| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299169 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | VGB 2014 SRL CUI: 32608163 | furnizare | 15612500-6 | 30.09.2026 | 166 |
| Contract object: achizitie rulou cu mar | ||||||
| DA41297512 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | VGB 2014 SRL CUI: 32608163 | furnizare | 15612500-6 | 30.09.2026 | 158 |
| Contract object: franzela integrala feliata | ||||||
| DA41296883 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | VGB 2014 SRL CUI: 32608163 | furnizare | 15612500-6 | 30.09.2026 | 136 |
| Contract object: prajitura cu faina integrala | ||||||
| DA41283772 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | VGB 2014 SRL CUI: 32608163 | furnizare | 15612500-6 | 30.09.2026 | 262 |
| Contract object: franzela integrala 800g feliata | ||||||
| DA41283390 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | ROMAN & CO DIANA SRL CUI: 4507651 | furnizare | 15612500-6 | 30.09.2026 | 743 |
| Contract object: alimente | ||||||
| DA41282686 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15612500-6 | 30.09.2026 | 54 |
| Contract object: paine rumenita cu faina de secara, 500 gr | ||||||
| DA41285452 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15612500-6 | 30.09.2026 | 97 |
| Contract object: paine rumenita cu faina de secara, 500 gr | ||||||
| DA41293042 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | VGB 2014 SRL CUI: 32608163 | furnizare | 15612500-6 | 30.09.2026 | 176 |
| Contract object: achizitie polonezi | ||||||
| DA41293104 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | VGB 2014 SRL CUI: 32608163 | furnizare | 15612500-6 | 30.09.2026 | 10 |
| Contract object: achizitie rulou cu umplutura de visine | ||||||
| DA41283792 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | VGB 2014 SRL CUI: 32608163 | furnizare | 15612500-6 | 29.09.2026 | 397 |
| Contract object: negresa vanilie cu faina integrala 50g | ||||||
| DA41283804 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | VGB 2014 SRL CUI: 32608163 | furnizare | 15612500-6 | 29.09.2026 | 378 |
| Contract object: foi clatite cu faina integrala 50g | ||||||
| DA41283826 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | VGB 2014 SRL CUI: 32608163 | furnizare | 15612500-6 | 29.09.2026 | 378 |
| Contract object: briose integrale cu cascaval si ardei 80g | ||||||
| DA41283837 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | VGB 2014 SRL CUI: 32608163 | furnizare | 15612500-6 | 29.09.2026 | 378 |
| Contract object: specialitate cu faina integrala, sunca si mozarella 80g | ||||||
| DA41283849 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | VGB 2014 SRL CUI: 32608163 | furnizare | 15612500-6 | 29.09.2026 | 397 |
| Contract object: prajitura integrala cu gel cu aroma si gust de visine 50g | ||||||
| DA41280184 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | VGB 2014 SRL CUI: 32608163 | furnizare | 15612500-6 | 28.09.2026 | 126 |
| Contract object: achizitie foi clatite | ||||||
| DA41272737 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | PANI-ENTERPRISE SRL CUI: 6296534 | furnizare | 15612500-6 | 28.09.2026 | 2,160 |
| Contract object: paine integrala feliata 500 g | ||||||
| DA41273209 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | PANI-ENTERPRISE SRL CUI: 6296534 | furnizare | 15612500-6 | 28.09.2026 | 1,180 |
| Contract object: tort fantezie | ||||||
| DA41275442 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | VGB 2014 SRL CUI: 32608163 | furnizare | 15612500-6 | 28.09.2026 | 158 |
| Contract object: achizitie paine integrala 500 gr | ||||||
| DA41271489 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15612500-6 | 28.09.2026 | 54 |
| Contract object: paine rumenita cu faina de secara, 500 gr | ||||||
| DA41260996 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | PANI-ENTERPRISE SRL CUI: 6296534 | furnizare | 15612500-6 | 25.09.2026 | 5,688 |
| Contract object: paine alba feliata 300g | ||||||
| DA41253224 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | BRUTARIA BABI SRL CUI: 31672346 | furnizare | 15612500-6 | 25.09.2026 | 213 |
| Contract object: ach dir | ||||||
| DA41252639 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15612500-6 | 24.09.2026 | 36 |
| Contract object: paine rumenita cu faina de secara, 500 gr | ||||||
| DA41253332 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15612500-6 | 24.09.2026 | 54 |
| Contract object: paine rumenita cu faina de secara, 500 gr | ||||||
| DA41260082 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | VGB 2014 SRL CUI: 32608163 | furnizare | 15612500-6 | 24.09.2026 | 189 |
| Contract object: achizitie briose din faina integrala cu cascaval si masline | ||||||
| DA41250138 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 15612500-6 | 23.09.2026 | 97 |
| Contract object: pesmet | ||||||
- 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