| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41223440 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | METROREAL SRL CUI: 14014960 | servicii | 50433000-9 | 21.09.2026 | 500 |
| Contract object: servicii de verificare metrologica | ||||||
| DA41203184 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 17.09.2026 | 211 |
| Contract object: pachet alimente | ||||||
| DA41203234 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 17.09.2026 | 1,748 |
| Contract object: pachet alimente | ||||||
| DA41187223 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 16.09.2026 | 357 |
| Contract object: diverse produse alimentare | ||||||
| DA41172192 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 14.09.2026 | 1,605 |
| Contract object: diverse produse alimentare | ||||||
| DA41123572 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 71632000-7 | 07.09.2026 | 1,550 |
| Contract object: verificare, masurare prize de pamant [pram] | ||||||
| DA41123438 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 07.09.2026 | 600 |
| Contract object: verificat stingator tip p6 | ||||||
| DA41123486 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 07.09.2026 | 1,080 |
| Contract object: verificat hidrant interior/exterior | ||||||
| DA41121371 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 07.09.2026 | 1,017 |
| Contract object: pachet alimente | ||||||
| DA41121395 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03142500-3 | 07.09.2026 | 4,327 |
| Contract object: pachet alimente | ||||||
| DA41069008 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143112-4 | 28.08.2026 | 29,275 |
| Contract object: pachet mocheta + saltele | ||||||
| DA41023528 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 20.08.2026 | 3,087 |
| Contract object: pachet diverse articole/lic.ind.alim. | ||||||
| DA41009426 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 19.08.2026 | 1,773 |
| Contract object: diverse articole | ||||||
| DA40868992 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 23.07.2026 | 1,711 |
| Contract object: pachet diverse articole/liceul de industrie alimentara | ||||||
| DA40614749 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 12.06.2026 | 623 |
| Contract object: pachet alimente | ||||||
| DA40585780 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | J&J GROUP SRL CUI: 14450110 | furnizare | 30192170-3 | 09.06.2026 | 2,551 |
| Contract object: avizier pentru interior cu rama click, nano display 6xa4 - 700x690mm, portrait, jj displays | ||||||
| DA40569894 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 08.06.2026 | 2,262 |
| Contract object: pachet alimente | ||||||
| DA40533258 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 02.06.2026 | 1,303 |
| Contract object: pachete de alimente | ||||||
| DA40480492 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 27.05.2026 | 152 |
| Contract object: pachet produse alimentare | ||||||
| DA40469668 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 26.05.2026 | 1,400 |
| Contract object: pachet alimente | ||||||
| DA40438419 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 21.05.2026 | 2,078 |
| Contract object: pachete de alimente | ||||||
| DA40423540 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | RACOORA CONSTRUCTII SRL CUI: 40458261 | lucrari | 45000000-7 | 20.05.2026 | 479,339 |
| Contract object: reparatii constructii | ||||||
| DA40411745 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 19.05.2026 | 1,689 |
| Contract object: pachet produse alimentare | ||||||
| DA40380740 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 18.05.2026 | 2,677 |
| Contract object: pachete de alimente | ||||||
| DA40357128 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 11.05.2026 | 185 |
| Contract object: pachet produse alimentare | ||||||
- 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