| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289640 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | BIOANALYSIS SRL CUI: 19314535 | servicii | 80530000-8 | 29.09.2026 | 300 |
| Contract object: curs de igiena | ||||||
| DA41279776 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SHABERO SRL CUI: 9993803 | furnizare | 44423000-1 | 28.09.2026 | 8,950 |
| Contract object: pachet div materiale | ||||||
| DA41272913 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | HYM FAMILY SRL CUI: 49304606 | furnizare | 03222321-9 | 28.09.2026 | 1,650 |
| Contract object: mere rosii | ||||||
| DA41272928 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | HYM FAMILY SRL CUI: 49304606 | furnizare | 03222334-3 | 28.09.2026 | 3,366 |
| Contract object: prune | ||||||
| DA41272941 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | HYM FAMILY SRL CUI: 49304606 | furnizare | 03221113-1 | 28.09.2026 | 328 |
| Contract object: ceapa | ||||||
| DA41272973 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | HYM FAMILY SRL CUI: 49304606 | furnizare | 03221112-4 | 28.09.2026 | 396 |
| Contract object: morcovi | ||||||
| DA41272993 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | HYM FAMILY SRL CUI: 49304606 | furnizare | 03212100-1 | 28.09.2026 | 1,988 |
| Contract object: cartofi | ||||||
| DA41273015 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | HYM FAMILY SRL CUI: 49304606 | furnizare | 03221210-1 | 28.09.2026 | 540 |
| Contract object: fasole uscata | ||||||
| DA41273144 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | HYM FAMILY SRL CUI: 49304606 | furnizare | 03221000-6 | 28.09.2026 | 80 |
| Contract object: usturoi | ||||||
| DA41273161 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | HYM FAMILY SRL CUI: 49304606 | furnizare | 15112130-6 | 28.09.2026 | 6,500 |
| Contract object: gujoane de pui | ||||||
| DA41273191 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | HYM FAMILY SRL CUI: 49304606 | furnizare | 03222210-8 | 28.09.2026 | 70 |
| Contract object: lamai | ||||||
| DA41273249 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | HYM FAMILY SRL CUI: 49304606 | furnizare | 03221400-0 | 28.09.2026 | 495 |
| Contract object: varza | ||||||
| DA41273270 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | HYM FAMILY SRL CUI: 49304606 | furnizare | 03221000-6 | 28.09.2026 | 115 |
| Contract object: pastrnac | ||||||
| DA41273297 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | HYM FAMILY SRL CUI: 49304606 | furnizare | 03221000-6 | 28.09.2026 | 333 |
| Contract object: telina | ||||||
| DA41273330 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | HYM FAMILY SRL CUI: 49304606 | furnizare | 03221000-6 | 28.09.2026 | 345 |
| Contract object: patrunjel | ||||||
| DA41273353 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | HYM FAMILY SRL CUI: 49304606 | furnizare | 03222111-4 | 28.09.2026 | 2,295 |
| Contract object: banane | ||||||
| DA41273379 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | HYM FAMILY SRL CUI: 49304606 | furnizare | 03200000-3 | 28.09.2026 | 4,060 |
| Contract object: nectarine | ||||||
| DA41273406 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | HYM FAMILY SRL CUI: 49304606 | furnizare | 03222332-9 | 28.09.2026 | 5,866 |
| Contract object: piersica | ||||||
| DA41256499 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 24.09.2026 | 1,090 |
| Contract object: carne | ||||||
| DA41229407 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 30197642-8 | 21.09.2026 | 352 |
| Contract object: hartie pt. copiator color a4 xerox colotech - 160 g/mp (250 coli/top) | ||||||
| DA41225088 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | servicii | 98371120-1 | 21.09.2026 | 300 |
| Contract object: servicii de preluare, incinerare deseuri medicale de la cab scolare, crese, jud tm | ||||||
| DA41224275 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 21.09.2026 | 9,801 |
| Contract object: carne | ||||||
| DA41224309 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 21.09.2026 | 1,746 |
| Contract object: diverse produse alimentare | ||||||
| DA41224346 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15613310-4 | 21.09.2026 | 4,980 |
| Contract object: lactate | ||||||
| DA41224382 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03142500-3 | 21.09.2026 | 107 |
| Contract object: oua | ||||||
- 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