| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270712 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 25.09.2026 | 3,840 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41252412 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30237300-2 | 23.09.2026 | 1,515 |
| Contract object: pachet accesorii informatice | ||||||
| DA41250420 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 592 |
| Contract object: pachet diverse | ||||||
| DA41233379 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15332291-0 | 23.09.2026 | 48 |
| Contract object: 360g alex star gem caise | ||||||
| DA41233456 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 23.09.2026 | 20 |
| Contract object: 1kg aro malai | ||||||
| DA41233512 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15870000-7 | 23.09.2026 | 155 |
| Contract object: kamis zahar vanilar | ||||||
| DA41233555 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15821200-1 | 23.09.2026 | 131 |
| Contract object: 100g tuc biscuiti original | ||||||
| DA41233581 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15820000-2 | 23.09.2026 | 88 |
| Contract object: croco biscuiti vanilie | ||||||
| DA41233610 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15820000-2 | 23.09.2026 | 40 |
| Contract object: 150g cacao pudra | ||||||
| DA41233660 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03142500-3 | 23.09.2026 | 162 |
| Contract object: 1x30 aro oua m | ||||||
| DA41233694 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15530000-2 | 23.09.2026 | 152 |
| Contract object: 200g unt de masa 65 | ||||||
| DA41233753 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15540000-5 | 23.09.2026 | 43 |
| Contract object: 140g aro branza topita | ||||||
| DA41233823 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15540000-5 | 23.09.2026 | 68 |
| Contract object: mc cascaval dalia | ||||||
| DA41233863 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221220-4 | 23.09.2026 | 85 |
| Contract object: mc mazare verde | ||||||
| DA41233921 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15331170-9 | 23.09.2026 | 121 |
| Contract object: 1kg aro amestec mexican | ||||||
| DA41234090 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15112130-6 | 23.09.2026 | 219 |
| Contract object: pulpe pui superioare cg | ||||||
| DA41234179 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03222220-1 | 23.09.2026 | 124 |
| Contract object: portocale | ||||||
| DA41234225 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15330000-0 | 23.09.2026 | 55 |
| Contract object: 565g alex star ananas felii | ||||||
| DA41234272 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222100-5 | 23.09.2026 | 90 |
| Contract object: 400g aro ciuperci taiate | ||||||
| DA41234312 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897200-4 | 23.09.2026 | 97 |
| Contract object: 680g aro bulion 18% | ||||||
| DA41234357 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221000-6 | 23.09.2026 | 290 |
| Contract object: 400g amata rosii decojite | ||||||
| DA41234397 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221270-9 | 23.09.2026 | 66 |
| Contract object: aro castraveti otet 680g | ||||||
| DA41234449 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15331170-9 | 23.09.2026 | 156 |
| Contract object: 1kg mc mix fructe | ||||||
| DA41244204 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 260 |
| Contract object: pachet diverse | ||||||
| DA41228744 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03142500-3 | 22.09.2026 | 155 |
| Contract object: 6x30 aro oua m | ||||||
- 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