| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302305 | CAMIN SPITAL SIBIU CUI: 4480262 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15541000-2 | 30.09.2026 | 1,734 |
| Contract object: pachet lactate | ||||||
| DA41301852 | SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 30.09.2026 | 6,015 |
| Contract object: achizitie directa | ||||||
| DA41272335 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | DRMAX SRL CUI: 9378655 | furnizare | 15511700-0 | 30.09.2026 | 2,465 |
| Contract object: nestle pre nan stage 2*400 g | ||||||
| DA41299197 | SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | CARPALAT SRL CUI: 15364140 | furnizare | 15511100-4 | 30.09.2026 | 437 |
| Contract object: produse lactate | ||||||
| DA41283345 | GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15511100-4 | 30.09.2026 | 1,107 |
| Contract object: alimente | ||||||
| DA41282572 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 15511700-0 | 29.09.2026 | 4,128 |
| Contract object: aptamil fara lactoza x 400 g | ||||||
| DA41289943 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15551310-1 | 29.09.2026 | 3,150 |
| Contract object: iaurt natural 3,5% 150 g | ||||||
| DA41286278 | GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 | CARPALAT SRL CUI: 15364140 | furnizare | 15511100-4 | 29.09.2026 | 600 |
| Contract object: alimente | ||||||
| DA41279932 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15551310-1 | 29.09.2026 | 3,150 |
| Contract object: iaurt natural 3,5% 150 g | ||||||
| DA41284909 | SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | CARPALAT SRL CUI: 15364140 | furnizare | 15511100-4 | 29.09.2026 | 578 |
| Contract object: produse lactate | ||||||
| DA41281374 | GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 28.09.2026 | 1,204 |
| Contract object: achizitie directa | ||||||
| DA41279199 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | NORDIC IMPEX SRL CUI: 9868533 | furnizare | 15540000-5 | 28.09.2026 | 3,090 |
| Contract object: cascaval + piept de pui dezosat | ||||||
| DA41278044 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 28.09.2026 | 1,520 |
| Contract object: produse lactate | ||||||
| DA41273622 | GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 | CARPALAT SRL CUI: 15364140 | furnizare | 15511100-4 | 28.09.2026 | 968 |
| Contract object: alimente | ||||||
| DA41272333 | GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15511100-4 | 28.09.2026 | 480 |
| Contract object: achizitie alimente gradinita | ||||||
| DA41272347 | GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15511100-4 | 28.09.2026 | 96 |
| Contract object: achizitie alimente cresa | ||||||
| DA41273412 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | CARPALAT SRL CUI: 15364140 | furnizare | 15511100-4 | 28.09.2026 | 275 |
| Contract object: produse lactate | ||||||
| DA41274423 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | CARPALAT SRL CUI: 15364140 | furnizare | 15551000-5 | 28.09.2026 | 521 |
| Contract object: sana 200 gr | ||||||
| DA41254566 | ECO - SAL SA CUI: 24898139 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 15511210-8 | 28.09.2026 | 208 |
| Contract object: lapte sapte munti 3.5% grasime uht 1l(12/624) | ||||||
| DA41255301 | GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 | CARPALAT SRL CUI: 15364140 | furnizare | 15511100-4 | 25.09.2026 | 882 |
| Contract object: alimente | ||||||
| DA41257399 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | TARPI SRL CUI: 3672154 | furnizare | 15542200-1 | 25.09.2026 | 2,616 |
| Contract object: crema de branza almette 250 gr | ||||||
| DA41267017 | SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | CARPALAT SRL CUI: 15364140 | furnizare | 15511100-4 | 25.09.2026 | 469 |
| Contract object: produse lactate | ||||||
| DA41257575 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | TARPI SRL CUI: 3672154 | furnizare | 15541000-2 | 25.09.2026 | 365 |
| Contract object: telemea semisarata | ||||||
| DA41255269 | GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15530000-2 | 24.09.2026 | 1,079 |
| Contract object: alimente | ||||||
| DA41255821 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15511000-3 | 24.09.2026 | 2,030 |
| Contract object: transgourmet quality lapte uht semidegresat 1,5% 1l | ||||||
- 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