| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304876 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15551300-8 | 30.09.2026 | 351 |
| Contract object: iaurt | ||||||
| DA41302444 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15551300-8 | 30.09.2026 | 1,102 |
| Contract object: iaurt | ||||||
| DA41303422 | COMUNA PORUMBENI CUI: 16367675 | KOLIBRI SRL CUI: 2974197 | furnizare | 15551300-8 | 30.09.2026 | 10 |
| Contract object: produse alimentare | ||||||
| DA41303314 | GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 | C-AGLA-C COM SRL CUI: 8129524 | furnizare | 15551300-8 | 30.09.2026 | 470 |
| Contract object: pachet alimente | ||||||
| DA41302239 | COMUNA PORUMBENI CUI: 16367675 | KOLIBRI SRL CUI: 2974197 | furnizare | 15551300-8 | 30.09.2026 | 2 |
| Contract object: produse alimentare | ||||||
| DA41301733 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15551300-8 | 30.09.2026 | 246 |
| Contract object: baciul iaurt 2.8% 900g gal. | ||||||
| DA41299983 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15551300-8 | 30.09.2026 | 134 |
| Contract object: activia de baut 320 gr. | ||||||
| DA41297069 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15551300-8 | 30.09.2026 | 293 |
| Contract object: danone iaurt natural 3.5% 130g | ||||||
| DA41297099 | GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | FORTUS SRL CUI: 1094763 | servicii | 15551300-8 | 30.09.2026 | 1,172 |
| Contract object: iaurt danone activia mic dejun cereale 163g | ||||||
| DA41293417 | GRADINITA NR 187 CUI: 4340536 | ANA CONS ALL ACTIVITIES SRL CUI: 36470275 | furnizare | 15551300-8 | 30.09.2026 | 465 |
| Contract object: iaurt cristim 2.8% 125 gr | ||||||
| DA41293455 | GRADINITA NR 187 CUI: 4340536 | ANA CONS ALL ACTIVITIES SRL CUI: 36470275 | furnizare | 15551300-8 | 30.09.2026 | 38 |
| Contract object: alpro soia 150 gr | ||||||
| DA41286429 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 15551300-8 | 29.09.2026 | 107 |
| Contract object: danone nutriday delicios capsuni 400gr | ||||||
| DA41283151 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DABIS COMPANY SRL CUI: 31445505 | furnizare | 15551300-8 | 29.09.2026 | 99 |
| Contract object: supliment achizitie alimente spital pnf bacau s17_l09 (28.09.2026 - 5.10.2026) dabis company | ||||||
| DA41288821 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15551300-8 | 29.09.2026 | 683 |
| Contract object: zuzu bif.ia. nat+f.po.168g | ||||||
| DA41287740 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15551300-8 | 29.09.2026 | 109 |
| Contract object: danone delicios iaurt visine 125 g | ||||||
| DA41287761 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15551300-8 | 29.09.2026 | 253 |
| Contract object: danone delicios iaurt fructe de padure 125 g | ||||||
| DA41287808 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15551300-8 | 29.09.2026 | 117 |
| Contract object: casa buna iaurt visine 100 g | ||||||
| DA41280130 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15551300-8 | 29.09.2026 | 246 |
| Contract object: iaurt grecesc | ||||||
| DA41286744 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15551300-8 | 29.09.2026 | 1,008 |
| Contract object: danone iaurt natural 3.5% 130g | ||||||
| DA41286367 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 15551300-8 | 29.09.2026 | 1,077 |
| Contract object: iaurt grecesc olympus 10% | ||||||
| DA41286344 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 15551300-8 | 29.09.2026 | 41 |
| Contract object: iaurt alrpo 150g | ||||||
| DA41280690 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15551300-8 | 29.09.2026 | 221 |
| Contract object: produse lactate cr | ||||||
| DA41280954 | GRADINITA NR 187 CUI: 4340536 | ANA CONS ALL ACTIVITIES SRL CUI: 36470275 | furnizare | 15551300-8 | 29.09.2026 | 25 |
| Contract object: alpro soia 150 gr | ||||||
| DA41274561 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15551300-8 | 28.09.2026 | 128 |
| Contract object: iaurt cremoso | ||||||
| DA41273766 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | ALBALACT SA CUI: 1755369 | furnizare | 15551300-8 | 28.09.2026 | 1,926 |
| Contract object: zuzu divin iaurt cu fructe 1.6% 150 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