| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302363 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 03222210-8 | 30.09.2026 | 36 |
| Contract object: lamai | ||||||
| DA41285595 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 03222210-8 | 30.09.2026 | 32 |
| Contract object: lamai | ||||||
| DA41291647 | UM 01585 CUI: 4563260 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 03222210-8 | 30.09.2026 | 221 |
| Contract object: lamai | ||||||
| DA41289279 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 03222210-8 | 30.09.2026 | 336 |
| Contract object: lamai cal i | ||||||
| DA41281958 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03222210-8 | 30.09.2026 | 22 |
| Contract object: lamai | ||||||
| DA41277964 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | MUNTEAN VASILE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 30446928 | furnizare | 03222210-8 | 29.09.2026 | 285 |
| Contract object: legume si fructe proaspete | ||||||
| DA41287862 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03222210-8 | 29.09.2026 | 47 |
| Contract object: lamai plasa 500g | ||||||
| DA41285119 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | DOLLY BENZ COMEX SRL CUI: 4837145 | furnizare | 03222210-8 | 29.09.2026 | 150 |
| Contract object: lamai | ||||||
| DA41280328 | COLEGIUL TEHNIC CUI: 5227978 | MARGINEAN SRL CUI: 213220 | furnizare | 03222210-8 | 29.09.2026 | 8 |
| Contract object: lamai kg | ||||||
| DA41279449 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03222210-8 | 29.09.2026 | 22 |
| Contract object: lamai | ||||||
| DA41278151 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 03222210-8 | 29.09.2026 | 81 |
| Contract object: lamai | ||||||
| DA41261820 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 03222210-8 | 28.09.2026 | 20 |
| Contract object: lamai | ||||||
| DA41280488 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222210-8 | 28.09.2026 | 13 |
| Contract object: lamai ar kg ci | ||||||
| DA41277274 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222210-8 | 28.09.2026 | 97 |
| Contract object: lamai ar kg ci kg | ||||||
| DA41272195 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 03222210-8 | 28.09.2026 | 14 |
| Contract object: lamai | ||||||
| DA41278972 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 03222210-8 | 28.09.2026 | 44 |
| Contract object: lamai | ||||||
| DA41277583 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03222210-8 | 28.09.2026 | 32 |
| Contract object: lamai | ||||||
| DA41275096 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | NORD NORDIC SRL CUI: 6856160 | furnizare | 03222210-8 | 28.09.2026 | 18 |
| Contract object: patrunjel frunze | ||||||
| DA41275357 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | NORD NORDIC SRL CUI: 6856160 | furnizare | 03222210-8 | 28.09.2026 | 15 |
| Contract object: lamai | ||||||
| DA41276840 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | SASARMAN UNIVERSAL SRL CUI: 30831729 | furnizare | 03222210-8 | 28.09.2026 | 44 |
| Contract object: lamai argentina cal 1 | ||||||
| DA41272785 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | OPRI SOUND SRL CUI: 19160070 | furnizare | 03222210-8 | 28.09.2026 | 49 |
| Contract object: lamai | ||||||
| DA41273191 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | HYM FAMILY SRL CUI: 49304606 | furnizare | 03222210-8 | 28.09.2026 | 70 |
| Contract object: lamai | ||||||
| DA41271278 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222210-8 | 25.09.2026 | 63 |
| Contract object: lamai ar kg ci argentina | ||||||
| DA41263415 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 03222210-8 | 25.09.2026 | 30 |
| Contract object: lamai | ||||||
| DA41250229 | SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 | DOCLAM SRL CUI: 17871661 | furnizare | 03222210-8 | 25.09.2026 | 1,254 |
| 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