| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302023 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15551000-5 | 30.09.2026 | 115 |
| Contract object: iaurt fructe 125g | ||||||
| DA41296413 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | CRONA COM SRL CUI: 6704684 | furnizare | 15551000-5 | 30.09.2026 | 92 |
| Contract object: sana 3.6% grasime traditii vrancene pet 900 ml | ||||||
| DA41296830 | GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15551000-5 | 30.09.2026 | 1,272 |
| Contract object: iaurt in stil grecesc 10%gr,175g.lapte cutie tetra pack 3.5% grasimesmantana 900g , 25%grassmantana | ||||||
| DA41298132 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | THEREZIA PRODCOM SRL CUI: 6525450 | furnizare | 15551000-5 | 30.09.2026 | 379 |
| Contract object: iaurt 175gr dotti | ||||||
| DA41294633 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15551000-5 | 30.09.2026 | 454 |
| Contract object: iaurt covalact 140g | ||||||
| DA41295588 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15551000-5 | 30.09.2026 | 1,316 |
| Contract object: sana 500ml | ||||||
| DA41296149 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | LAKTOTRIO 2001 PROD SRL CUI: 13917944 | furnizare | 15551000-5 | 30.09.2026 | 380 |
| Contract object: lactate | ||||||
| DA41295172 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15551000-5 | 30.09.2026 | 246 |
| Contract object: sana covalact 900ml | ||||||
| DA41294311 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15551000-5 | 30.09.2026 | 200 |
| Contract object: iaurt covalact 140g | ||||||
| DA41278973 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | TDT 2004 SRL CUI: 16101788 | furnizare | 15551000-5 | 29.09.2026 | 460 |
| Contract object: diverse produse lactate | ||||||
| DA41287140 | COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15551000-5 | 29.09.2026 | 252 |
| Contract object: produse lactate | ||||||
| DA41285279 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | ALBALACT SA CUI: 1755369 | furnizare | 15551000-5 | 29.09.2026 | 234 |
| Contract object: chefir | ||||||
| DA41285125 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15551000-5 | 29.09.2026 | 2,740 |
| Contract object: produse alimentare | ||||||
| DA41282866 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15551000-5 | 28.09.2026 | 433 |
| Contract object: kefir 900 gr | ||||||
| DA41281105 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15551000-5 | 28.09.2026 | 3,214 |
| Contract object: pachet produse lactate spital cf | ||||||
| DA41277301 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15551000-5 | 28.09.2026 | 52 |
| Contract object: activia mic dejun iaurt natur & fulgi cereale 163 g | ||||||
| DA41277022 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15551000-5 | 28.09.2026 | 207 |
| Contract object: nap.sana pet 3,5% 3x330g-10% | ||||||
| DA41270580 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | PRODUCTIE MILKCOM SRL CUI: 4201490 | furnizare | 15551000-5 | 28.09.2026 | 3,360 |
| Contract object: alint sana 3,6 % 330ml; kefir 3,6% 330ml | ||||||
| DA41274423 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | CARPALAT SRL CUI: 15364140 | furnizare | 15551000-5 | 28.09.2026 | 521 |
| Contract object: sana 200 gr | ||||||
| DA41273595 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | MAKDOOR DISTRIBUTION SRL CUI: 29837493 | furnizare | 15551000-5 | 28.09.2026 | 300 |
| Contract object: iaurt zuzu natural 3% 140gr | ||||||
| DA41274440 | GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | servicii | 15551000-5 | 28.09.2026 | 266 |
| Contract object: alimente | ||||||
| DA41265189 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ERBACOM SRL CUI: 6345432 | furnizare | 15551000-5 | 25.09.2026 | 3,082 |
| Contract object: sana nucet /branza proaspata cu smantana tip fagaras /branza telemea slab sarata/cascaval rucar | ||||||
| DA41270257 | GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15551000-5 | 25.09.2026 | 1,163 |
| Contract object: iaurt in stil grecesc 10%gr,175g.branza de vaci 500grlapte cutie tetra pack 3.5% grasime | ||||||
| DA41267338 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15551000-5 | 25.09.2026 | 216 |
| Contract object: lactate | ||||||
| DA41268493 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15551000-5 | 25.09.2026 | 54 |
| Contract object: cremosso natural 125 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