| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302850 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | BEM-BALOGH SRL CUI: 2566570 | furnizare | 15300000-1 | 30.09.2026 | 473 |
| Contract object: legume fructe | ||||||
| DA41302251 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 30.09.2026 | 614 |
| Contract object: legume fructe | ||||||
| DA41286001 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15110000-2 | 29.09.2026 | 314 |
| Contract object: carne | ||||||
| DA41285965 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15300000-1 | 29.09.2026 | 96 |
| Contract object: legume fructe | ||||||
| DA41285030 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 29.09.2026 | 1,709 |
| Contract object: pachet produse alimentare | ||||||
| DA41278762 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | BRUTARIA BABI SRL CUI: 31672346 | furnizare | 15811000-6 | 29.09.2026 | 405 |
| Contract object: produse de panificatie | ||||||
| DA41281040 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 28.09.2026 | 1,068 |
| Contract object: pachet alimentar | ||||||
| DA41274116 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | BRUTARIA BABI SRL CUI: 31672346 | furnizare | 15811100-7 | 28.09.2026 | 839 |
| Contract object: paine integrala feliata1.00 kg | ||||||
| DA41274446 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15800000-6 | 28.09.2026 | 891 |
| Contract object: diverse produse alimentare | ||||||
| DA41266810 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 25.09.2026 | 241 |
| Contract object: produse de curatenie | ||||||
| DA41266862 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 24455000-8 | 25.09.2026 | 315 |
| Contract object: dezinfectanti | ||||||
| DA41266966 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44423000-1 | 25.09.2026 | 457 |
| Contract object: produse de intretinere | ||||||
| DA41267302 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | BEM-BALOGH SRL CUI: 2566570 | furnizare | 15300000-1 | 25.09.2026 | 859 |
| Contract object: legume fructe | ||||||
| DA41258921 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 508 |
| Contract object: materiale de intretinere | ||||||
| DA41245462 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15110000-2 | 23.09.2026 | 241 |
| Contract object: carne | ||||||
| DA41245333 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15800000-6 | 23.09.2026 | 568 |
| Contract object: divers produse alimentare | ||||||
| DA41237453 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 22.09.2026 | 1,032 |
| Contract object: pachet produse alimentare | ||||||
| DA41236887 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 15800000-6 | 22.09.2026 | 659 |
| Contract object: diverse produse alimentare | ||||||
| DA41224021 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | BRUTARIA BABI SRL CUI: 31672346 | furnizare | 15811000-6 | 21.09.2026 | 112 |
| Contract object: produse de panificatie | ||||||
| DA41227051 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 21.09.2026 | 4,680 |
| Contract object: drepturi de utilizare noteincatalog aferente unui elev pentru un an scolar | ||||||
| DA41226286 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15110000-2 | 21.09.2026 | 750 |
| Contract object: carne | ||||||
| DA41226317 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15550000-8 | 21.09.2026 | 507 |
| Contract object: diverse produse lactate | ||||||
| DA41209580 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15110000-2 | 17.09.2026 | 468 |
| Contract object: carne | ||||||
| DA41209809 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 17.09.2026 | 633 |
| Contract object: legume fructe | ||||||
| DA41184656 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15110000-2 | 16.09.2026 | 108 |
| Contract object: carne | ||||||
- 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