| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286809 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 30.09.2026 | 777 |
| Contract object: produse lactate | ||||||
| DA41305102 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15500000-3 | 30.09.2026 | 314 |
| Contract object: albalact unt 65% 200g | ||||||
| DA41305199 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15500000-3 | 30.09.2026 | 1,157 |
| Contract object: ladorna lapte uht 3.5 % 1l | ||||||
| DA41305026 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15500000-3 | 30.09.2026 | 105 |
| Contract object: helga smantana 12% 900g | ||||||
| DA41304873 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | UNICARM SRL CUI: 6531770 | furnizare | 15500000-3 | 30.09.2026 | 180 |
| Contract object: cpv: 15500000-3 produse lactate | ||||||
| DA41304811 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | UNICARM SRL CUI: 6531770 | furnizare | 15500000-3 | 30.09.2026 | 106 |
| Contract object: cpv: 15500000-3 produse lactate | ||||||
| DA41304650 | GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 | ALBALACT SA CUI: 1755369 | furnizare | 15500000-3 | 30.09.2026 | 298 |
| Contract object: pachet produse lactate | ||||||
| DA41301965 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15500000-3 | 30.09.2026 | 632 |
| Contract object: sana 400g | ||||||
| DA41302345 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15500000-3 | 30.09.2026 | 632 |
| Contract object: lapte batut 400g | ||||||
| DA41301852 | SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 30.09.2026 | 6,015 |
| Contract object: achizitie directa | ||||||
| DA41300374 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 30.09.2026 | 870 |
| Contract object: pachet produse lactate gradinita cu pp lumea copiilor | ||||||
| DA41300517 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15500000-3 | 30.09.2026 | 2,006 |
| Contract object: achizitie iaurt, unt, cascaval, branza topita | ||||||
| DA41299648 | SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 | LAKTOTRIO 2001 PROD SRL CUI: 13917944 | servicii | 15500000-3 | 30.09.2026 | 1,033 |
| Contract object: pachet produse lactate -gradinita pp 5 | ||||||
| DA41299683 | SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 | LAKTOTRIO 2001 PROD SRL CUI: 13917944 | servicii | 15500000-3 | 30.09.2026 | 585 |
| Contract object: pachet produse lactate-cresa roman | ||||||
| DA41299703 | SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 | LAKTOTRIO 2001 PROD SRL CUI: 13917944 | servicii | 15500000-3 | 30.09.2026 | 547 |
| Contract object: pachet produse lactate-cresa sf ana | ||||||
| DA41296396 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | CRONA COM SRL CUI: 6704684 | furnizare | 15500000-3 | 30.09.2026 | 167 |
| Contract object: cascaval buric 400g | ||||||
| DA41299882 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | ALBALACT SA CUI: 1755369 | furnizare | 15500000-3 | 30.09.2026 | 1,402 |
| Contract object: produse lactate | ||||||
| DA41300311 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 15500000-3 | 30.09.2026 | 368 |
| Contract object: pachet lactate | ||||||
| DA41288223 | GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 | ALBALACT SA CUI: 1755369 | furnizare | 15500000-3 | 30.09.2026 | 683 |
| Contract object: pachet alimente lactate | ||||||
| DA41298272 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 30.09.2026 | 503 |
| Contract object: pachet produse lactate gradinita raza de soare-11 octombrie | ||||||
| DA41294462 | GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 | ADG-FRUIT SRL CUI: 17292813 | furnizare | 15500000-3 | 30.09.2026 | 309 |
| Contract object: produse alimentare | ||||||
| DA41297402 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 30.09.2026 | 731 |
| Contract object: pachet produse lactate | ||||||
| DA41299188 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | COMLACT SRL CUI: 15899615 | furnizare | 15500000-3 | 30.09.2026 | 700 |
| Contract object: pachet produse lactate scoala gimnaziala traian darjan | ||||||
| DA41291055 | GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 | ALBALACT SA CUI: 1755369 | furnizare | 15500000-3 | 30.09.2026 | 1,066 |
| Contract object: produse lactate | ||||||
| DA41297417 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 | ALBALACT SA CUI: 1755369 | furnizare | 15500000-3 | 30.09.2026 | 475 |
| Contract object: pachet produse lactate | ||||||
- 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