| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286865 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 29.09.2026 | 1,396 |
| Contract object: pachet materiale | ||||||
| DA41244406 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | DIPLOMATIC TVR PRES SRL CUI: 6487186 | furnizare | 15812100-4 | 28.09.2026 | 412 |
| Contract object: prajitura cu mar kg | ||||||
| DA41263605 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | DIPLOMATIC TVR PRES SRL CUI: 6487186 | furnizare | 15812100-4 | 28.09.2026 | 176 |
| Contract object: covrigi impletiti | ||||||
| DA41249964 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15870000-7 | 28.09.2026 | 9 |
| Contract object: bors 1l | ||||||
| DA41250021 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15550000-8 | 28.09.2026 | 333 |
| Contract object: cascaval dalia delaco | ||||||
| DA41250057 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15331170-9 | 28.09.2026 | 29 |
| Contract object: fasole galbena/verde congelata | ||||||
| DA41250083 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15112130-6 | 28.09.2026 | 162 |
| Contract object: ficat de pui tavita | ||||||
| DA41250114 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15511100-4 | 25.09.2026 | 151 |
| Contract object: lapte poiana florilor 3.5 % | ||||||
| DA41250172 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15550000-8 | 25.09.2026 | 191 |
| Contract object: sana traditii vrancene | ||||||
| DA41250232 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15550000-8 | 25.09.2026 | 95 |
| Contract object: specialitate din smantana pt consum | ||||||
| DA41250263 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15512000-0 | 25.09.2026 | 90 |
| Contract object: unt albalact 200 g | ||||||
| DA41250299 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15550000-8 | 25.09.2026 | 122 |
| Contract object: almette cu smantana 150g | ||||||
| DA41243812 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 15000000-8 | 25.09.2026 | 31 |
| Contract object: pambac malai extra 1g | ||||||
| DA41243901 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 03211300-6 | 25.09.2026 | 87 |
| Contract object: orez deroni camolino 1kg | ||||||
| DA41244201 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 15841400-9 | 25.09.2026 | 131 |
| Contract object: imf nesquik plus 800gr cacao | ||||||
| DA41244355 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 15850000-1 | 25.09.2026 | 67 |
| Contract object: barilla 500gr farfale, fusilli, macheroni, gnochi, penne | ||||||
| DA41244436 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | DIPLOMATIC TVR PRES SRL CUI: 6487186 | furnizare | 15812100-4 | 25.09.2026 | 578 |
| Contract object: placinta cu branza | ||||||
| DA41244469 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | DIPLOMATIC TVR PRES SRL CUI: 6487186 | furnizare | 15812100-4 | 25.09.2026 | 521 |
| Contract object: tarta cu fructe | ||||||
| DA41244674 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | DIPLOMATIC TVR PRES SRL CUI: 6487186 | furnizare | 15811100-7 | 25.09.2026 | 338 |
| Contract object: paine intermediara feliata ambalata 300 g | ||||||
| DA41244710 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 39831240-0 | 25.09.2026 | 93 |
| Contract object: pungi alimentare 2kg rola | ||||||
| DA41250337 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15540000-5 | 25.09.2026 | 405 |
| Contract object: branzica de casa bulgaras | ||||||
| DA41250384 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15110000-2 | 25.09.2026 | 827 |
| Contract object: pulpa dezosata fara piele | ||||||
| DA41250499 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15331170-9 | 25.09.2026 | 230 |
| Contract object: bonduelle european mix | ||||||
| DA41250523 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03212211-2 | 25.09.2026 | 103 |
| Contract object: linte sanovita | ||||||
| DA41250552 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03142500-3 | 25.09.2026 | 122 |
| 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