| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304338 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15550000-8 | 30.09.2026 | 656 |
| Contract object: achizitie alimente | ||||||
| DA41294251 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | MOISI SERV COM SRL CUI: 4069420 | furnizare | 15511100-4 | 30.09.2026 | 193 |
| Contract object: produse lactate cantina | ||||||
| DA41295386 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | MOISI SERV COM SRL CUI: 4069420 | furnizare | 15512000-0 | 30.09.2026 | 416 |
| Contract object: alimente pt cantina | ||||||
| DA41297356 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | MOISI SERV COM SRL CUI: 4069420 | furnizare | 15511100-4 | 30.09.2026 | 243 |
| Contract object: produse lactate | ||||||
| DA41284748 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15500000-3 | 30.09.2026 | 3,705 |
| Contract object: alimente | ||||||
| DA41291335 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | UNICARM SRL CUI: 6531770 | furnizare | 15511500-8 | 30.09.2026 | 1,219 |
| Contract object: lapte si produse din lapte | ||||||
| DA41284410 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | MOISI SERV COM SRL CUI: 4069420 | furnizare | 15511100-4 | 30.09.2026 | 350 |
| Contract object: alimente pt cantina | ||||||
| DA41285439 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | MOISI SERV COM SRL CUI: 4069420 | furnizare | 15511100-4 | 30.09.2026 | 214 |
| Contract object: produse lactate | ||||||
| DA41285639 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | MOISI SERV COM SRL CUI: 4069420 | furnizare | 15512000-0 | 30.09.2026 | 54 |
| Contract object: smantana 0.2 kg 25% grasime | ||||||
| DA41289690 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15541000-2 | 29.09.2026 | 4,080 |
| Contract object: achizitie alimente | ||||||
| DA41288597 | GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 | PRODLACTA SRL CUI: 16837815 | furnizare | 15550000-8 | 29.09.2026 | 17,313 |
| Contract object: pachet produse alimentare 01.10-31.12 gpp nr. 1 beius | ||||||
| DA41285970 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | PRODLACTA SRL CUI: 16837815 | furnizare | 15544000-3 | 29.09.2026 | 1,089 |
| Contract object: pachet alimente | ||||||
| DA41284653 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | UNICARM SRL CUI: 6531770 | furnizare | 15500000-3 | 29.09.2026 | 264 |
| Contract object: produse lactate cantina | ||||||
| DA41275543 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | MOISI SERV COM SRL CUI: 4069420 | furnizare | 15511100-4 | 29.09.2026 | 147 |
| Contract object: alimente | ||||||
| DA41284129 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15551310-1 | 29.09.2026 | 798 |
| Contract object: iaurt nat 320gr | ||||||
| DA41273244 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | MOISI SERV COM SRL CUI: 4069420 | furnizare | 15512000-0 | 29.09.2026 | 319 |
| Contract object: alimente pt cantina | ||||||
| DA41273828 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | MOISI SERV COM SRL CUI: 4069420 | furnizare | 15511100-4 | 29.09.2026 | 147 |
| Contract object: alimente pentru cantina | ||||||
| DA41274185 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | MOISI SERV COM SRL CUI: 4069420 | furnizare | 15511100-4 | 29.09.2026 | 176 |
| Contract object: lapte de consum 3,5% grasime | ||||||
| DA41275191 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | UNICARM SRL CUI: 6531770 | furnizare | 15500000-3 | 28.09.2026 | 549 |
| Contract object: alimente pt cantina | ||||||
| DA41269555 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | FORELIT SRL CUI: 55758 | furnizare | 15544000-3 | 28.09.2026 | 489 |
| Contract object: cascaval calup trappista | ||||||
| DA41269413 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | FORELIT SRL CUI: 55758 | furnizare | 15510000-6 | 28.09.2026 | 334 |
| Contract object: smantana lichida pentru gatit, 35%, 1l | ||||||
| DA41267251 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | PRODLACTA SRL CUI: 16837815 | furnizare | 15530000-2 | 25.09.2026 | 12,273 |
| Contract object: pachet alimente | ||||||
| DA41261901 | SPITALUL ORASENESC STEI CUI: 5120377 | DRMAX SRL CUI: 9378655 | furnizare | 15511700-0 | 25.09.2026 | 121 |
| Contract object: nestle lapte nan fara lactoza *400g | ||||||
| DA41265942 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | MOISI SERV COM SRL CUI: 4069420 | furnizare | 15511100-4 | 25.09.2026 | 147 |
| Contract object: alimente | ||||||
| DA41264467 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15551310-1 | 25.09.2026 | 435 |
| Contract object: iaurt nat 125gr | ||||||
- 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