| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305174 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | BO-AMA IMPEX SRL CUI: 8336171 | furnizare | 15530000-2 | 30.09.2026 | 554 |
| Contract object: unt 65% 200g | ||||||
| DA41293866 | GRADINITA FLOARE DE COLT CUI: 4316406 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15530000-2 | 30.09.2026 | 3,228 |
| Contract object: alimente | ||||||
| DA41304008 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15530000-2 | 30.09.2026 | 62 |
| Contract object: unt 65% grasime 200g | ||||||
| DA41301712 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15530000-2 | 30.09.2026 | 1,215 |
| Contract object: unt cub | ||||||
| DA41294249 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15530000-2 | 30.09.2026 | 411 |
| Contract object: unt pachet 200g 80%grasime | ||||||
| DA41276166 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | GRADIMEX SRL CUI: 9237940 | furnizare | 15530000-2 | 30.09.2026 | 103 |
| Contract object: amestec tartinabil portionat lurpack nesarat (120buc*8 gr) | ||||||
| DA41296134 | GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 | DARIUS FIU SRL CUI: 45768883 | furnizare | 15530000-2 | 30.09.2026 | 2,415 |
| Contract object: legume si fructe p.p.nr2 | ||||||
| DA41299623 | GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15530000-2 | 30.09.2026 | 602 |
| Contract object: lapte pp 3 | ||||||
| DA41296527 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | CRONA COM SRL CUI: 6704684 | furnizare | 15530000-2 | 30.09.2026 | 66 |
| Contract object: unt 200g 80% | ||||||
| DA41299934 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15530000-2 | 30.09.2026 | 180 |
| Contract object: unt 8g portionat | ||||||
| DA41297124 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15530000-2 | 30.09.2026 | 1,361 |
| Contract object: president unt 82% 100x10g | ||||||
| DA41298028 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15530000-2 | 30.09.2026 | 579 |
| Contract object: pachet produse lactate scoala gimnaziala nr. 4 vulcan | ||||||
| DA41297963 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15530000-2 | 30.09.2026 | 220 |
| Contract object: prodlacta unt 65% 200g | ||||||
| DA41290893 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15530000-2 | 30.09.2026 | 164 |
| Contract object: unt 80% romfulda | ||||||
| DA41296826 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII CUI: 29438352 | EN GROS IVEM SRL CUI: 3047997 | servicii | 15530000-2 | 30.09.2026 | 773 |
| Contract object: produse lactate | ||||||
| DA41295021 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 | BRADET SRL CUI: 14062704 | furnizare | 15530000-2 | 30.09.2026 | 927 |
| Contract object: achizitie | ||||||
| DA41293445 | GRADINITA NR 187 CUI: 4340536 | ANA CONS ALL ACTIVITIES SRL CUI: 36470275 | furnizare | 15530000-2 | 30.09.2026 | 130 |
| Contract object: unt 80% covalact 200 gr | ||||||
| DA41282213 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15530000-2 | 30.09.2026 | 95 |
| Contract object: unt covalact 65% | ||||||
| DA41291375 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15530000-2 | 29.09.2026 | 170 |
| Contract object: unt olympus 82% 200 g | ||||||
| DA41291403 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15530000-2 | 29.09.2026 | 73 |
| Contract object: unt olympus 82% 200 g | ||||||
| DA41290869 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | GRIFON SEREX SRL CUI: 5520446 | furnizare | 15530000-2 | 29.09.2026 | 1,109 |
| Contract object: unt 65% 200g napolact | ||||||
| DA41292270 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15530000-2 | 29.09.2026 | 243 |
| Contract object: unt olympus 82% 200 g | ||||||
| DA41291394 | SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 | LACTO-BOROAIA SRL CUI: 18126070 | furnizare | 15530000-2 | 29.09.2026 | 433 |
| Contract object: alimente pentru cantina | ||||||
| DA41284389 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | UNICARM SRL CUI: 6531770 | furnizare | 15530000-2 | 29.09.2026 | 1,450 |
| Contract object: unt 65% cutie 8 buc * 15 g | ||||||
| DA41288375 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | DOMAGNIS COM SRL CUI: 8028686 | furnizare | 15530000-2 | 29.09.2026 | 6,431 |
| Contract object: alimente g.p.p.nr. 2: 28.09-02.10.2026 | ||||||
- 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