| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304169 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | LAKTOTRIO 2001 PROD SRL CUI: 13917944 | furnizare | 15512000-0 | 30.09.2026 | 1,545 |
| Contract object: smantana 20% grasime, 5 kg | ||||||
| DA41304713 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15512000-0 | 30.09.2026 | 20 |
| Contract object: smantana | ||||||
| DA41302386 | LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15512000-0 | 30.09.2026 | 722 |
| Contract object: smantana kazal 1kgpiept dezosat transavia tava,ficat pui transavia tavita | ||||||
| DA41301631 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15512000-0 | 30.09.2026 | 295 |
| Contract object: solomonescu smantana 20% 900g | ||||||
| DA41296504 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | CRONA COM SRL CUI: 6704684 | furnizare | 15512000-0 | 30.09.2026 | 30 |
| Contract object: spec. din smantana consum 12% 900g | ||||||
| DA41300058 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15512000-0 | 30.09.2026 | 165 |
| Contract object: smantana 20% grasime 900g | ||||||
| DA41297218 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15512000-0 | 30.09.2026 | 482 |
| Contract object: solomonescu smantana 30% 1kg | ||||||
| DA41298073 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15512000-0 | 30.09.2026 | 15 |
| Contract object: gran cucina cr.gatit uht 1l | ||||||
| DA41295386 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | MOISI SERV COM SRL CUI: 4069420 | furnizare | 15512000-0 | 30.09.2026 | 416 |
| Contract object: alimente pt cantina | ||||||
| DA41298216 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | THEREZIA PRODCOM SRL CUI: 6525450 | furnizare | 15512000-0 | 30.09.2026 | 247 |
| Contract object: smantana 35% premium vrac | ||||||
| DA41296442 | MUNICIPIUL GHERLA CUI: 4349071 | PICOLACT PRODCOM SRL CUI: 10163692 | furnizare | 15512000-0 | 30.09.2026 | 44 |
| Contract object: smantana 20% - 500 gr | ||||||
| DA41293399 | GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15512000-0 | 30.09.2026 | 112 |
| Contract object: smantana | ||||||
| DA41285639 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | MOISI SERV COM SRL CUI: 4069420 | furnizare | 15512000-0 | 30.09.2026 | 54 |
| Contract object: smantana 0.2 kg 25% grasime | ||||||
| DA41285646 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15512000-0 | 29.09.2026 | 48 |
| Contract object: smantana napolact prima 25% gal 850g tg | ||||||
| DA41289721 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15512000-0 | 29.09.2026 | 55 |
| Contract object: big panda smantana 20% 5kg | ||||||
| DA41286989 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15512000-0 | 29.09.2026 | 312 |
| Contract object: elda smantana 20 % 5kg | ||||||
| DA41287407 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15512000-0 | 29.09.2026 | 5,017 |
| Contract object: pachet alimente | ||||||
| DA41275623 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | SIMULTAN SRL CUI: 6723660 | furnizare | 15512000-0 | 29.09.2026 | 79 |
| Contract object: smantana 5 kg, 20% grasime | ||||||
| DA41281991 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15512000-0 | 29.09.2026 | 143 |
| Contract object: smantana - produse lactate | ||||||
| DA41285465 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15512000-0 | 29.09.2026 | 62 |
| Contract object: smantana 900 gr | ||||||
| DA41284556 | GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 | FERMELE ECOLOGICE SILVANIA COOPERATIVA AGRICOLA CUI: 37988659 | furnizare | 15512000-0 | 29.09.2026 | 376 |
| Contract object: smantana bio 1 kg | ||||||
| DA41273244 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | MOISI SERV COM SRL CUI: 4069420 | furnizare | 15512000-0 | 29.09.2026 | 319 |
| Contract object: alimente pt cantina | ||||||
| DA41284053 | GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 | FRIGO TEHNICA SRL CUI: 5761193 | furnizare | 15512000-0 | 29.09.2026 | 110 |
| Contract object: produse lactate | ||||||
| DA41280977 | GRADINITA NR 187 CUI: 4340536 | ANA CONS ALL ACTIVITIES SRL CUI: 36470275 | furnizare | 15512000-0 | 29.09.2026 | 356 |
| Contract object: smantana solomonescu 30% 1kg | ||||||
| DA41280447 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15512000-0 | 28.09.2026 | 113 |
| Contract object: covalact smantana 15% 900g | ||||||
- 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