| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294352 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | DERSIDAN SRL CUI: 3737440 | furnizare | 15511000-3 | 30.09.2026 | 1,528 |
| Contract object: monor-lapte 3,5% 1l | ||||||
| DA41284325 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | UNICARM SRL CUI: 6531770 | furnizare | 15551310-1 | 29.09.2026 | 305 |
| Contract object: iaurt natural 125 g | ||||||
| DA41284389 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | UNICARM SRL CUI: 6531770 | furnizare | 15530000-2 | 29.09.2026 | 1,450 |
| Contract object: unt 65% cutie 8 buc * 15 g | ||||||
| DA41287968 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15511210-8 | 29.09.2026 | 943 |
| Contract object: pachet lactate | ||||||
| DA41280288 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 | BELMONT SRL CUI: 2829170 | furnizare | 15543000-6 | 28.09.2026 | 202 |
| Contract object: telemea | ||||||
| DA41270674 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | DERSIDAN SRL CUI: 3737440 | furnizare | 15500000-3 | 28.09.2026 | 1,011 |
| Contract object: monor - cascaval dalia calup (aprox 2,600kg),monor - lapte 1,5% 1l *10*,unt albalact 65% 200g.desert | ||||||
| DA41272519 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | DERSIDAN SRL CUI: 3737440 | furnizare | 15512000-0 | 28.09.2026 | 2,191 |
| Contract object: alimente | ||||||
| DA41270747 | CRESA SATU MARE CUI: 45270250 | SAMUS LACT COOPERATIVA AGRICOLA CUI: 31145133 | furnizare | 15550000-8 | 28.09.2026 | 781 |
| Contract object: lactate | ||||||
| DA41266010 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | UNICARM SRL CUI: 6531770 | furnizare | 15542000-9 | 25.09.2026 | 35 |
| Contract object: branza proaspata grasa de vaci punga 400 g | ||||||
| DA41265883 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | UNICARM SRL CUI: 6531770 | furnizare | 15551310-1 | 25.09.2026 | 635 |
| Contract object: iaurt natural 125 g | ||||||
| DA41241883 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | DERSIDAN SRL CUI: 3737440 | furnizare | 15530000-2 | 25.09.2026 | 1,931 |
| Contract object: monor - unt de masa 82% 200g | ||||||
| DA41255697 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | SAMUS LACT COOPERATIVA AGRICOLA CUI: 31145133 | furnizare | 15511100-4 | 24.09.2026 | 1,054 |
| Contract object: lapte 3,5%gr pet 1,5l,branza dulce vrac,smantana 30%gr 5kg,cascaval dalia calup | ||||||
| DA41253691 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | UNICARM SRL CUI: 6531770 | furnizare | 15551320-4 | 24.09.2026 | 146 |
| Contract object: iaurt cu fructe de padure 125 gr | ||||||
| DA41253705 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | UNICARM SRL CUI: 6531770 | furnizare | 15500000-3 | 24.09.2026 | 19 |
| Contract object: smantana 850 g galetusa 12% | ||||||
| DA41253715 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | UNICARM SRL CUI: 6531770 | furnizare | 15545000-0 | 24.09.2026 | 54 |
| Contract object: branza topita cu smantana - 8 triunghiuri | ||||||
| DA41253729 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | UNICARM SRL CUI: 6531770 | furnizare | 15500000-3 | 24.09.2026 | 32 |
| Contract object: unt 200 g 65% | ||||||
| DA41253744 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | UNICARM SRL CUI: 6531770 | furnizare | 15544000-3 | 24.09.2026 | 27 |
| Contract object: cascaval penteleu cca 160g (rotund) | ||||||
| DA41253756 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | UNICARM SRL CUI: 6531770 | furnizare | 15550000-8 | 24.09.2026 | 13 |
| Contract object: smantana 20 % 300 g | ||||||
| DA41253769 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | UNICARM SRL CUI: 6531770 | furnizare | 15542200-1 | 24.09.2026 | 27 |
| Contract object: telemea de vaca punga vid cca 300 g | ||||||
| DA41253783 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | UNICARM SRL CUI: 6531770 | furnizare | 15550000-8 | 24.09.2026 | 18 |
| Contract object: iaurt grecesc 125 g | ||||||
| DA41246120 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15511100-4 | 24.09.2026 | 3,606 |
| Contract object: lapte uht | ||||||
| DA41245636 | CRESA SATU MARE CUI: 45270250 | SAMUS LACT COOPERATIVA AGRICOLA CUI: 31145133 | furnizare | 15542000-9 | 23.09.2026 | 90 |
| Contract object: lactate | ||||||
| DA41237567 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | DRMAX SRL CUI: 9378655 | furnizare | 15511700-0 | 23.09.2026 | 199 |
| Contract object: lapte praf tip aptamil 1 nutri-biotik ct*800 g | ||||||
| DA41244255 | CRESA SATU MARE CUI: 45270250 | SAMUS LACT COOPERATIVA AGRICOLA CUI: 31145133 | furnizare | 15550000-8 | 23.09.2026 | 210 |
| Contract object: lactate | ||||||
| DA41243263 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | DERSIDAN SRL CUI: 3737440 | furnizare | 15551320-4 | 23.09.2026 | 531 |
| Contract object: napolact - pofticios - iaurt de baut multifruct 200g | ||||||
- 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