| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265189 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ERBACOM SRL CUI: 6345432 | furnizare | 15551000-5 | 25.09.2026 | 3,082 |
| Contract object: sana nucet /branza proaspata cu smantana tip fagaras /branza telemea slab sarata/cascaval rucar | ||||||
| DA41265106 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ERBACOM SRL CUI: 6345432 | furnizare | 15542100-0 | 25.09.2026 | 1,958 |
| Contract object: branza proaspata/smantana nucet/iaurt 2,8% /kefir nucet | ||||||
| DA41252830 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | ERBACOM SRL CUI: 6345432 | furnizare | 15551310-1 | 25.09.2026 | 604 |
| Contract object: alimente | ||||||
| DA41227424 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | CARLAND SRL CUI: 11180179 | furnizare | 15545000-0 | 21.09.2026 | 915 |
| Contract object: crema de branza delaco natur/verdeata (leustean, marar, patrunjel) | ||||||
| DA41197574 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | ERBACOM SRL CUI: 6345432 | furnizare | 15530000-2 | 18.09.2026 | 899 |
| Contract object: alimente | ||||||
| DA41205483 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | ERBACOM SRL CUI: 6345432 | furnizare | 15540000-5 | 17.09.2026 | 204 |
| Contract object: branza telemea slab sarata | ||||||
| DA41193156 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | ERBACOM SRL CUI: 6345432 | furnizare | 15542100-0 | 16.09.2026 | 101 |
| Contract object: branza proaspata - 5 kg | ||||||
| DA41147239 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | ERBACOM SRL CUI: 6345432 | furnizare | 15530000-2 | 11.09.2026 | 973 |
| Contract object: alimente | ||||||
| DA41136409 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DRMAX SRL CUI: 9378655 | furnizare | 15511700-0 | 10.09.2026 | 158 |
| Contract object: nestle lapte praf alfare hmo *400g | ||||||
| DA41136353 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 15511700-0 | 09.09.2026 | 128 |
| Contract object: ketocal x 300 g | ||||||
| DA41126236 | COMUNA CRACIUNESTI CUI: 4323187 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15511100-4 | 08.09.2026 | 78,270 |
| Contract object: lapte de consum 200 ml 1.8 % grasime | ||||||
| DA41095395 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | ERBACOM SRL CUI: 6345432 | furnizare | 15530000-2 | 03.09.2026 | 1,260 |
| Contract object: alimente | ||||||
| DA41053446 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | ERBACOM SRL CUI: 6345432 | furnizare | 15530000-2 | 27.08.2026 | 149 |
| Contract object: alimente | ||||||
| DA41045148 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | CARLAND SRL CUI: 11180179 | furnizare | 15530000-2 | 26.08.2026 | 1,480 |
| Contract object: unt/ficat pui | ||||||
| DA41044625 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ERBACOM SRL CUI: 6345432 | furnizare | 15542100-0 | 25.08.2026 | 13,408 |
| Contract object: branza proaspata /branza tip fagaras/branza telemea slab sarata/lapte uht 3,5%/cascaval rucar | ||||||
| DA41044535 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ERBACOM SRL CUI: 6345432 | furnizare | 15550000-8 | 25.08.2026 | 9,941 |
| Contract object: iaurt 2,8%/kefir nucet/sana nucet/smantana nucet 12% | ||||||
| DA40994150 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ERBACOM SRL CUI: 6345432 | furnizare | 15550000-8 | 17.08.2026 | 2,379 |
| Contract object: iaurt 2,8%/branza proaspata cu smantana tip fagaras/branza proaspata/sana nucet 3,5% | ||||||
| DA40994193 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ERBACOM SRL CUI: 6345432 | furnizare | 15544000-3 | 17.08.2026 | 2,051 |
| Contract object: cascaval rucar/smantana nucet/kefir nucet/branza telemea | ||||||
| DA40955157 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15511700-0 | 10.08.2026 | 1,137 |
| Contract object: lapte praf /gem portionat /praf de copt 8 gr/pasta tomate | ||||||
| DA40955001 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ERBACOM SRL CUI: 6345432 | furnizare | 15544000-3 | 10.08.2026 | 2,081 |
| Contract object: cascaval /smantana /kefir /branza telemea slab sarata/lapte uht 3,5% 1l | ||||||
| DA40954983 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ERBACOM SRL CUI: 6345432 | furnizare | 15550000-8 | 10.08.2026 | 2,501 |
| Contract object: iaurt 2,8% /branza proaspata cu smantana tip fagaras/branza proaspata/ana nucet 3,5% | ||||||
| DA40958510 | UNITATEA MILITARA 01558 CUI: 25563379 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15511210-8 | 07.08.2026 | 2,145 |
| Contract object: lapte uht 3,5% | ||||||
| DA40918697 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ERBACOM SRL CUI: 6345432 | furnizare | 15550000-8 | 03.08.2026 | 2,408 |
| Contract object: iaurt 2,8%/branza proaspata cu smantana tip fagaras/branza proaspata/cascaval rucar | ||||||
| DA40918739 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ERBACOM SRL CUI: 6345432 | furnizare | 15512100-1 | 03.08.2026 | 1,679 |
| Contract object: smantana nucet 12% /kefir nucet 3,5% | ||||||
| DA40919063 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | CARLAND SRL CUI: 11180179 | furnizare | 15545000-0 | 03.08.2026 | 2,048 |
| Contract object: crema de branza delaco natur/piept de pui/pulpe de pui | ||||||
- 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