| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303751 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | NATUR SRL CUI: 1763949 | furnizare | 15811000-6 | 30.09.2026 | 2,587 |
| Contract object: produse panificatie | ||||||
| DA41298202 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | TRANSEURO SRL CUI: 1753287 | furnizare | 15800000-6 | 30.09.2026 | 9,171 |
| Contract object: pachet alimente diverse | ||||||
| DA41294611 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 30.09.2026 | 5,619 |
| Contract object: produse de curatenie | ||||||
| DA41287057 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03200000-3 | 29.09.2026 | 840 |
| Contract object: pachet legume fructe | ||||||
| DA41277885 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | LIN & EMA SRL CUI: 13313735 | furnizare | 15800000-6 | 28.09.2026 | 258 |
| Contract object: pachet produse alimentare diverse | ||||||
| DA41269814 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | LIN & EMA SRL CUI: 13313735 | furnizare | 15800000-6 | 25.09.2026 | 194 |
| Contract object: pachet produse alimentare diverse | ||||||
| DA41268670 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03221210-1 | 25.09.2026 | 647 |
| Contract object: pachet legume fructe | ||||||
| DA41267482 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | SIPMILK FARM SRL CUI: 9127483 | furnizare | 15500000-3 | 25.09.2026 | 1,071 |
| Contract object: produse lactate | ||||||
| DA41262901 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | LIN & EMA SRL CUI: 13313735 | furnizare | 15800000-6 | 24.09.2026 | 8,238 |
| Contract object: pachet produse alimentare diverse | ||||||
| DA41254054 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | LIN & EMA SRL CUI: 13313735 | furnizare | 15800000-6 | 24.09.2026 | 311 |
| Contract object: pachet produse alimentare diverse | ||||||
| DA41240380 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | LIN & EMA SRL CUI: 13313735 | furnizare | 15800000-6 | 22.09.2026 | 469 |
| Contract object: pachet produse alimentare diverse | ||||||
| DA41236023 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 22.09.2026 | 63 |
| Contract object: birotica si papetarie | ||||||
| DA41233771 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03221210-1 | 22.09.2026 | 684 |
| Contract object: pachet legume fructe | ||||||
| DA41231450 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | LIN & EMA SRL CUI: 13313735 | furnizare | 15800000-6 | 22.09.2026 | 367 |
| Contract object: pachet produse alimentare diverse | ||||||
| DA41229774 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | LIN & EMA SRL CUI: 13313735 | furnizare | 15800000-6 | 21.09.2026 | 378 |
| Contract object: pachet produse alimentare diverse | ||||||
| DA41217211 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03222400-7 | 18.09.2026 | 890 |
| Contract object: legume fructe | ||||||
| DA41215100 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | SIPMILK FARM SRL CUI: 9127483 | furnizare | 15500000-3 | 18.09.2026 | 334 |
| Contract object: produse lactate | ||||||
| DA41210834 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | LIN & EMA SRL CUI: 13313735 | furnizare | 15800000-6 | 17.09.2026 | 7,158 |
| Contract object: pachet produse alimentare diverse | ||||||
| DA41204649 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | COPYERO MF PRINTER SRL CUI: 44655630 | furnizare | 30125120-8 | 17.09.2026 | 1,959 |
| Contract object: tonere si cartuse cerneala | ||||||
| DA41205108 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | CORA PRINT SRL CUI: 43372601 | furnizare | 22815000-6 | 17.09.2026 | 50 |
| Contract object: carnet elev a6 coperta color , interior alb negru , clasele i- iv biroco | ||||||
| DA41185051 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | CORA PRINT SRL CUI: 43372601 | furnizare | 22461000-9 | 15.09.2026 | 45 |
| Contract object: catalog gradinita a5 16 file alb negru f/v coperta duplex | ||||||
| DA41184918 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | CORA PRINT SRL CUI: 43372601 | furnizare | 30199500-5 | 15.09.2026 | 259 |
| Contract object: papetarie si birotica | ||||||
| DA41182155 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03222400-7 | 15.09.2026 | 952 |
| Contract object: legume fructe | ||||||
| DA41180991 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | LIN & EMA SRL CUI: 13313735 | furnizare | 15800000-6 | 15.09.2026 | 486 |
| Contract object: pachet produse alimentare diverse | ||||||
| DA41167926 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03221210-1 | 11.09.2026 | 504 |
| Contract object: pachet legume fructe | ||||||
- 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