| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38736014 | LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 25.08.2025 | 961 |
| Contract object: pachet materiale | ||||||
| DA38700572 | LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 14.08.2025 | 4,102 |
| Contract object: pachet materiale | ||||||
| DA38655959 | LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 07.08.2025 | 75 |
| Contract object: pachet materiale | ||||||
| DA38643943 | LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 05.08.2025 | 872 |
| Contract object: pachet materiale | ||||||
| DA38346492 | LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39263000-3 | 17.06.2025 | 3,279 |
| Contract object: pachet ls | ||||||
| DA38346496 | LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | BLACTEEA COM SRL CUI: 4730059 | furnizare | 15897300-5 | 17.06.2025 | 385 |
| Contract object: alimente+produse curatenie | ||||||
| DA38313464 | LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | BLACTEEA COM SRL CUI: 4730059 | furnizare | 39830000-9 | 13.06.2025 | 669 |
| Contract object: alimente+prod curatenie | ||||||
| DA38292555 | LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 42715000-1 | 06.06.2025 | 503 |
| Contract object: masina de cusut brother rl417 | ||||||
| DA38274067 | LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | BLACTEEA COM SRL CUI: 4730059 | furnizare | 15897300-5 | 06.06.2025 | 182 |
| Contract object: pachet alimente:03.06.2025 | ||||||
| DA38251625 | LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | CARAIMAN SRL CUI: 572568 | furnizare | 15811000-6 | 03.06.2025 | 390 |
| Contract object: prod de panificatie | ||||||
| DA38253967 | LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | EXACT COM SRL CUI: 7216924 | furnizare | 03221113-1 | 03.06.2025 | 1,748 |
| Contract object: legume | ||||||
| DA38251554 | LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15131200-7 | 02.06.2025 | 583 |
| Contract object: carne+mezeluri | ||||||
| DA38248936 | LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | BLACTEEA COM SRL CUI: 4730059 | furnizare | 15897300-5 | 02.06.2025 | 310 |
| Contract object: pachet alimente:02.06.2025 | ||||||
| DA38239351 | LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15131400-9 | 02.06.2025 | 482 |
| Contract object: mezeluri | ||||||
| DA38229049 | LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.05.2025 | 1,441 |
| Contract object: pachet alimente | ||||||
| DA38210527 | LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | DETERLIFE SRL CUI: 24324462 | furnizare | 39831240-0 | 29.05.2025 | 211 |
| Contract object: pachet produse curatenie si menaj | ||||||
| DA38190968 | LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | CARAIMAN SRL CUI: 572568 | furnizare | 15811000-6 | 27.05.2025 | 410 |
| Contract object: paine | ||||||
| DA38196610 | LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15113000-3 | 27.05.2025 | 627 |
| Contract object: carne+mezeluri | ||||||
| DA38168066 | LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 22.05.2025 | 1,145 |
| Contract object: pachet alimente | ||||||
| DA38161804 | LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22111000-1 | 21.05.2025 | 1,905 |
| Contract object: pachet carti premii | ||||||
| DA38138136 | LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15113000-3 | 21.05.2025 | 727 |
| Contract object: carne+mezeluri | ||||||
| DA38138209 | LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | CARAIMAN SRL CUI: 572568 | furnizare | 15812100-4 | 21.05.2025 | 509 |
| Contract object: prod de panificatie | ||||||
| DA38130387 | LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15131200-7 | 17.05.2025 | 376 |
| Contract object: carne+mezeluri | ||||||
| DA38108782 | LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 14.05.2025 | 1,767 |
| Contract object: pachet alimente | ||||||
| DA38102656 | LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15130000-8 | 14.05.2025 | 1,024 |
| Contract object: carne+mezeluri | ||||||
- 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