| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280288 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 | BELMONT SRL CUI: 2829170 | furnizare | 15543000-6 | 28.09.2026 | 202 |
| Contract object: telemea | ||||||
| DA41223857 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15543000-6 | 22.09.2026 | 2,280 |
| Contract object: mozzarella perle 800g/cutie | ||||||
| DA41047495 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | TEROL PROD SRL CUI: 9924137 | furnizare | 15543000-6 | 26.08.2026 | 245 |
| Contract object: branza mozzarela 2.5kg | ||||||
| DA41026796 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | TEROL PROD SRL CUI: 9924137 | furnizare | 15543000-6 | 21.08.2026 | 49 |
| Contract object: branza mozzarela | ||||||
| DA40992269 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | TEROL PROD SRL CUI: 9924137 | furnizare | 15543000-6 | 14.08.2026 | 368 |
| Contract object: branza mozzarela | ||||||
| DA40982545 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | TEROL PROD SRL CUI: 9924137 | furnizare | 15543000-6 | 12.08.2026 | 245 |
| Contract object: branza mozzarela 2.5kg | ||||||
| DA40971173 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | TEROL PROD SRL CUI: 9924137 | furnizare | 15543000-6 | 12.08.2026 | 245 |
| Contract object: branza mozzarela 2.5kg | ||||||
| DA40951167 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | TEROL PROD SRL CUI: 9924137 | furnizare | 15543000-6 | 06.08.2026 | 245 |
| Contract object: branza mozzarela 2.5kg | ||||||
| DA40946166 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | TEROL PROD SRL CUI: 9924137 | furnizare | 15543000-6 | 06.08.2026 | 245 |
| Contract object: branza mozzarela 2.5kg | ||||||
| DA40934928 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | TEROL PROD SRL CUI: 9924137 | furnizare | 15543000-6 | 05.08.2026 | 368 |
| Contract object: branza mozzarela 2.5kg | ||||||
| DA40915150 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | TEROL PROD SRL CUI: 9924137 | furnizare | 15543000-6 | 03.08.2026 | 368 |
| Contract object: branza mozzarela 2.5kg | ||||||
| DA40905960 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | TEROL PROD SRL CUI: 9924137 | furnizare | 15543000-6 | 29.07.2026 | 123 |
| Contract object: branza mozzarela 2.5kg | ||||||
| DA40897672 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | TEROL PROD SRL CUI: 9924137 | furnizare | 15543000-6 | 29.07.2026 | 245 |
| Contract object: branza mozzarela 2.5kg | ||||||
| DA40876990 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | TEROL PROD SRL CUI: 9924137 | furnizare | 15543000-6 | 23.07.2026 | 245 |
| Contract object: branza mozzarela 2.5kg | ||||||
| DA40860261 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | TEROL PROD SRL CUI: 9924137 | furnizare | 15543000-6 | 22.07.2026 | 123 |
| Contract object: branza mozzarela 2.5kg | ||||||
| DA40869357 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | TEROL PROD SRL CUI: 9924137 | furnizare | 15543000-6 | 22.07.2026 | 245 |
| Contract object: branza mozzarela 2.5kg | ||||||
| DA40822495 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | TEROL PROD SRL CUI: 9924137 | furnizare | 15543000-6 | 15.07.2026 | 490 |
| Contract object: branza mozzarela 2.5kg | ||||||
| DA40826636 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | TEROL PROD SRL CUI: 9924137 | furnizare | 15543000-6 | 15.07.2026 | 61 |
| Contract object: branza mozzarela 2.5kg | ||||||
| DA40794696 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | TEROL PROD SRL CUI: 9924137 | furnizare | 15543000-6 | 13.07.2026 | 368 |
| Contract object: branza mozzarela 2.5kg | ||||||
| DA40785415 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | TEROL PROD SRL CUI: 9924137 | furnizare | 15543000-6 | 08.07.2026 | 184 |
| Contract object: branza mozzarela 2.5kg | ||||||
| DA40774964 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | TEROL PROD SRL CUI: 9924137 | furnizare | 15543000-6 | 08.07.2026 | 245 |
| Contract object: branza mozzarela 2.5kg | ||||||
| DA40635333 | MUNICIPIUL MANGALIA CUI: 4515255 | CELLMAR SRL CUI: 8656435 | furnizare | 15543000-6 | 16.06.2026 | 220 |
| Contract object: diverse alimente caminul de batrani (branza burduf) | ||||||
| DA40255862 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | ARTEGO SA CUI: 2157428 | furnizare | 15543000-6 | 27.04.2026 | 444 |
| Contract object: produse din lapte | ||||||
| DA39105712 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | COMALAT SRL CUI: 7446168 | furnizare | 15543000-6 | 20.10.2025 | 66 |
| Contract object: cascaval dalia 1kg | ||||||
| DA39092904 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | LECONFEX SRL CUI: 2092175 | furnizare | 15543000-6 | 16.10.2025 | 3,024 |
| Contract object: branza topita 140 gr | ||||||
- 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