| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285686 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | SERVICESAT SRL CUI: 23271874 | furnizare | 03000000-1 | 30.09.2026 | 273 |
| Contract object: oua consum,ficat de pui | ||||||
| DA41256383 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | SERVICESAT SRL CUI: 23271874 | furnizare | 03000000-1 | 28.09.2026 | 1,217 |
| Contract object: oua consum,piept de pui dezosat fara piele,pulpa dezosata fara piele pui | ||||||
| DA41210609 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | SERVICESAT SRL CUI: 23271874 | furnizare | 03000000-1 | 18.09.2026 | 307 |
| Contract object: oua consum | ||||||
| DA41149570 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | SERVICESAT SRL CUI: 23271874 | furnizare | 03000000-1 | 10.09.2026 | 670 |
| Contract object: oua consum, piept de pui dezosat fara piele | ||||||
| DA41127790 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SUPER FARM LAND SRL CUI: 17919247 | furnizare | 03000000-1 | 08.09.2026 | 817 |
| Contract object: servetele umede pentru uger 800 buc/galeata kerbl r17903(49)fdi | ||||||
| DA41123760 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | SERVICESAT SRL CUI: 23271874 | furnizare | 03000000-1 | 07.09.2026 | 845 |
| Contract object: oua, carne de pasare | ||||||
| DA41067193 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SUPER FARM LAND SRL CUI: 17919247 | furnizare | 03000000-1 | 28.08.2026 | 935 |
| Contract object: folie de siloz 150 microni, 12x50 m r17924(35)fdi | ||||||
| DA41057610 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SUPER FARM LAND SRL CUI: 17919247 | furnizare | 03000000-1 | 26.08.2026 | 163 |
| Contract object: lopata+coada r17902(43)fdi | ||||||
| DA41014142 | COMUNA IARA CUI: 4546952 | A & N & T IMPEX SRL CUI: 252610 | furnizare | 03000000-1 | 19.08.2026 | 592 |
| Contract object: piese si ulei 02 | ||||||
| DA40996483 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | SUPER FARM LAND SRL CUI: 17919247 | furnizare | 03000000-1 | 14.08.2026 | 516 |
| Contract object: folie siloz 12x25m | ||||||
| DA40911668 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SUPER FARM LAND SRL CUI: 17919247 | furnizare | 03000000-1 | 30.07.2026 | 390 |
| Contract object: solutie dezinfectie uddero dip lacto 20 kg,12412(13)-sde cojocna-fdi | ||||||
| DA40912084 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SUPER FARM LAND SRL CUI: 17919247 | furnizare | 03000000-1 | 30.07.2026 | 3,691 |
| Contract object: prelata paie toptex fir continuu 12x25m,10420(17)-sde cojocna-fdi | ||||||
| DA40911616 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SUPER FARM LAND SRL CUI: 17919247 | furnizare | 03000000-1 | 30.07.2026 | 63 |
| Contract object: solutie mastitest kerba test kerbl, 1l,10169(15)-sde cojocna-fdi | ||||||
| DA40820454 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | SERVICESAT SRL CUI: 23271874 | furnizare | 03000000-1 | 17.07.2026 | 494 |
| Contract object: oua consum | ||||||
| DA40780647 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | SERVICESAT SRL CUI: 23271874 | furnizare | 03000000-1 | 08.07.2026 | 44 |
| Contract object: oua consum | ||||||
| DA40765419 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | SERVICESAT SRL CUI: 23271874 | furnizare | 03000000-1 | 08.07.2026 | 562 |
| Contract object: oua, piept dezosat de pui, pulpa inferioara pui | ||||||
| DA40759287 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | SERVICESAT SRL CUI: 23271874 | furnizare | 03000000-1 | 06.07.2026 | 88 |
| Contract object: oua consum | ||||||
| DA40710173 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | SERVICESAT SRL CUI: 23271874 | furnizare | 03000000-1 | 26.06.2026 | 73 |
| Contract object: oua consum | ||||||
| DA40670826 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | SERVICESAT SRL CUI: 23271874 | furnizare | 03000000-1 | 22.06.2026 | 175 |
| Contract object: oua consum | ||||||
| DA40648638 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | SERVICESAT SRL CUI: 23271874 | furnizare | 03000000-1 | 17.06.2026 | 437 |
| Contract object: oua consum, piept de pui dezosat fara piele. | ||||||
| DA40610262 | COMUNA CATINA CUI: 4055785 | ELITE WOOD SERVICES SRL CUI: 52046558 | furnizare | 03000000-1 | 12.06.2026 | 1,983 |
| Contract object: motocositoare fs 120 | ||||||
| DA40574723 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | SERVICESAT SRL CUI: 23271874 | furnizare | 03000000-1 | 09.06.2026 | 1,168 |
| Contract object: oua, piept dezosat de pui, pulpa inferioara pui | ||||||
| DA40528224 | GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 | SERVICESAT SRL CUI: 23271874 | furnizare | 03000000-1 | 04.06.2026 | 638 |
| Contract object: oua consum,pulpa superioara pui,pulpa dezosata fara piele pui | ||||||
| DA40527227 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | SERVICESAT SRL CUI: 23271874 | furnizare | 03000000-1 | 03.06.2026 | 620 |
| Contract object: oua consum,piept de pui dezosat fara piele | ||||||
| DA40527590 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | SERVICESAT SRL CUI: 23271874 | furnizare | 03000000-1 | 02.06.2026 | 491 |
| Contract object: oua consum, pulpa dezosata fara piele 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