| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293139 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | ALBALACT SA CUI: 1755369 | furnizare | 15541000-2 | 30.09.2026 | 980 |
| Contract object: produse lactate | ||||||
| DA41276262 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | GRADIMEX SRL CUI: 9237940 | furnizare | 15541000-2 | 30.09.2026 | 220 |
| Contract object: telemea vaca 8 kg romfulda | ||||||
| DA41302305 | CAMIN SPITAL SIBIU CUI: 4480262 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15541000-2 | 30.09.2026 | 1,734 |
| Contract object: pachet lactate | ||||||
| DA41296437 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | CRONA COM SRL CUI: 6704684 | furnizare | 15541000-2 | 30.09.2026 | 292 |
| Contract object: telemea dulce | ||||||
| DA41299912 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15541000-2 | 30.09.2026 | 180 |
| Contract object: hcl almette 150g | ||||||
| DA41299888 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15541000-2 | 30.09.2026 | 263 |
| Contract object: hcl telemea natur 350g | ||||||
| DA41295120 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15541000-2 | 30.09.2026 | 403 |
| Contract object: telemea vaca semisarata | ||||||
| DA41296466 | MUNICIPIUL GHERLA CUI: 4349071 | PICOLACT PRODCOM SRL CUI: 10163692 | furnizare | 15541000-2 | 30.09.2026 | 162 |
| Contract object: branza burduf | ||||||
| DA41296495 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15541000-2 | 30.09.2026 | 461 |
| Contract object: cascaval trapista | ||||||
| DA41291354 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15541000-2 | 29.09.2026 | 281 |
| Contract object: telemea tudia 4kg | ||||||
| DA41289690 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15541000-2 | 29.09.2026 | 4,080 |
| Contract object: achizitie alimente | ||||||
| DA41276407 | SPITALUL ORASANESC HATEG CUI: 4375011 | FERMA DENIS SRL CUI: 26807340 | furnizare | 15541000-2 | 29.09.2026 | 2,176 |
| Contract object: alimente | ||||||
| DA41277761 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15541000-2 | 29.09.2026 | 243 |
| Contract object: branza grasa de vaci | ||||||
| DA41278742 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15541000-2 | 29.09.2026 | 11 |
| Contract object: branza vegetala tofu | ||||||
| DA41283811 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | MULTI LACT SRL CUI: 12066955 | furnizare | 15541000-2 | 29.09.2026 | 152 |
| Contract object: telemea de vaca | ||||||
| DA41282994 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 15541000-2 | 28.09.2026 | 128 |
| Contract object: branza de masa | ||||||
| DA41279757 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15541000-2 | 28.09.2026 | 245 |
| Contract object: raraul telemea de vaca cca 2kg | ||||||
| DA41277598 | SPITALUL ORASENESC BAICOI CUI: 2845265 | ALBALACT SA CUI: 1755369 | furnizare | 15541000-2 | 28.09.2026 | 432 |
| Contract object: telemea de vaca horeca top calup | ||||||
| DA41275660 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | BALKY COM SRL CUI: 26100844 | furnizare | 15541000-2 | 28.09.2026 | 350 |
| Contract object: branza de vaca, grasa 8% u.g. s.u., vrac | ||||||
| DA41276082 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15541000-2 | 28.09.2026 | 312 |
| Contract object: cascaval calup | ||||||
| DA41276129 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15541000-2 | 28.09.2026 | 175 |
| Contract object: hcl telemea natur 350g | ||||||
| DA41276159 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15541000-2 | 28.09.2026 | 75 |
| Contract object: hcl almette 150g | ||||||
| DA41277636 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 | TELETEXT SRL CUI: 6801008 | furnizare | 15541000-2 | 28.09.2026 | 132 |
| Contract object: produse lactate. | ||||||
| DA41276255 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15541000-2 | 28.09.2026 | 200 |
| Contract object: cumparare directa | ||||||
| DA41273736 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15541000-2 | 28.09.2026 | 151 |
| Contract object: telemea de vaca vid, | ||||||
- 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