| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248152 | GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | FORTUS SRL CUI: 1094763 | servicii | 15310000-4 | 23.09.2026 | 71 |
| Contract object: cartofi dulci | ||||||
| DA41206004 | GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | FORTUS SRL CUI: 1094763 | servicii | 15310000-4 | 17.09.2026 | 72 |
| Contract object: cartofi dulci | ||||||
| DA41197496 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 15310000-4 | 16.09.2026 | 690 |
| Contract object: fulgi cartofi 1kg | ||||||
| DA41163007 | GRADINITA CU PROGRAM PRELUNGIT NR24 CUI: 29368451 | FORTUS SRL CUI: 1094763 | furnizare | 15310000-4 | 14.09.2026 | 45 |
| Contract object: cartofi si produse pe baza de cartofi | ||||||
| DA41113670 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15310000-4 | 07.09.2026 | 227 |
| Contract object: cartofi si produse pe baza de cartofi | ||||||
| DA41085614 | SPITALUL ORASENESC FAGET CUI: 4663456 | ELY COMPLEX CARM SRL CUI: 27945740 | furnizare | 15310000-4 | 02.09.2026 | 630 |
| Contract object: cartofi | ||||||
| DA41089171 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 15310000-4 | 01.09.2026 | 230 |
| Contract object: fulgi cartofi 1kg | ||||||
| DA40959403 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | PRO BEAUTY STORE SRL CUI: 32997826 | furnizare | 15310000-4 | 10.08.2026 | 34 |
| Contract object: cartofi | ||||||
| DA40928684 | SPITALUL ORASENESC FAGET CUI: 4663456 | ELY COMPLEX CARM SRL CUI: 27945740 | furnizare | 15310000-4 | 03.08.2026 | 630 |
| Contract object: cartofi | ||||||
| DA40850977 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15310000-4 | 20.07.2026 | 20 |
| Contract object: cartofi si produse pe baza de cartofi | ||||||
| DA40819423 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15310000-4 | 14.07.2026 | 93 |
| Contract object: knorr fulgi cartofi 4kg | ||||||
| DA40809611 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15310000-4 | 13.07.2026 | 24 |
| Contract object: cartofi si produse pe baza de cartof | ||||||
| DA40795967 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15310000-4 | 10.07.2026 | 185 |
| Contract object: knorr fulgi cartofi 4kg- | ||||||
| DA40794971 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 15310000-4 | 09.07.2026 | 690 |
| Contract object: fulgi cartofi 1kg | ||||||
| DA40762718 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15310000-4 | 06.07.2026 | 59 |
| Contract object: cartofi | ||||||
| DA40764385 | SPITALUL ORASENESC FAGET CUI: 4663456 | ELY COMPLEX CARM SRL CUI: 27945740 | furnizare | 15310000-4 | 06.07.2026 | 630 |
| Contract object: cartofi | ||||||
| DA40766518 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15310000-4 | 06.07.2026 | 52 |
| Contract object: cartofi si produse pe baza de cartofi | ||||||
| DA40764708 | GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 | FORTUS SRL CUI: 1094763 | furnizare | 15310000-4 | 06.07.2026 | 2,475 |
| Contract object: alimente | ||||||
| DA40739295 | GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | FORTUS SRL CUI: 1094763 | servicii | 15310000-4 | 01.07.2026 | 18 |
| Contract object: cartofi dulci | ||||||
| DA40691400 | SPITALUL ORASENESC FAGET CUI: 4663456 | ELY COMPLEX CARM SRL CUI: 27945740 | furnizare | 15310000-4 | 25.06.2026 | 630 |
| Contract object: cartofi | ||||||
| DA40595126 | GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | FORTUS SRL CUI: 1094763 | servicii | 15310000-4 | 10.06.2026 | 97 |
| Contract object: cartofi dulci | ||||||
| DA40574216 | GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 | DARIUS FIU SRL CUI: 45768883 | furnizare | 15310000-4 | 09.06.2026 | 1,425 |
| Contract object: cartofi albi sac 10kg | ||||||
| DA40544938 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | PRO BEAUTY STORE SRL CUI: 32997826 | furnizare | 15310000-4 | 08.06.2026 | 102 |
| Contract object: cartofi | ||||||
| DA40545449 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | PRO BEAUTY STORE SRL CUI: 32997826 | furnizare | 15310000-4 | 04.06.2026 | 568 |
| Contract object: legume fructe | ||||||
| DA40530712 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15310000-4 | 02.06.2026 | 130 |
| Contract object: cartofi si produse pe baza de cartofi | ||||||
- 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