| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41212869 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | FILROM SRL CUI: 2166035 | furnizare | 15612410-8 | 18.09.2026 | 2,692 |
| Contract object: barni-prajitura 30g | ||||||
| DA41034734 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15612410-8 | 24.08.2026 | 175 |
| Contract object: miez nuca maruntit ref 35115 p42 | ||||||
| DA40967728 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612410-8 | 14.08.2026 | 1,991 |
| Contract object: diverse produse alimentare | ||||||
| DA40935021 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15612410-8 | 04.08.2026 | 1,043 |
| Contract object: foi lica | ||||||
| DA40760053 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | GELAPROD SRL CUI: 4539602 | furnizare | 15612410-8 | 03.07.2026 | 140 |
| Contract object: prajitura / rulada 55g | ||||||
| DA40604950 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | FILROM SRL CUI: 2166035 | furnizare | 15612410-8 | 11.06.2026 | 740 |
| Contract object: barni-prajitura 30g | ||||||
| DA40584032 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15612410-8 | 10.06.2026 | 471 |
| Contract object: foi lica | ||||||
| DA40421956 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | LIONS EVENTS SRL CUI: 42152756 | furnizare | 15612410-8 | 19.05.2026 | 728 |
| Contract object: prajituri asortate | ||||||
| DA40404072 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | FILROM SRL CUI: 2166035 | furnizare | 15612410-8 | 15.05.2026 | 1,457 |
| Contract object: barni-prajitura 30g | ||||||
| DA40372614 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15612410-8 | 12.05.2026 | 175 |
| Contract object: miez de nuca macinat, ref = 19090 | ||||||
| DA40277945 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | ADRESA DULCE SRL CUI: 35697580 | furnizare | 15612410-8 | 29.04.2026 | 1,033 |
| Contract object: mini prajitura cu fructe | ||||||
| DA40246622 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15612410-8 | 24.04.2026 | 175 |
| Contract object: miez de nuca macinat, df 182, ref. 15851 | ||||||
| DA40227073 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | ADRESA DULCE SRL CUI: 35697580 | furnizare | 15612410-8 | 22.04.2026 | 1,033 |
| Contract object: mini prajitura cu fructe | ||||||
| DA40214760 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15612410-8 | 22.04.2026 | 236 |
| Contract object: foi lica | ||||||
| DA40189052 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15612410-8 | 17.04.2026 | 9,363 |
| Contract object: achizitie produse pentru patiserie | ||||||
| DA40178456 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | ADRESA DULCE SRL CUI: 35697580 | furnizare | 15612410-8 | 15.04.2026 | 1,033 |
| Contract object: mini prajitura cu fructe | ||||||
| DA40081231 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15612410-8 | 26.03.2026 | 295 |
| Contract object: foi lica | ||||||
| DA39972771 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | ADRESA DULCE SRL CUI: 35697580 | furnizare | 15612410-8 | 10.03.2026 | 3,099 |
| Contract object: mini prajitura cu fructe ltme | ||||||
| DA39937150 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | ADRESA DULCE SRL CUI: 35697580 | furnizare | 15612410-8 | 04.03.2026 | 1,033 |
| Contract object: mini prajitura cu fructe | ||||||
| DA39902703 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | LIONS EVENTS SRL CUI: 42152756 | servicii | 15612410-8 | 26.02.2026 | 126 |
| Contract object: saleuri | ||||||
| DA39889570 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | ADRESA DULCE SRL CUI: 35697580 | furnizare | 15612410-8 | 24.02.2026 | 1,033 |
| Contract object: mini prajitura cu fructe | ||||||
| DA39808522 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | ADRESA DULCE SRL CUI: 35697580 | furnizare | 15612410-8 | 11.02.2026 | 517 |
| Contract object: mini prajitura cu fructe | ||||||
| DA39776262 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ALEXGOLD DISTRIBUTION SRL CUI: 26521290 | furnizare | 15612410-8 | 05.02.2026 | 765 |
| Contract object: diverse dulciuri | ||||||
| DA39763355 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | ADRESA DULCE SRL CUI: 35697580 | furnizare | 15612410-8 | 03.02.2026 | 517 |
| Contract object: mini prajitura cu fructe | ||||||
| DA39730285 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | ADRESA DULCE SRL CUI: 35697580 | furnizare | 15612410-8 | 28.01.2026 | 517 |
| Contract object: mini prajitura cu fructe | ||||||
- 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