| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302121 | GRADINITA LUMINITA CUI: 4837870 | HOLDA COM SRL CUI: 4417745 | furnizare | 15600000-4 | 30.09.2026 | 171 |
| Contract object: pachet morarit luminita | ||||||
| DA41281522 | GRADINITA LUMINITA CUI: 4837870 | HOLDA COM SRL CUI: 4417745 | furnizare | 15600000-4 | 28.09.2026 | 419 |
| Contract object: pachet morarit luminita | ||||||
| DA41281980 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15600000-4 | 28.09.2026 | 47 |
| Contract object: produse de morarit | ||||||
| DA41273434 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | SABCO-S SRL CUI: 17124453 | furnizare | 15600000-4 | 28.09.2026 | 106 |
| Contract object: achizitie alimente pentru centrul de zi pt copii jurjac. | ||||||
| DA41267398 | GRADINITA NR256 CUI: 4659412 | HOLDA COM SRL CUI: 4417745 | furnizare | 15600000-4 | 28.09.2026 | 591 |
| Contract object: pachet morarit | ||||||
| DA41271668 | GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 | FILROM SRL CUI: 2166035 | furnizare | 15600000-4 | 28.09.2026 | 1,847 |
| Contract object: pachet alimente | ||||||
| DA41273157 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ADA SRL CUI: 5753930 | furnizare | 15600000-4 | 28.09.2026 | 525 |
| Contract object: produse alimentare pentru cantina de ajutor social | ||||||
| DA41254043 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ROMICS SRL CUI: 3286722 | furnizare | 15600000-4 | 28.09.2026 | 389 |
| Contract object: produse de morarit, amidon si produse amilacee | ||||||
| DA41267762 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15600000-4 | 25.09.2026 | 407 |
| Contract object: pachet morarit 137 | ||||||
| DA41256857 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15600000-4 | 25.09.2026 | 27 |
| Contract object: colin d.amidon 250g | ||||||
| DA41249333 | GRADINITA LUMINITA CUI: 4837870 | HOLDA COM SRL CUI: 4417745 | furnizare | 15600000-4 | 23.09.2026 | 378 |
| Contract object: pachet morarit luminita | ||||||
| DA41244701 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 15600000-4 | 23.09.2026 | 50 |
| Contract object: malai | ||||||
| DA41239828 | GRADINITA LUMINITA CUI: 4837870 | HOLDA COM SRL CUI: 4417745 | furnizare | 15600000-4 | 22.09.2026 | 171 |
| Contract object: pachet morarit luminita | ||||||
| DA41232083 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15600000-4 | 22.09.2026 | 133 |
| Contract object: pachet alimente gpp15 | ||||||
| DA41227142 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15600000-4 | 21.09.2026 | 7,670 |
| Contract object: achizitie produse de morarit, amidon si produse amilacee | ||||||
| DA41223763 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15600000-4 | 21.09.2026 | 59 |
| Contract object: amidon 200g | ||||||
| DA41223343 | GRADINITA LUMINITA CUI: 4837870 | HOLDA COM SRL CUI: 4417745 | furnizare | 15600000-4 | 21.09.2026 | 205 |
| Contract object: pachet morarit luminita | ||||||
| DA41220275 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15600000-4 | 21.09.2026 | 467 |
| Contract object: pachet morarit 137 | ||||||
| DA41208668 | GRADINITA LUMINITA CUI: 4837870 | HOLDA COM SRL CUI: 4417745 | furnizare | 15600000-4 | 18.09.2026 | 171 |
| Contract object: pachet morarit luminita | ||||||
| DA41215312 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15600000-4 | 18.09.2026 | 503 |
| Contract object: pachet produse morarit- gpp16 | ||||||
| DA41200155 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15600000-4 | 17.09.2026 | 1,402 |
| Contract object: produse de morarit,amidon si produse amilacee | ||||||
| DA41179475 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15600000-4 | 15.09.2026 | 52 |
| Contract object: malai extra gold 1kg | ||||||
| DA41183282 | GRADINITA LUMINITA CUI: 4837870 | HOLDA COM SRL CUI: 4417745 | furnizare | 15600000-4 | 15.09.2026 | 405 |
| Contract object: pachet morarit luminita | ||||||
| DA41168341 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15600000-4 | 15.09.2026 | 374 |
| Contract object: pachet morarit 137 | ||||||
| DA41175548 | GRADINITA LUMINITA CUI: 4837870 | HOLDA COM SRL CUI: 4417745 | furnizare | 15600000-4 | 14.09.2026 | 1,478 |
| Contract object: pachet morarit luminita | ||||||
- 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