 | LICEUL ECONOMIC NASAUD CUI: 4347313 | CARAIMAN SRL CUI: 572568 | furnizare | 15812100-4 | 14.09.2026 | 412 |
| Contract object: produse de panificatie | ||||||
| DA41159356 | LICEUL ECONOMIC NASAUD CUI: 4347313 | BLACTEEA COM SRL CUI: 4730059 | furnizare | 15897300-5 | 13.09.2026 | 974 |
| Contract object: alimente+produse curatenie | ||||||
| DA41150406 | LICEUL ECONOMIC NASAUD CUI: 4347313 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15113000-3 | 10.09.2026 | 699 |
| Contract object: carne+mezeluri | ||||||
| DA41143967 | LICEUL ECONOMIC NASAUD CUI: 4347313 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 10.09.2026 | 2,091 |
| Contract object: alimente | ||||||
| DA41143178 | LICEUL ECONOMIC NASAUD CUI: 4347313 | ITCAPCREATION SRL CUI: 41060603 | furnizare | 48310000-4 | 09.09.2026 | 1,500 |
| Contract object: licenta microsoft office 2024 pro plus - activare digitala numar de referinta: iccmo24_02 | ||||||
| DA41130031 | LICEUL ECONOMIC NASAUD CUI: 4347313 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15130000-8 | 09.09.2026 | 1,091 |
| Contract object: carne+mezeluri | ||||||
| DA41122778 | LICEUL ECONOMIC NASAUD CUI: 4347313 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15113000-3 | 08.09.2026 | 1,348 |
| Contract object: alimente | ||||||
| DA41125734 | LICEUL ECONOMIC NASAUD CUI: 4347313 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39263000-3 | 08.09.2026 | 2,211 |
| Contract object: pachet consumabile | ||||||
| DA41096239 | LICEUL ECONOMIC NASAUD CUI: 4347313 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 03.09.2026 | 3,049 |
| Contract object: alimente | ||||||
| DA41043334 | LICEUL ECONOMIC NASAUD CUI: 4347313 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39263000-3 | 25.08.2026 | 2,472 |
| Contract object: pachet consumabile | ||||||
| DA41031161 | LICEUL ECONOMIC NASAUD CUI: 4347313 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 21.08.2026 | 4,479 |
| Contract object: solutii profesionale | ||||||
| DA41021638 | LICEUL ECONOMIC NASAUD CUI: 4347313 | DAN SECURITY EXPERT SRL CUI: 50197538 | furnizare | 71317000-3 | 20.08.2026 | 5,000 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA40745785 | LICEUL ECONOMIC NASAUD CUI: 4347313 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 02.07.2026 | 940 |
| Contract object: pachet materiale | ||||||
| DA40704089 | LICEUL ECONOMIC NASAUD CUI: 4347313 | BLACTEEA COM SRL CUI: 4730059 | furnizare | 15897300-5 | 25.06.2026 | 822 |
| Contract object: alimente+produse curatenie | ||||||
- 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