| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298843 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | CARAIMAN SRL CUI: 572568 | furnizare | 15812200-5 | 30.09.2026 | 1,250 |
| Contract object: prajitura egipteana | ||||||
| DA41288740 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | EXACT COM SRL CUI: 7216924 | furnizare | 15863000-5 | 29.09.2026 | 368 |
| Contract object: fructe si legume | ||||||
| DA41288571 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | CARAIMAN SRL CUI: 572568 | furnizare | 15812200-5 | 29.09.2026 | 1,240 |
| Contract object: prajitura strugurasi | ||||||
| DA41288608 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | MIRAMAX IMPORT EXPORT SRL CUI: 29952301 | furnizare | 15800000-6 | 29.09.2026 | 1,755 |
| Contract object: pachet produse alimentare | ||||||
| DA41288328 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | TOTAL EDIL SRL CUI: 6776079 | furnizare | 44163230-1 | 29.09.2026 | 904 |
| Contract object: materiale instalatii din cupru si armaturi | ||||||
| DA41288685 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15111100-0 | 29.09.2026 | 792 |
| Contract object: produse din carne | ||||||
| DA41287949 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 29.09.2026 | 86 |
| Contract object: pachet diverse materiale | ||||||
| DA41284940 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | TUB INTEGRAL SRL CUI: 14121975 | furnizare | 31681410-0 | 29.09.2026 | 2,950 |
| Contract object: pachet materiale electrice | ||||||
| DA41280006 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | EXACT COM SRL CUI: 7216924 | furnizare | 15863000-5 | 28.09.2026 | 1,049 |
| Contract object: fructe si legume | ||||||
| DA41276271 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 28.09.2026 | 1,966 |
| Contract object: pachet produse lactate | ||||||
| DA41276425 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.09.2026 | 7,101 |
| Contract object: pachet alimentar | ||||||
| DA41275417 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | CARAIMAN SRL CUI: 572568 | furnizare | 15812200-5 | 28.09.2026 | 1,033 |
| Contract object: prajitura albinita | ||||||
| DA41276217 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15131200-7 | 28.09.2026 | 2,622 |
| Contract object: produse din carne | ||||||
| DA41271510 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 25.09.2026 | 91 |
| Contract object: pachet alimente | ||||||
| DA41267504 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 104 |
| Contract object: pachet diverse articole | ||||||
| DA41267460 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 1,225 |
| Contract object: pachet diverse articole | ||||||
| DA41267220 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 1,724 |
| Contract object: pachet diverse articole | ||||||
| DA41255715 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | EXACT COM SRL CUI: 7216924 | furnizare | 15863000-5 | 24.09.2026 | 564 |
| Contract object: fructe si legume | ||||||
| DA41255669 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15111100-0 | 24.09.2026 | 1,961 |
| Contract object: produse din carne | ||||||
| DA41255750 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 24.09.2026 | 2,296 |
| Contract object: pachet alimentar | ||||||
| DA41255586 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | CARAIMAN SRL CUI: 572568 | furnizare | 15812200-5 | 24.09.2026 | 1,004 |
| Contract object: prajitura lamaita | ||||||
| DA41244062 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | CARAIMAN SRL CUI: 572568 | furnizare | 15812200-5 | 23.09.2026 | 1,008 |
| Contract object: prajitura albinita | ||||||
| DA41235766 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | MIRAMAX IMPORT EXPORT SRL CUI: 29952301 | furnizare | 15800000-6 | 22.09.2026 | 1,663 |
| Contract object: pachet produse alimentare | ||||||
| DA41235925 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | CARAIMAN SRL CUI: 572568 | furnizare | 15812200-5 | 22.09.2026 | 1,124 |
| Contract object: prajitura foi cu mar | ||||||
| DA41235864 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | INST-NISTOR SRL CUI: 566132 | lucrari | 45330000-9 | 22.09.2026 | 3,463 |
| Contract object: remediere retea alimentare cu apa hidranti interiori cantina | ||||||
- 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