| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300019 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15545000-0 | 30.09.2026 | 69 |
| Contract object: hcl br. topita triunghi 140g | ||||||
| DA41295142 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15545000-0 | 30.09.2026 | 750 |
| Contract object: branza topita triunghi 140gr | ||||||
| DA41296487 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | BONAS IMPORT EXPORT SA CUI: 228824 | furnizare | 15545000-0 | 30.09.2026 | 269 |
| Contract object: lactate | ||||||
| DA41279969 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15545000-0 | 29.09.2026 | 18 |
| Contract object: almette fara lactoza | ||||||
| DA41287751 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15545000-0 | 29.09.2026 | 300 |
| Contract object: rusty btt cu smantana 140g | ||||||
| DA41278611 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 15545000-0 | 29.09.2026 | 830 |
| Contract object: branza topita triunghi | ||||||
| DA41280518 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15545000-0 | 28.09.2026 | 65 |
| Contract object: almette 150 gr | ||||||
| DA41277753 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 15545000-0 | 28.09.2026 | 104 |
| Contract object: branza topita cutii 280gr sunca | ||||||
| DA41278785 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15545000-0 | 28.09.2026 | 199 |
| Contract object: crema branza delaco 140g | ||||||
| DA41276144 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15545000-0 | 28.09.2026 | 69 |
| Contract object: hcl br. topita triunghi 140g | ||||||
| DA41272507 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | BONAS IMPORT EXPORT SA CUI: 228824 | furnizare | 15545000-0 | 28.09.2026 | 551 |
| Contract object: lactate | ||||||
| DA41272279 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | ECLIPSA LOGISTIC SRL CUI: 23962411 | furnizare | 15545000-0 | 28.09.2026 | 76 |
| Contract object: branza tihuta cu smantana 100 grame | ||||||
| DA41264131 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | EGYED COMPANY SRL CUI: 5627699 | furnizare | 15545000-0 | 28.09.2026 | 505 |
| Contract object: branza topita, creme cuisine, oua consum | ||||||
| DA41268510 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15545000-0 | 25.09.2026 | 110 |
| Contract object: hcl br. topita triunghi 140g | ||||||
| DA41261318 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ALBALACT SA CUI: 1755369 | furnizare | 15545000-0 | 25.09.2026 | 120 |
| Contract object: president crema de branza natur 180 gr | ||||||
| DA41263746 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992 | ALBALACT SA CUI: 1755369 | furnizare | 15545000-0 | 25.09.2026 | 216 |
| Contract object: president telemea 350g | ||||||
| DA41262450 | GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | servicii | 15545000-0 | 24.09.2026 | 3,839 |
| Contract object: lactate | ||||||
| DA41258556 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15545000-0 | 24.09.2026 | 149 |
| Contract object: branza topita | ||||||
| DA41260708 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | VANIA PRODCOM SRL CUI: 4026780 | furnizare | 15545000-0 | 24.09.2026 | 2,336 |
| Contract object: branza topita 140 gr | ||||||
| DA41258646 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15545000-0 | 24.09.2026 | 1,070 |
| Contract object: pachet produse alimentare | ||||||
| DA41256914 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15545000-0 | 24.09.2026 | 576 |
| Contract object: almette 150 gr | ||||||
| DA41253715 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | UNICARM SRL CUI: 6531770 | furnizare | 15545000-0 | 24.09.2026 | 54 |
| Contract object: branza topita cu smantana - 8 triunghiuri | ||||||
| DA41236343 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15545000-0 | 23.09.2026 | 648 |
| Contract object: branza tartinabila philadelphia | ||||||
| DA41238696 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 15545000-0 | 22.09.2026 | 92 |
| Contract object: alimente | ||||||
| DA41227424 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | CARLAND SRL CUI: 11180179 | furnizare | 15545000-0 | 21.09.2026 | 915 |
| Contract object: crema de branza delaco natur/verdeata (leustean, marar, patrunjel) | ||||||
- 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