| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303330 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | CROLUX SRL CUI: 682846 | furnizare | 15800000-6 | 30.09.2026 | 2,707 |
| Contract object: albalact unt 65% 200gr,smantana kazal 1l,,oua consum,ulei bunica 1l | ||||||
| DA41291214 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | FERMELE ECOLOGICE SILVANIA COOPERATIVA AGRICOLA CUI: 37988659 | furnizare | 03333000-4 | 30.09.2026 | 1,960 |
| Contract object: lapte de vaca bio, kefir bio 330 g | ||||||
| DA41291526 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | BERCEAN IMPEX SRL CUI: 683345 | furnizare | 15811100-7 | 30.09.2026 | 4,350 |
| Contract object: paine integrala 0.700,faina alba 00 1 kg,orez deroni,gris,pesmet | ||||||
| DA41291160 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | VIOMIL IMPEX SRL CUI: 15162280 | furnizare | 15542200-1 | 30.09.2026 | 1,156 |
| Contract object: branza telemea, branza burduf (folie) 500 gr | ||||||
| DA41292321 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | MARISA & MARIA FRUCT SRL CUI: 48393370 | furnizare | 03212100-1 | 29.09.2026 | 8,149 |
| Contract object: cartofi,ceapa,morcovi,telina,usturoi,lamai,ardei rosu,marar,frunze patrunjel,banane,mere,varza,fasol | ||||||
| DA41292507 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15610000-7 | 29.09.2026 | 9,959 |
| Contract object: spaghete,tacam pui,taitei,fasole verde,mazare verde,cus cus,aripi pui,piept,pulpe inferioare pui | ||||||
| DA41292361 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | SAFEWAY INTERNATIONAL IMPEX SRL CUI: 6466183 | furnizare | 15800000-6 | 29.09.2026 | 6,631 |
| Contract object: pachet alimente | ||||||
| DA41291113 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | SANDANA COM SRL CUI: 8352738 | furnizare | 15812100-4 | 29.09.2026 | 944 |
| Contract object: cozonac cu nuca si stafide 600g | ||||||
| DA41291391 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | ELIT SRL CUI: 14444712 | furnizare | 15113000-3 | 29.09.2026 | 10,495 |
| Contract object: pulpa porc fara os ref.carne porc lucru,oase afumate promo 5 kg,cotlet porc, muschi,ciolan | ||||||
| DA41291066 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | DAIA COM IMPEX SRL CUI: 6991450 | furnizare | 15812100-4 | 29.09.2026 | 2,189 |
| Contract object: corn cu vanilie / ciocolata 50 gr, corn cu gem de caise 50 gr | ||||||
| DA41244653 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | PROELECTRO SRL CUI: 679778 | servicii | 50610000-4 | 23.09.2026 | 1,002 |
| Contract object: instalare camere video | ||||||
| DA41242628 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | SAFEWAY INTERNATIONAL IMPEX SRL CUI: 6466183 | furnizare | 15800000-6 | 23.09.2026 | 1,876 |
| Contract object: pachet alimente | ||||||
| DA41234166 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | CARD INSTAL SRL CUI: 14114609 | furnizare | 34913000-0 | 22.09.2026 | 1,405 |
| Contract object: furnizare placa electronica immergas victrix pro 3.028390. | ||||||
| DA41234717 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | CHESS SRL CUI: 21877441 | furnizare | 39831240-0 | 22.09.2026 | 4,617 |
| Contract object: pachet produse curatenie | ||||||
| DA41225196 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | INTELMEC SRL CUI: 8213268 | servicii | 44221310-1 | 21.09.2026 | 3,680 |
| Contract object: servicii de mentenanta la automatizarile de porti | ||||||
| DA41209879 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | DAIA COM IMPEX SRL CUI: 6991450 | furnizare | 15812100-4 | 21.09.2026 | 1,976 |
| Contract object: branzoaica 50 gr, branzoaica 50 gr | ||||||
| DA41210100 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | MARISA & MARIA FRUCT SRL CUI: 48393370 | furnizare | 03212100-1 | 17.09.2026 | 8,701 |
| Contract object: cartofi,morcovi,telina,usturoi,lamai,ardei rosu,varza,marar,frunze patrunjelmere | ||||||
| DA41206108 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | CROLUX SRL CUI: 682846 | furnizare | 15800000-6 | 17.09.2026 | 1,197 |
| Contract object: ulei bunica 1l | ||||||
| DA41206143 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | KRAFT PLUS SRL CUI: 50520824 | furnizare | 30192170-3 | 17.09.2026 | 2,831 |
| Contract object: panouri, autocolante | ||||||
| DA41203058 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | GYM INVEST SRL CUI: 10598336 | furnizare | 44423000-1 | 17.09.2026 | 505 |
| Contract object: produse diverse | ||||||
| DA41191563 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | FERMELE ECOLOGICE SILVANIA COOPERATIVA AGRICOLA CUI: 37988659 | furnizare | 15551000-5 | 17.09.2026 | 1,400 |
| Contract object: kefir bio 330 g, lapte de vaca bio | ||||||
| DA41191442 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | VIOMIL IMPEX SRL CUI: 15162280 | furnizare | 15542200-1 | 17.09.2026 | 860 |
| Contract object: branza telemea, branza burduf (folie) 500 gr | ||||||
| DA41191667 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | BERCEAN IMPEX SRL CUI: 683345 | furnizare | 15811100-7 | 17.09.2026 | 4,084 |
| Contract object: paine integrala 0.700,paine integrala 0.faina porumb 1kg,faina alba,orez,gris,pesmet,drojdie 1kg | ||||||
| DA41199248 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | SAFEWAY INTERNATIONAL IMPEX SRL CUI: 6466183 | furnizare | 15800000-6 | 16.09.2026 | 5,383 |
| Contract object: pachet alimente | ||||||
| DA41198050 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15331100-8 | 16.09.2026 | 16,324 |
| Contract object: fasole verde,mazare verde,aripi pui,oua,unt,trunchi merlucius,amestec mex spaghete,smantana kazal,sm | ||||||
- 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