| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285189 | GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15542100-0 | 29.09.2026 | 360 |
| Contract object: cottage 175g | ||||||
| DA41283392 | GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15542100-0 | 29.09.2026 | 398 |
| Contract object: cottage 175g | ||||||
| DA41265106 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ERBACOM SRL CUI: 6345432 | furnizare | 15542100-0 | 25.09.2026 | 1,958 |
| Contract object: branza proaspata/smantana nucet/iaurt 2,8% /kefir nucet | ||||||
| DA41264775 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15542100-0 | 25.09.2026 | 1,346 |
| Contract object: branza 175gr | ||||||
| DA41261405 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ALBALACT SA CUI: 1755369 | furnizare | 15542100-0 | 25.09.2026 | 91 |
| Contract object: president cottage cheese original 180g | ||||||
| DA41260592 | SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15542100-0 | 24.09.2026 | 1,902 |
| Contract object: pachet produse alimentare | ||||||
| DA41249498 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | ERBACOM SRL CUI: 6345432 | furnizare | 15542100-0 | 24.09.2026 | 1,366 |
| Contract object: branza proaspata,iaurt 2,8%,elemea proaspata,smantana | ||||||
| DA41255331 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15542100-0 | 24.09.2026 | 854 |
| Contract object: 15542100-0 cottage cheese (rev.2), 15511100-4 lapte pasteurizat (rev.2), 15551310-1 iaurt natural ( | ||||||
| DA41221245 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15542100-0 | 21.09.2026 | 1,346 |
| Contract object: branza 175gr | ||||||
| DA41209173 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ALBALACT SA CUI: 1755369 | furnizare | 15542100-0 | 18.09.2026 | 910 |
| Contract object: president cottage cheese original 180g | ||||||
| DA41197009 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | ERBACOM SRL CUI: 6345432 | furnizare | 15542100-0 | 17.09.2026 | 1,781 |
| Contract object: branza proaspata ,iaurt ,smantana,cascaval,telemea proaspata | ||||||
| DA41193156 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | ERBACOM SRL CUI: 6345432 | furnizare | 15542100-0 | 16.09.2026 | 101 |
| Contract object: branza proaspata - 5 kg | ||||||
| DA41170847 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15542100-0 | 14.09.2026 | 1,188 |
| Contract object: branza 175gr | ||||||
| DA41151170 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | ERBACOM SRL CUI: 6345432 | furnizare | 15542100-0 | 10.09.2026 | 1,308 |
| Contract object: branza proaspata,iaurt ,telemea proaspata | ||||||
| DA41150014 | COLEGIUL DE ARTE CUI: 3695280 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15542100-0 | 10.09.2026 | 1,025 |
| Contract object: alimente | ||||||
| DA41147807 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15542100-0 | 10.09.2026 | 1,436 |
| Contract object: cottage cheese | ||||||
| DA41134542 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15542100-0 | 08.09.2026 | 1,564 |
| Contract object: produse lactate | ||||||
| DA41130918 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15542100-0 | 08.09.2026 | 1,188 |
| Contract object: branza 175gr | ||||||
| DA41103908 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | ERBACOM SRL CUI: 6345432 | furnizare | 15542100-0 | 03.09.2026 | 2,168 |
| Contract object: branza proaspata ,iaurt ,branza topita,smantana,cascaval,telemea proaspata | ||||||
| DA41074989 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15542100-0 | 31.08.2026 | 1,188 |
| Contract object: branza 175gr | ||||||
| DA41059525 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | ERBACOM SRL CUI: 6345432 | furnizare | 15542100-0 | 27.08.2026 | 1,524 |
| Contract object: branza proaspata ,iaurt ,smantana,cascaval,telemea proaspata | ||||||
| DA41043599 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15542100-0 | 25.08.2026 | 1,030 |
| Contract object: branza 175gr | ||||||
| DA41044625 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ERBACOM SRL CUI: 6345432 | furnizare | 15542100-0 | 25.08.2026 | 13,408 |
| Contract object: branza proaspata /branza tip fagaras/branza telemea slab sarata/lapte uht 3,5%/cascaval rucar | ||||||
| DA41005386 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | ERBACOM SRL CUI: 6345432 | furnizare | 15542100-0 | 20.08.2026 | 1,304 |
| Contract object: branza proaspata /branza topita/iaurt 2,8%/smantana/telemea proaspata de vaca | ||||||
| DA40994095 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15542100-0 | 14.08.2026 | 713 |
| Contract object: branza 175gr | ||||||
- 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