| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259251 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | PLUS PAN SRL CUI: 27969161 | furnizare | 15811100-7 | 30.09.2026 | 216 |
| Contract object: franzela feliata 400g | ||||||
| DA41259300 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | PLUS PAN SRL CUI: 27969161 | furnizare | 15811300-9 | 30.09.2026 | 96 |
| Contract object: baton cu mac 90g | ||||||
| DA41259520 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | LUCDAN SRL CUI: 16011952 | furnizare | 15812122-4 | 30.09.2026 | 432 |
| Contract object: cozonac felie | ||||||
| DA41259536 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | LUCDAN SRL CUI: 16011952 | furnizare | 15812122-4 | 30.09.2026 | 392 |
| Contract object: branzoaica cu urda | ||||||
| DA41259554 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | LUCDAN SRL CUI: 16011952 | furnizare | 15812122-4 | 30.09.2026 | 385 |
| Contract object: trigon cu visine | ||||||
| DA41259578 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | LUCDAN SRL CUI: 16011952 | furnizare | 15812122-4 | 30.09.2026 | 410 |
| Contract object: strudel cu mere | ||||||
| DA41259621 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | LUCDAN SRL CUI: 16011952 | furnizare | 15812122-4 | 30.09.2026 | 1,456 |
| Contract object: cozonac felie | ||||||
| DA41259656 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | LUCDAN SRL CUI: 16011952 | furnizare | 15812122-4 | 30.09.2026 | 1,322 |
| Contract object: strudel cu vanilie/branza dulce si stafide | ||||||
| DA41259695 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | PLUS PAN SRL CUI: 27969161 | furnizare | 15811100-7 | 30.09.2026 | 124 |
| Contract object: franzela feliata 400g | ||||||
| DA41259723 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | PLUS PAN SRL CUI: 27969161 | furnizare | 15811100-7 | 30.09.2026 | 960 |
| Contract object: chifla alba 50 gr | ||||||
| DA41259772 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | LUCDAN SRL CUI: 16011952 | furnizare | 15811511-1 | 30.09.2026 | 139 |
| Contract object: blat cu sunca si cascaval | ||||||
| DA41262610 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | GLOMIH IMPEX SRL CUI: 36420811 | furnizare | 15897300-5 | 30.09.2026 | 3,378 |
| Contract object: pachet legume-fructe | ||||||
| DA41262631 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | GLOMIH IMPEX SRL CUI: 36420811 | furnizare | 15897300-5 | 30.09.2026 | 1,808 |
| Contract object: pachet legume-fructe | ||||||
| DA41281808 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | M TECH SRL CUI: 36219460 | furnizare | 30125110-5 | 28.09.2026 | 900 |
| Contract object: pachet consumabile imprimante multifunctionale | ||||||
| DA41281834 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | M TECH SRL CUI: 36219460 | furnizare | 30125110-5 | 28.09.2026 | 2,420 |
| Contract object: pachet consumabile echipamente de printare si copiere | ||||||
| DA41280412 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 28.09.2026 | 6,137 |
| Contract object: materiale curatenie | ||||||
| DA41280440 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 28.09.2026 | 20,219 |
| Contract object: materiale curatenie | ||||||
| DA41269766 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 25.09.2026 | 813 |
| Contract object: pachet papetarie | ||||||
| DA41269783 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 25.09.2026 | 359 |
| Contract object: pachet papetarie | ||||||
| DA41269805 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 25.09.2026 | 576 |
| Contract object: pachet papetarie | ||||||
| DA41269823 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 25.09.2026 | 862 |
| Contract object: pachet papetarie | ||||||
| DA41269840 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 25.09.2026 | 446 |
| Contract object: pachet papetarie | ||||||
| DA41269856 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 25.09.2026 | 9,072 |
| Contract object: pachet curatenie | ||||||
| DA41260010 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | HARPEK SRL CUI: 3871130 | furnizare | 15130000-8 | 24.09.2026 | 72 |
| Contract object: carnati proaspeti | ||||||
| DA41260027 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | HARPEK SRL CUI: 3871130 | furnizare | 15112120-3 | 24.09.2026 | 98 |
| Contract object: tartite curcan | ||||||
- 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