| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303701 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 30.09.2026 | 123 |
| Contract object: paine alba 1,20 kg | ||||||
| DA41294404 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 30.09.2026 | 83 |
| Contract object: cumparare directa | ||||||
| DA41294420 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | MADEXPORT SRL CUI: 7699080 | furnizare | 15812000-3 | 30.09.2026 | 135 |
| Contract object: cumparare directa | ||||||
| DA41288810 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 29.09.2026 | 123 |
| Contract object: paine alba 1,20 kg | ||||||
| DA41283711 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 29.09.2026 | 75 |
| Contract object: cumparare directa | ||||||
| DA41265817 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 28.09.2026 | 1,041 |
| Contract object: produse de panificatie | ||||||
| DA41273316 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 28.09.2026 | 433 |
| Contract object: produse de panificatie | ||||||
| DA41276394 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 28.09.2026 | 123 |
| Contract object: paine alba 1,20 kg | ||||||
| DA41276167 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 28.09.2026 | 100 |
| Contract object: cumparare directa | ||||||
| DA41271047 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 28.09.2026 | 123 |
| Contract object: paine alba 1,20 kg | ||||||
| DA41264044 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MADEXPORT SRL CUI: 7699080 | furnizare | 15800000-6 | 25.09.2026 | 1,290 |
| Contract object: taitei frunzulite cu 8 oua 250 gr,fundite cu 8 oua 250 gr | ||||||
| DA41265179 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 25.09.2026 | 83 |
| Contract object: cumparare directa | ||||||
| DA41265210 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | MADEXPORT SRL CUI: 7699080 | furnizare | 15812000-3 | 25.09.2026 | 322 |
| Contract object: cumparare directa | ||||||
| DA41256262 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 24.09.2026 | 107 |
| Contract object: paine alba 1,20 kg | ||||||
| DA41256276 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | MADEXPORT SRL CUI: 7699080 | furnizare | 15812000-3 | 24.09.2026 | 224 |
| Contract object: baton 100 gr | ||||||
| DA41253376 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 24.09.2026 | 91 |
| Contract object: cumparare directa | ||||||
| DA41253387 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811000-6 | 24.09.2026 | 230 |
| Contract object: cumparare directa | ||||||
| DA41247617 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 23.09.2026 | 123 |
| Contract object: paine alba 1,20 kg | ||||||
| DA41242540 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 23.09.2026 | 113 |
| Contract object: cumparare directa | ||||||
| DA41237080 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 22.09.2026 | 131 |
| Contract object: paine alba 1,20 kg | ||||||
| DA41226374 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 22.09.2026 | 131 |
| Contract object: paine alba 1,20 kg | ||||||
| DA41231073 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 22.09.2026 | 42 |
| Contract object: cumparare directa | ||||||
| DA41231079 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811000-6 | 22.09.2026 | 85 |
| Contract object: cumparare directa | ||||||
| DA41220117 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 21.09.2026 | 455 |
| Contract object: produse de panificatie | ||||||
| DA41220298 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | MADEXPORT SRL CUI: 7699080 | furnizare | 15811100-7 | 21.09.2026 | 149 |
| Contract object: cumparare directa | ||||||
- 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