| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305266 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15610000-7 | 30.09.2026 | 4,586 |
| Contract object: furnizare hrana | ||||||
| DA41292507 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15610000-7 | 29.09.2026 | 9,959 |
| Contract object: spaghete,tacam pui,taitei,fasole verde,mazare verde,cus cus,aripi pui,piept,pulpe inferioare pui | ||||||
| DA41292417 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15610000-7 | 29.09.2026 | 8 |
| Contract object: pesmet 500g | ||||||
| DA41278136 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15610000-7 | 29.09.2026 | 81 |
| Contract object: bors | ||||||
| DA41282048 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15610000-7 | 28.09.2026 | 68 |
| Contract object: tgq bors proaspat 1l | ||||||
| DA41280200 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15610000-7 | 28.09.2026 | 18 |
| Contract object: produse de morarit | ||||||
| DA41237325 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15610000-7 | 23.09.2026 | 54 |
| Contract object: bors | ||||||
| DA41238200 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15610000-7 | 22.09.2026 | 426 |
| Contract object: produse de morarit | ||||||
| DA41216889 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15610000-7 | 18.09.2026 | 10 |
| Contract object: faina | ||||||
| DA41190330 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15610000-7 | 17.09.2026 | 54 |
| Contract object: bors | ||||||
| DA41193488 | LICEUL ENERGETIC CUI: 4332150 | AGRIRO FR SRL CUI: 33434740 | furnizare | 15610000-7 | 16.09.2026 | 267,324 |
| Contract object: alimente | ||||||
| DA41179303 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15610000-7 | 15.09.2026 | 713 |
| Contract object: tgq ardei kapia otet4190g | ||||||
| DA41179309 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15610000-7 | 15.09.2026 | 68 |
| Contract object: tgq bors proaspat 1l | ||||||
| DA41138780 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15610000-7 | 10.09.2026 | 27 |
| Contract object: bors | ||||||
| DA41139821 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15610000-7 | 10.09.2026 | 12 |
| Contract object: pesmet 500g | ||||||
| DA41131041 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15610000-7 | 08.09.2026 | 245 |
| Contract object: produse de morarit | ||||||
| DA41129090 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | IRINEL SRL CUI: 190258 | furnizare | 15610000-7 | 08.09.2026 | 35 |
| Contract object: achizitie malai | ||||||
| DA41103949 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15610000-7 | 04.09.2026 | 54 |
| Contract object: bors | ||||||
| DA41105720 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | GELAPROD SRL CUI: 4539602 | furnizare | 15610000-7 | 03.09.2026 | 65 |
| Contract object: malai punga | ||||||
| DA41091167 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 15610000-7 | 03.09.2026 | 31 |
| Contract object: pesmet cal i 500gr | ||||||
| DA41093290 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | MAFTON PROD SRL CUI: 11135801 | furnizare | 15610000-7 | 02.09.2026 | 1,764 |
| Contract object: franzela semialba 400g | ||||||
| DA41094585 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | STEDYAN COM SRL CUI: 15779023 | furnizare | 15610000-7 | 02.09.2026 | 2,063 |
| Contract object: achizitie produse de morarit | ||||||
| DA41070876 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | ELLMAR COM SRL CUI: 4499001 | furnizare | 15610000-7 | 01.09.2026 | 100 |
| Contract object: gris 500g | ||||||
| DA41084626 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15610000-7 | 01.09.2026 | 481 |
| Contract object: furnizare hrana | ||||||
| DA41061477 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15610000-7 | 28.08.2026 | 3,923 |
| Contract object: gr.156 - produse de morarit | ||||||
- 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