| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302733 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15542200-1 | 30.09.2026 | 1,298 |
| Contract object: branza de vaci 200g | ||||||
| DA41295808 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15542200-1 | 30.09.2026 | 91 |
| Contract object: branza | ||||||
| DA41295849 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15542200-1 | 30.09.2026 | 18 |
| Contract object: branza 1 | ||||||
| DA41295404 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | PAUMARO SRL CUI: 12964212 | furnizare | 15542200-1 | 30.09.2026 | 570 |
| Contract object: branza topita hochland | ||||||
| DA41291160 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | VIOMIL IMPEX SRL CUI: 15162280 | furnizare | 15542200-1 | 30.09.2026 | 1,156 |
| Contract object: branza telemea, branza burduf (folie) 500 gr | ||||||
| DA41277051 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15542200-1 | 28.09.2026 | 126 |
| Contract object: tgq mozzarella mini 800g | ||||||
| DA41248292 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15542200-1 | 28.09.2026 | 3,168 |
| Contract object: branza topita | ||||||
| DA41278109 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | ESPINOSO COMPANY SRL CUI: 7646042 | furnizare | 15542200-1 | 28.09.2026 | 288 |
| Contract object: telemea vidata | ||||||
| DA41275674 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | BONAS IMPORT EXPORT SA CUI: 228824 | furnizare | 15542200-1 | 28.09.2026 | 420 |
| Contract object: branza de vaca 500g,smantana 25% 900g | ||||||
| DA41270441 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | MULTI LACT SRL CUI: 12066955 | furnizare | 15542200-1 | 25.09.2026 | 63 |
| Contract object: branza proaspata de vaca | ||||||
| DA41264602 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | BONAS IMPORT EXPORT SA CUI: 228824 | furnizare | 15542200-1 | 25.09.2026 | 134 |
| Contract object: lactate | ||||||
| DA41263414 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15542200-1 | 25.09.2026 | 184 |
| Contract object: hohland almette | ||||||
| DA41257399 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | TARPI SRL CUI: 3672154 | furnizare | 15542200-1 | 25.09.2026 | 2,616 |
| Contract object: crema de branza almette 250 gr | ||||||
| DA41262336 | GRADINITA FLOARE DE COLT CUI: 4316406 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15542200-1 | 24.09.2026 | 2,998 |
| Contract object: alimente | ||||||
| DA41258614 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15542200-1 | 24.09.2026 | 1,298 |
| Contract object: branza de vaci 200g | ||||||
| DA41253769 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | UNICARM SRL CUI: 6531770 | furnizare | 15542200-1 | 24.09.2026 | 27 |
| Contract object: telemea de vaca punga vid cca 300 g | ||||||
| DA41219992 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | VIOMIL IMPEX SRL CUI: 15162280 | furnizare | 15542200-1 | 24.09.2026 | 918 |
| Contract object: produse lactate | ||||||
| DA41229538 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | ILVAS SA CUI: 2433906 | furnizare | 15542200-1 | 23.09.2026 | 759 |
| Contract object: pachet alimente grad 11 | ||||||
| DA41247828 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15542200-1 | 23.09.2026 | 351 |
| Contract object: almette 250g | ||||||
| DA41233867 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | ALMERA INTERNATIONAL SRL CUI: 8574866 | furnizare | 15542200-1 | 23.09.2026 | 52 |
| Contract object: alimente gr 32 | ||||||
| DA41237460 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15542200-1 | 22.09.2026 | 2,091 |
| Contract object: pachet produse alimentare | ||||||
| DA41228980 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15542200-1 | 22.09.2026 | 333 |
| Contract object: almette cu iaurt 150g | ||||||
| DA41233431 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 15542200-1 | 22.09.2026 | 110 |
| Contract object: hochland felii clasic 1200gr | ||||||
| DA41232893 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 15542200-1 | 22.09.2026 | 131 |
| Contract object: branza de vaci 4.5 kg lunik | ||||||
| DA41229849 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 15542200-1 | 21.09.2026 | 271 |
| Contract object: branza de masa | ||||||
- 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