| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304273 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | MULTI LACT SRL CUI: 12066955 | furnizare | 15551310-1 | 30.09.2026 | 550 |
| Contract object: sana -0.3kg | ||||||
| DA41297948 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | BONAS IMPORT EXPORT SA CUI: 228824 | furnizare | 15551310-1 | 30.09.2026 | 330 |
| Contract object: iaurt 150g | ||||||
| DA41286032 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | DNO SPEED LOGISTICS SRL CUI: 38080848 | furnizare | 15551310-1 | 30.09.2026 | 257 |
| Contract object: danone natural 130g | ||||||
| DA41292754 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15551310-1 | 29.09.2026 | 294 |
| Contract object: iaurt natural 130 g | ||||||
| DA41285567 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15551310-1 | 29.09.2026 | 185 |
| Contract object: napolact iaurt numa bun 3% pahar 140g | ||||||
| DA41290824 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | GRIFON SEREX SRL CUI: 5520446 | furnizare | 15551310-1 | 29.09.2026 | 501 |
| Contract object: iaurt numa bun 3% pahar 140g napolact | ||||||
| DA41284325 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | UNICARM SRL CUI: 6531770 | furnizare | 15551310-1 | 29.09.2026 | 305 |
| Contract object: iaurt natural 125 g | ||||||
| DA41289943 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15551310-1 | 29.09.2026 | 3,150 |
| Contract object: iaurt natural 3,5% 150 g | ||||||
| DA41275650 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | SIMULTAN SRL CUI: 6723660 | furnizare | 15551310-1 | 29.09.2026 | 144 |
| Contract object: iaurt 175gr, 2.8% grasime | ||||||
| DA41278153 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | ANIMAL FERMA SRL CUI: 14822192 | furnizare | 15551310-1 | 29.09.2026 | 1,329 |
| Contract object: produse lactate. | ||||||
| DA41279932 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15551310-1 | 29.09.2026 | 3,150 |
| Contract object: iaurt natural 3,5% 150 g | ||||||
| DA41285792 | UM 02454 CUI: 5399442 | PICOLACT PRODCOM SRL CUI: 10163692 | furnizare | 15551310-1 | 29.09.2026 | 3,600 |
| Contract object: iaurt gras 200 ml | ||||||
| DA41284129 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15551310-1 | 29.09.2026 | 798 |
| Contract object: iaurt nat 320gr | ||||||
| DA41273936 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | ALMERA INTERNATIONAL SRL CUI: 8574866 | furnizare | 15551310-1 | 28.09.2026 | 345 |
| Contract object: lactate | ||||||
| DA41261785 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | GELAPROD SRL CUI: 4539602 | furnizare | 15551310-1 | 28.09.2026 | 180 |
| Contract object: iaurt natural 2.8% 140g | ||||||
| DA41273086 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15551310-1 | 28.09.2026 | 294 |
| Contract object: pachet lactate si produse din lapte | ||||||
| DA41277781 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | SOLE MIZO ROMANIA SRL CUI: 24645675 | furnizare | 15551310-1 | 28.09.2026 | 384 |
| Contract object: mizo iaurt natur 3,6 % 150g | ||||||
| DA41272098 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15551310-1 | 28.09.2026 | 275 |
| Contract object: iaurt 140g | ||||||
| DA41276178 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15551310-1 | 28.09.2026 | 30 |
| Contract object: activia 125 gr. natur | ||||||
| DA41274874 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | ALBALACT SA CUI: 1755369 | furnizare | 15551310-1 | 28.09.2026 | 193 |
| Contract object: zuzu iaurt natural 3%, 140g | ||||||
| DA41272271 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | BONAS IMPORT EXPORT SA CUI: 228824 | furnizare | 15551310-1 | 28.09.2026 | 279 |
| Contract object: lactate | ||||||
| DA41268383 | GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 | SOLE MIZO ROMANIA SRL CUI: 24645675 | furnizare | 15551310-1 | 27.09.2026 | 115 |
| Contract object: produse alimentare | ||||||
| DA41266298 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15551310-1 | 25.09.2026 | 589 |
| Contract object: lactate | ||||||
| DA41265948 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15551310-1 | 25.09.2026 | 531 |
| Contract object: lactate | ||||||
| DA41265883 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | UNICARM SRL CUI: 6531770 | furnizare | 15551310-1 | 25.09.2026 | 635 |
| Contract object: iaurt natural 125 g | ||||||
- 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