| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280623 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15612200-3 | 28.09.2026 | 16 |
| Contract object: pambac faina 000 6x1kg | ||||||
| DA41209855 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | VASILIADA MARKET SRL CUI: 28312215 | furnizare | 15612200-3 | 21.09.2026 | 203 |
| Contract object: malai 1 kg | ||||||
| DA41157657 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15612200-3 | 10.09.2026 | 68 |
| Contract object: pesmet tarate- fainoase | ||||||
| DA41118618 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | EXACT COM SRL CUI: 7216924 | furnizare | 15612200-3 | 04.09.2026 | 1,620 |
| Contract object: pachet alimente | ||||||
| DA41096568 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612200-3 | 02.09.2026 | 60 |
| Contract object: tge faina alba 000 1kg | ||||||
| DA41093041 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15612200-3 | 02.09.2026 | 24 |
| Contract object: 1kg dobrogea faina 000 | ||||||
| DA41050492 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15612200-3 | 26.08.2026 | 24 |
| Contract object: 1kg dobrogea faina 000 | ||||||
| DA40973162 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15612200-3 | 11.08.2026 | 24 |
| Contract object: 1kg dobrogea faina 000 | ||||||
| DA40859422 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15612200-3 | 21.07.2026 | 24 |
| Contract object: 1kg dobrogea faina 000 | ||||||
| DA40820598 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15612200-3 | 14.07.2026 | 24 |
| Contract object: 1kg dobrogea faina 000 | ||||||
| DA40775747 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15612200-3 | 07.07.2026 | 24 |
| Contract object: 1kg dobrogea faina 000 | ||||||
| DA40760514 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | NIROLF ORIZONT SRL CUI: 37044871 | furnizare | 15612200-3 | 07.07.2026 | 439 |
| Contract object: necesar alimente gradinita de vara camil ressu | ||||||
| DA40637874 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15612200-3 | 16.06.2026 | 24 |
| Contract object: faina de grau | ||||||
| DA40616670 | GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 | EXACT COM SRL CUI: 7216924 | furnizare | 15612200-3 | 12.06.2026 | 784 |
| Contract object: pachet alimente | ||||||
| DA40600360 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612200-3 | 11.06.2026 | 8 |
| Contract object: grania faina 000 coz.1kg | ||||||
| DA40580349 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15612200-3 | 09.06.2026 | 26 |
| Contract object: pesmet tarate- fainoase | ||||||
| DA40369635 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | DULCISIMO LIF SRL CUI: 31486777 | furnizare | 15612200-3 | 12.05.2026 | 137 |
| Contract object: malai | ||||||
| DA40287678 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | DULCISIMO LIF SRL CUI: 31486777 | furnizare | 15612200-3 | 30.04.2026 | 144 |
| Contract object: pachet alimente | ||||||
| DA40224792 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15612200-3 | 23.04.2026 | 3 |
| Contract object: faina liszt 1kg | ||||||
| DA40207211 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15612200-3 | 20.04.2026 | 135 |
| Contract object: gris integral 600g | ||||||
| DA40200889 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | DULCISIMO LIF SRL CUI: 31486777 | furnizare | 15612200-3 | 20.04.2026 | 137 |
| Contract object: malai | ||||||
| DA40174705 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | NIROLF ORIZONT SRL CUI: 37044871 | furnizare | 15612200-3 | 16.04.2026 | 163 |
| Contract object: necesar alimente luna aprilie camil ressu | ||||||
| DA40178143 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | NIROLF ORIZONT SRL CUI: 37044871 | furnizare | 15612200-3 | 16.04.2026 | 49 |
| Contract object: referat necesitate faina grad 56 | ||||||
| DA40182485 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 | PROD ALIMENT PRODUCTIE SI COMERT SRL CUI: 234559 | furnizare | 15612200-3 | 16.04.2026 | 7 |
| Contract object: malai extra 1kg | ||||||
| DA40182533 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 | PROD ALIMENT PRODUCTIE SI COMERT SRL CUI: 234559 | furnizare | 15612200-3 | 16.04.2026 | 29 |
| Contract object: malai extra 1kg | ||||||
- 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