| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302114 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | AVIS FRESH COM SRL CUI: 27896086 | furnizare | 15112130-6 | 30.09.2026 | 975 |
| Contract object: piept de pui dezosat la caserola | ||||||
| DA41302131 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | AVIS FRESH COM SRL CUI: 27896086 | furnizare | 15112130-6 | 30.09.2026 | 400 |
| Contract object: pulpe pui la caserola | ||||||
| DA41299912 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15541000-2 | 30.09.2026 | 180 |
| Contract object: hcl almette 150g | ||||||
| DA41299934 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15530000-2 | 30.09.2026 | 180 |
| Contract object: unt 8g portionat | ||||||
| DA41299951 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15421000-5 | 30.09.2026 | 196 |
| Contract object: ulei olvo 1l | ||||||
| DA41299963 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15850000-1 | 30.09.2026 | 60 |
| Contract object: paste fainoase 250 gr. | ||||||
| DA41299996 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15613310-4 | 30.09.2026 | 93 |
| Contract object: cereale punga 450g | ||||||
| DA41300019 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15545000-0 | 30.09.2026 | 69 |
| Contract object: hcl br. topita triunghi 140g | ||||||
| DA41300705 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15331100-8 | 30.09.2026 | 30 |
| Contract object: amestec mexican gradena 2.5 kg | ||||||
| DA41300012 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15131700-2 | 30.09.2026 | 102 |
| Contract object: bacon vid | ||||||
| DA41299983 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15551300-8 | 30.09.2026 | 134 |
| Contract object: activia de baut 320 gr. | ||||||
| DA41300058 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15512000-0 | 30.09.2026 | 165 |
| Contract object: smantana 20% grasime 900g | ||||||
| DA41300064 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15331170-9 | 30.09.2026 | 149 |
| Contract object: vinete coapte 400g | ||||||
| DA41300040 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15511210-8 | 30.09.2026 | 390 |
| Contract object: lapte 1 l 3.5% grasime | ||||||
| DA41300247 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15300000-1 | 30.09.2026 | 380 |
| Contract object: pachet legume-fructe | ||||||
| DA41300273 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15130000-8 | 30.09.2026 | 638 |
| Contract object: pachet carne | ||||||
| DA41300300 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 30.09.2026 | 179 |
| Contract object: pachet diverse alimente | ||||||
| DA41300322 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15550000-8 | 30.09.2026 | 288 |
| Contract object: pachet lactate | ||||||
| DA41300339 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03142500-3 | 30.09.2026 | 447 |
| Contract object: pachet produse alimentare | ||||||
| DA41300368 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 30.09.2026 | 593 |
| Contract object: pachet articole curatenie | ||||||
| DA41299888 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15541000-2 | 30.09.2026 | 263 |
| Contract object: hcl telemea natur 350g | ||||||
| DA41299783 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | AVIS COLLECTION SRL CUI: 17190295 | furnizare | 03142500-3 | 30.09.2026 | 342 |
| Contract object: oua categoria a clasa l | ||||||
| DA41298793 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 30.09.2026 | 2,767 |
| Contract object: pachet tipizate scolare | ||||||
| DA41291857 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03222220-1 | 29.09.2026 | 97 |
| Contract object: pachet fructe | ||||||
| DA41291872 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15550000-8 | 29.09.2026 | 42 |
| Contract object: pachet lactate | ||||||
- 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