| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180289 | COLEGIUL TEHNIC CUI: 5227978 | MARGINEAN SRL CUI: 213220 | furnizare | 03222331-2 | 15.09.2026 | 50 |
| Contract object: caise kg | ||||||
| DA40973004 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 54195661 | furnizare | 03222331-2 | 11.08.2026 | 70 |
| Contract object: caise | ||||||
| DA40873829 | GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 | FORTUS SRL CUI: 1094763 | furnizare | 03222331-2 | 23.07.2026 | 1,307 |
| Contract object: alimente | ||||||
| DA40872027 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 03222331-2 | 23.07.2026 | 41 |
| Contract object: caise | ||||||
| DA40851507 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 03222331-2 | 20.07.2026 | 50 |
| Contract object: caise | ||||||
| DA40848485 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 03222331-2 | 20.07.2026 | 57 |
| Contract object: caise | ||||||
| DA40846069 | GRADINITA NR 187 CUI: 4340536 | DIM REAL SRL CUI: 21409203 | furnizare | 03222331-2 | 20.07.2026 | 279 |
| Contract object: caise | ||||||
| DA40835096 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 03222331-2 | 16.07.2026 | 76 |
| Contract object: caise | ||||||
| DA40814383 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | ESPINOSO COMPANY SRL CUI: 7646042 | furnizare | 03222331-2 | 15.07.2026 | 4,022 |
| Contract object: pachet legume fructe si produse conexe | ||||||
| DA40810062 | GRADINITA NR 187 CUI: 4340536 | DIM REAL SRL CUI: 21409203 | furnizare | 03222331-2 | 14.07.2026 | 258 |
| Contract object: caise | ||||||
| DA40806354 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 03222331-2 | 13.07.2026 | 76 |
| Contract object: caise | ||||||
| DA40785522 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | ROCADA COMIMPEX SRL CUI: 6084752 | furnizare | 03222331-2 | 09.07.2026 | 132 |
| Contract object: caise | ||||||
| DA40765898 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 03222331-2 | 08.07.2026 | 86 |
| Contract object: caise | ||||||
| DA40781466 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 03222331-2 | 08.07.2026 | 1,860 |
| Contract object: caise | ||||||
| DA40769369 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 03222331-2 | 07.07.2026 | 86 |
| Contract object: caise | ||||||
| DA40773122 | GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | FORTUS SRL CUI: 1094763 | servicii | 03222331-2 | 07.07.2026 | 32 |
| Contract object: caise | ||||||
| DA40739338 | GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | FORTUS SRL CUI: 1094763 | servicii | 03222331-2 | 01.07.2026 | 94 |
| Contract object: caise | ||||||
| DA40720374 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 03222331-2 | 01.07.2026 | 176 |
| Contract object: caise | ||||||
| DA40734121 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 03222331-2 | 01.07.2026 | 440 |
| Contract object: caise | ||||||
| DA40722371 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 03222331-2 | 30.06.2026 | 78 |
| Contract object: caise | ||||||
| DA40710389 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | OPRI SOUND SRL CUI: 19160070 | furnizare | 03222331-2 | 26.06.2026 | 149 |
| Contract object: caise | ||||||
| DA40702696 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 03222331-2 | 25.06.2026 | 880 |
| Contract object: caise | ||||||
| DA40703257 | GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 | FORTUS SRL CUI: 1094763 | furnizare | 03222331-2 | 25.06.2026 | 78 |
| Contract object: achizitie directa | ||||||
| DA40694644 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 03222331-2 | 25.06.2026 | 151 |
| Contract object: caise | ||||||
| DA40684261 | GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | FORTUS SRL CUI: 1094763 | servicii | 03222331-2 | 23.06.2026 | 104 |
| Contract object: caise | ||||||
- 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