| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305182 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | BO-AMA IMPEX SRL CUI: 8336171 | furnizare | 15544000-3 | 30.09.2026 | 75 |
| Contract object: telemea vid horeca | ||||||
| DA41304849 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | UNICARM SRL CUI: 6531770 | furnizare | 15544000-3 | 30.09.2026 | 213 |
| Contract object: cpv: 15544000-3 branza cu pasta tare | ||||||
| DA41303975 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15544000-3 | 30.09.2026 | 95 |
| Contract object: parmezan grana padano 16 luni 250g | ||||||
| DA41302325 | COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15544000-3 | 30.09.2026 | 3,155 |
| Contract object: alimente cantina | ||||||
| DA41297800 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | THEREZIA PRODCOM SRL CUI: 6525450 | furnizare | 15544000-3 | 30.09.2026 | 1,015 |
| Contract object: branza telemea de vaca vrac 4.5 kg | ||||||
| DA41295154 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15544000-3 | 30.09.2026 | 495 |
| Contract object: cascaval din lapte de vaca (0.5 - 2 kg) | ||||||
| DA41294763 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15544000-3 | 30.09.2026 | 483 |
| Contract object: cas vaci | ||||||
| DA41297081 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | ILVAS SA CUI: 2433906 | furnizare | 15544000-3 | 30.09.2026 | 896 |
| Contract object: cascaval 350gr numar de referinta: 47 pret de catalog: 14,18 ron / unitate de masura unitate de mas | ||||||
| DA41284861 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | MILK SRL CUI: 14243875 | furnizare | 15544000-3 | 30.09.2026 | 478 |
| Contract object: cascaval dietetic,smantana 32/, lapte consum, branza vaci dietetica | ||||||
| DA41291440 | LICEUL STEFAN PROCOPIU CUI: 3337540 | ILVAS SA CUI: 2433906 | furnizare | 15544000-3 | 30.09.2026 | 3,861 |
| Contract object: produse lactate | ||||||
| DA41294280 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15544000-3 | 30.09.2026 | 78 |
| Contract object: cascaval hochland | ||||||
| DA41294328 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15544000-3 | 30.09.2026 | 176 |
| Contract object: cas vaci | ||||||
| DA41283627 | UM 01594 VALCEA CUI: 2573705 | VIC PROD SRL CUI: 8570660 | furnizare | 15544000-3 | 30.09.2026 | 320 |
| Contract object: cascaval | ||||||
| DA41283596 | UM 01594 VALCEA CUI: 2573705 | VIC PROD SRL CUI: 8570660 | furnizare | 15544000-3 | 30.09.2026 | 640 |
| Contract object: cascaval | ||||||
| DA41290844 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | GRIFON SEREX SRL CUI: 5520446 | furnizare | 15544000-3 | 29.09.2026 | 515 |
| Contract object: telemea de vaca gust domol 350 gr napolact | ||||||
| DA41291550 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | GRIFON SEREX SRL CUI: 5520446 | furnizare | 15544000-3 | 29.09.2026 | 271 |
| Contract object: alimente | ||||||
| DA41290699 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15544000-3 | 29.09.2026 | 1,870 |
| Contract object: produse lactate | ||||||
| DA41286956 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15544000-3 | 29.09.2026 | 1,275 |
| Contract object: lintuca telemea vaca kg | ||||||
| DA41287780 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15544000-3 | 29.09.2026 | 900 |
| Contract object: rusty cascaval bloc kg | ||||||
| DA41264750 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 | BO-AMA IMPEX SRL CUI: 8336171 | furnizare | 15544000-3 | 29.09.2026 | 1,518 |
| Contract object: alimente | ||||||
| DA41285970 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | PRODLACTA SRL CUI: 16837815 | furnizare | 15544000-3 | 29.09.2026 | 1,089 |
| Contract object: pachet alimente | ||||||
| DA41277389 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | GRIFON SEREX SRL CUI: 5520446 | furnizare | 15544000-3 | 29.09.2026 | 250 |
| Contract object: alimente | ||||||
| DA41279500 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | STEFANESCU A NICUSOR INTREPRINDERE INDIVIDUALA CUI: 40881430 | furnizare | 15544000-3 | 29.09.2026 | 10,800 |
| Contract object: telemea, rosii, varza. morcovi | ||||||
| DA41262315 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | GELAPROD SRL CUI: 4539602 | furnizare | 15544000-3 | 28.09.2026 | 183 |
| Contract object: cascaval hochland | ||||||
| DA41262287 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | GELAPROD SRL CUI: 4539602 | furnizare | 15544000-3 | 28.09.2026 | 252 |
| Contract object: cas din lapte de vaca | ||||||
- 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