| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298346 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | REMEDIUM FARM SRL CUI: 2891679 | furnizare | 33600000-6 | 30.09.2026 | 3,595 |
| Contract object: pachet tehnicomedicale | ||||||
| DA41292640 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | SZD IMPEX SRL CUI: 15931538 | furnizare | 33000000-0 | 30.09.2026 | 2,530 |
| Contract object: haine de protectie | ||||||
| DA41288842 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 29.09.2026 | 1,434 |
| Contract object: patiserie | ||||||
| DA41276548 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | IOASIM IMPORT EXPORT SRL CUI: 2896277 | furnizare | 15811100-7 | 29.09.2026 | 871 |
| Contract object: paine crutoane | ||||||
| DA41276597 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | PRO BEAUTY STORE SRL CUI: 32997826 | furnizare | 15300000-1 | 29.09.2026 | 1,030 |
| Contract object: legume fructe | ||||||
| DA41276694 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 29.09.2026 | 891 |
| Contract object: lactate | ||||||
| DA41276769 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | SERVICESAT SRL CUI: 23271874 | furnizare | 15112130-6 | 29.09.2026 | 937 |
| Contract object: carne | ||||||
| DA41276871 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 4,602 |
| Contract object: alimente | ||||||
| DA41267338 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15551000-5 | 25.09.2026 | 216 |
| Contract object: lactate | ||||||
| DA41253144 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | SERVICESAT SRL CUI: 23271874 | furnizare | 15112130-6 | 25.09.2026 | 182 |
| Contract object: carne | ||||||
| DA41257673 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 25.09.2026 | 7,776 |
| Contract object: produse curatenie | ||||||
| DA41247072 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 23.09.2026 | 624 |
| Contract object: lactate | ||||||
| DA41247130 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | PRO BEAUTY STORE SRL CUI: 32997826 | furnizare | 15300000-1 | 23.09.2026 | 2,406 |
| Contract object: legume fructe | ||||||
| DA41233444 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 23.09.2026 | 910 |
| Contract object: salam de biscuiti 100gr | ||||||
| DA41236905 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 23.09.2026 | 2,556 |
| Contract object: alimente | ||||||
| DA41237039 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | JOLDOS PROIMPEX SRL CUI: 9399070 | furnizare | 15890000-3 | 23.09.2026 | 210 |
| Contract object: legume congelate | ||||||
| DA41223105 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 22.09.2026 | 815 |
| Contract object: lactate | ||||||
| DA41222213 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | IOASIM IMPORT EXPORT SRL CUI: 2896277 | furnizare | 15811100-7 | 21.09.2026 | 901 |
| Contract object: paine crutoane | ||||||
| DA41222261 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | PRO BEAUTY STORE SRL CUI: 32997826 | furnizare | 15300000-1 | 21.09.2026 | 1,365 |
| Contract object: legume fructe oua | ||||||
| DA41222993 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | SERVICESAT SRL CUI: 23271874 | furnizare | 15112130-6 | 21.09.2026 | 755 |
| Contract object: carne | ||||||
| DA41209984 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | SERVICESAT SRL CUI: 23271874 | furnizare | 15112000-6 | 18.09.2026 | 465 |
| Contract object: pulpa dezosata curcan | ||||||
| DA41197967 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | SERVICESAT SRL CUI: 23271874 | furnizare | 15112130-6 | 17.09.2026 | 36 |
| Contract object: carne | ||||||
| DA41195616 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | PRO BEAUTY STORE SRL CUI: 32997826 | furnizare | 15300000-1 | 17.09.2026 | 1,728 |
| Contract object: legume fructe | ||||||
| DA41195670 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 17.09.2026 | 621 |
| Contract object: lactate | ||||||
| DA41198328 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 33760000-5 | 17.09.2026 | 6,485 |
| Contract object: pachet sanitar | ||||||
- 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