| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303701 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 30.09.2026 | 123 |
| Contract object: paine alba 1,20 kg | ||||||
| DA41296517 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | ANCIA TRAINING SRL CUI: 39516903 | servicii | 80530000-8 | 30.09.2026 | 2,100 |
| Contract object: analist financiar control financiar preventiv control financiar de gestiune | ||||||
| DA41288810 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 29.09.2026 | 123 |
| Contract object: paine alba 1,20 kg | ||||||
| DA41281521 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15510000-6 | 29.09.2026 | 144 |
| Contract object: lapte si smantana | ||||||
| DA41281579 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15330000-0 | 29.09.2026 | 360 |
| Contract object: fructe si legume transformate | ||||||
| DA41281599 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15110000-2 | 29.09.2026 | 3,056 |
| Contract object: carne | ||||||
| DA41276311 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | VANTRIO SRL CUI: 42886914 | furnizare | 15813000-0 | 28.09.2026 | 23 |
| Contract object: oua consum | ||||||
| DA41276325 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 28.09.2026 | 1,546 |
| Contract object: legume fructe mikes kelemen | ||||||
| DA41276394 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 28.09.2026 | 123 |
| Contract object: paine alba 1,20 kg | ||||||
| DA41276797 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 28.09.2026 | 1,857 |
| Contract object: materiale de curatenie | ||||||
| DA41276806 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 28.09.2026 | 236 |
| Contract object: materiale de curatenie | ||||||
| DA41276826 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44423000-1 | 28.09.2026 | 544 |
| Contract object: materiale sanitare si obiecte de inventar | ||||||
| DA41271047 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 28.09.2026 | 123 |
| Contract object: paine alba 1,20 kg | ||||||
| DA41256262 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 24.09.2026 | 107 |
| Contract object: paine alba 1,20 kg | ||||||
| DA41256276 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | MADEXPORT SRL CUI: 7699080 | furnizare | 15812000-3 | 24.09.2026 | 224 |
| Contract object: baton 100 gr | ||||||
| DA41258370 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 24.09.2026 | 990 |
| Contract object: legume fructe mikes kelemen | ||||||
| DA41251828 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 23.09.2026 | 1,125 |
| Contract object: legume fructe mikes kelemen | ||||||
| DA41247617 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 23.09.2026 | 123 |
| Contract object: paine alba 1,20 kg | ||||||
| DA41238183 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15330000-0 | 22.09.2026 | 798 |
| Contract object: fructe si legume transformate | ||||||
| DA41238200 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15610000-7 | 22.09.2026 | 426 |
| Contract object: produse de morarit | ||||||
| DA41238221 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15830000-5 | 22.09.2026 | 116 |
| Contract object: zahar si produse conexe | ||||||
| DA41238247 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15850000-1 | 22.09.2026 | 509 |
| Contract object: paste fainoase | ||||||
| DA41238261 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15420000-8 | 22.09.2026 | 408 |
| Contract object: uleiuri si grasimi rafinate | ||||||
| DA41238276 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15870000-7 | 22.09.2026 | 552 |
| Contract object: condimente si mirodenii | ||||||
| DA41238303 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15820000-2 | 22.09.2026 | 192 |
| Contract object: piscoturi si biscuiti; produse de patiserie si de cofetarie conservate | ||||||
- 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