| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226942 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222118-3 | 21.09.2026 | 139 |
| Contract object: kiwi cl kg ci | ||||||
| DA41224669 | GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 03222118-3 | 21.09.2026 | 301 |
| Contract object: alimente | ||||||
| DA41185361 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03222118-3 | 15.09.2026 | 49 |
| Contract object: kiwi | ||||||
| DA41177685 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03222118-3 | 14.09.2026 | 252 |
| Contract object: kiwi | ||||||
| DA41174466 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03222118-3 | 14.09.2026 | 198 |
| Contract object: kiwi | ||||||
| DA41155029 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03222118-3 | 10.09.2026 | 270 |
| Contract object: kiwi | ||||||
| DA40658067 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | DOCLAM SRL CUI: 17871661 | furnizare | 03222118-3 | 19.06.2026 | 285 |
| Contract object: produse alimentare | ||||||
| DA40665843 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222118-3 | 19.06.2026 | 298 |
| Contract object: kiwi | ||||||
| DA40635274 | GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 | RARES - ALEX SRL CUI: 22380946 | furnizare | 03222118-3 | 16.06.2026 | 168 |
| Contract object: kiwi | ||||||
| DA40606834 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03222118-3 | 12.06.2026 | 367 |
| Contract object: kiwi | ||||||
| DA40583478 | GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | FORTUS SRL CUI: 1094763 | servicii | 03222118-3 | 09.06.2026 | 495 |
| Contract object: kiwi | ||||||
| DA40544972 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222118-3 | 03.06.2026 | 306 |
| Contract object: kiwi cl kg ci | ||||||
| DA40509423 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03222118-3 | 29.05.2026 | 303 |
| Contract object: kiwi | ||||||
| DA40497127 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 | LUCICOS COM FRUCT SRL CUI: 43754245 | furnizare | 03222118-3 | 28.05.2026 | 281 |
| Contract object: kiwi | ||||||
| DA40492244 | GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | FORTUS SRL CUI: 1094763 | servicii | 03222118-3 | 27.05.2026 | 530 |
| Contract object: kiwi | ||||||
| DA40472016 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 03222118-3 | 26.05.2026 | 28 |
| Contract object: alimente gr 32 | ||||||
| DA40456812 | SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | DOCLAM SRL CUI: 17871661 | furnizare | 03222118-3 | 22.05.2026 | 437 |
| Contract object: legume fructe | ||||||
| DA40440844 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | CONTROL FRUCT LOGISTIC SRL CUI: 49092260 | servicii | 03222118-3 | 21.05.2026 | 2,102 |
| Contract object: fructe si legume | ||||||
| DA40432939 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | ESPINOSO COMPANY SRL CUI: 7646042 | furnizare | 03222118-3 | 20.05.2026 | 460 |
| Contract object: kiwi | ||||||
| DA40412306 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 03222118-3 | 18.05.2026 | 205 |
| Contract object: kiwi | ||||||
| DA40412362 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03222118-3 | 18.05.2026 | 202 |
| Contract object: kiwi | ||||||
| DA40399005 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222118-3 | 15.05.2026 | 381 |
| Contract object: kiwi gr kg c.i | ||||||
| DA40379219 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | ESPINOSO COMPANY SRL CUI: 7646042 | furnizare | 03222118-3 | 14.05.2026 | 150 |
| Contract object: kiwi | ||||||
| DA40377898 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 03222118-3 | 13.05.2026 | 274 |
| Contract object: kiwi | ||||||
| DA40374654 | GRADINITA FLOARE DE COLT CUI: 4316406 | DIM REAL SRL CUI: 21409203 | furnizare | 03222118-3 | 12.05.2026 | 1,506 |
| Contract object: alimente | ||||||
- 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