| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305050 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15511000-3 | 30.09.2026 | 109 |
| Contract object: helga lapte uht 1.5% 1l | ||||||
| DA41298882 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15511000-3 | 30.09.2026 | 25 |
| Contract object: achizitie lapte uht 3,5% | ||||||
| DA41298941 | CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 15511000-3 | 30.09.2026 | 1,398 |
| Contract object: diverse produse alimentare | ||||||
| DA41297904 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15511000-3 | 30.09.2026 | 37 |
| Contract object: ladorna lapte 1.5% 1l | ||||||
| DA41294630 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15511000-3 | 30.09.2026 | 372 |
| Contract object: cumparare directa | ||||||
| DA41296357 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15511000-3 | 30.09.2026 | 941 |
| Contract object: achizitie lapte uht 3,5% | ||||||
| DA41294352 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | DERSIDAN SRL CUI: 3737440 | furnizare | 15511000-3 | 30.09.2026 | 1,528 |
| Contract object: monor-lapte 3,5% 1l | ||||||
| DA41293434 | GRADINITA NR 187 CUI: 4340536 | ANA CONS ALL ACTIVITIES SRL CUI: 36470275 | furnizare | 15511000-3 | 30.09.2026 | 738 |
| Contract object: lapte napolact 1.5% 1.5l | ||||||
| DA41296245 | ORAS SOVATA CUI: 4436895 | ELIXON IMPEX SRL CUI: 5093736 | furnizare | 15511000-3 | 30.09.2026 | 600 |
| Contract object: pachet lapte | ||||||
| DA41289727 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15511000-3 | 29.09.2026 | 119 |
| Contract object: olympus lapte consum 3.7% 1.5l | ||||||
| DA41283506 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 | LAKTOTRIO 2001 PROD SRL CUI: 13917944 | furnizare | 15511000-3 | 29.09.2026 | 1,223 |
| Contract object: lapte de consum 1,8%, 2 l,smantana 30% grasime , 10 kg,branza grasa proasp.din lapte de vaca ,vrac | ||||||
| DA41283874 | SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | ALMERA INTERNATIONAL SRL CUI: 8574866 | furnizare | 15511000-3 | 29.09.2026 | 344 |
| Contract object: produse lactate | ||||||
| DA41285087 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | DOLLY BENZ COMEX SRL CUI: 4837145 | furnizare | 15511000-3 | 29.09.2026 | 1,600 |
| Contract object: lapte proaspat 1,5 grasime | ||||||
| DA41284953 | COMUNA IDECIU DE JOS CUI: 4591449 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15511000-3 | 29.09.2026 | 27,125 |
| Contract object: lapte 1.8%, 200 ml program scolar | ||||||
| DA41284777 | LICEUL ALEXANDRU CEL BUN CUI: 3860271 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15511000-3 | 29.09.2026 | 788 |
| Contract object: pachet lactate 29 09 2026 | ||||||
| DA41285532 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15511000-3 | 29.09.2026 | 108 |
| Contract object: lapte 1l | ||||||
| DA41277461 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15511000-3 | 29.09.2026 | 25 |
| Contract object: lapte de soia/migdale/orez bio | ||||||
| DA41277522 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15511000-3 | 29.09.2026 | 422 |
| Contract object: lapte proaspat | ||||||
| DA41274842 | GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 | UNIVERSAL SRL CUI: 673910 | furnizare | 15511000-3 | 29.09.2026 | 1,514 |
| Contract object: lapte de vaca 1.5% grasime, cutie 1 litru | ||||||
| DA41263617 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | GSV-SELECT SRL CUI: 48663962 | furnizare | 15511000-3 | 29.09.2026 | 3,933 |
| Contract object: alimente abc | ||||||
| DA41280916 | GRADINITA NR 187 CUI: 4340536 | ANA CONS ALL ACTIVITIES SRL CUI: 36470275 | furnizare | 15511000-3 | 29.09.2026 | 1,341 |
| Contract object: lapte vanilie fulga 1.5% 200 gr | ||||||
| DA41272471 | SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | ALMERA INTERNATIONAL SRL CUI: 8574866 | furnizare | 15511000-3 | 29.09.2026 | 102 |
| Contract object: lapte pasteurizat 1.5% | ||||||
| DA41272276 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | ALMERA INTERNATIONAL SRL CUI: 8574866 | furnizare | 15511000-3 | 28.09.2026 | 614 |
| Contract object: alimente gr 32 | ||||||
| DA41280921 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15511000-3 | 28.09.2026 | 145 |
| Contract object: napolact lapte 1.5% 1l | ||||||
| DA41279784 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15511000-3 | 28.09.2026 | 1,000 |
| Contract object: lapte consum zuzu/sim 1l | ||||||
- 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