| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272141 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15614000-5 | 28.09.2026 | 144 |
| Contract object: riso tartine orez 100g | ||||||
| DA41243840 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15614000-5 | 24.09.2026 | 414 |
| Contract object: orez cu bob lung sau rotund ambalat la 1 kg calitate superioara | ||||||
| DA41154944 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15614000-5 | 11.09.2026 | 414 |
| Contract object: orez cu bob lung sau rotund ambalat la 1 kg calitate superioara | ||||||
| DA41139414 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15614000-5 | 09.09.2026 | 187 |
| Contract object: riso tartine orez 100g | ||||||
| DA41054057 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15614000-5 | 27.08.2026 | 414 |
| Contract object: orez cu bob lung sau rotund ambalat la 1 kg calitate superioara | ||||||
| DA40952696 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15614000-5 | 06.08.2026 | 414 |
| Contract object: orez cu bob lung sau rotund ambalat la 1 kg calitate superioara | ||||||
| DA40868501 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15614000-5 | 23.07.2026 | 414 |
| Contract object: orez cu bob lung sau rotund ambalat la 1 kg calitate superioara | ||||||
| DA40800212 | GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 | QBS VALMAT 2000 SRL CUI: 35007281 | furnizare | 15614000-5 | 10.07.2026 | 307 |
| Contract object: ambalate | ||||||
| DA40734111 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15614000-5 | 01.07.2026 | 414 |
| Contract object: orez cu bob lung sau rotund ambalat la 1 kg calitate superioara | ||||||
| DA40651496 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15614000-5 | 18.06.2026 | 414 |
| Contract object: orez cu bob lung sau rotund ambalat la 1 kg calitate superioara | ||||||
| DA40539505 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15614000-5 | 04.06.2026 | 414 |
| Contract object: orez cu bob lung sau rotund ambalat la 1 kg calitate superioara | ||||||
| DA40505958 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | EGYED COMPANY SRL CUI: 5627699 | furnizare | 15614000-5 | 29.05.2026 | 2,687 |
| Contract object: amestec mexicana,conserva ton,morcov baby cg.2.5kg,biscuiti digesta 82g,rondele de orez | ||||||
| DA40423217 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15614000-5 | 20.05.2026 | 414 |
| Contract object: orez cu bob lung sau rotund ambalat la 1 kg calitate superioara | ||||||
| DA40335805 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15614000-5 | 07.05.2026 | 414 |
| Contract object: orez cu bob lung sau rotund ambalat la 1 kg calitate superioara | ||||||
| DA40310352 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | EGYED COMPANY SRL CUI: 5627699 | furnizare | 15614000-5 | 05.05.2026 | 2,469 |
| Contract object: rondele orez,iaurt f.lactoza 3.6% 150g,file pane peste,morcov baby cg.2.5kg,sana | ||||||
| DA40266337 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 | LUCICOS COM FRUCT SRL CUI: 43754245 | furnizare | 15614000-5 | 29.04.2026 | 90 |
| Contract object: sanovita sem.chia200 | ||||||
| DA40230891 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15614000-5 | 23.04.2026 | 414 |
| Contract object: orez cu bob lung sau rotund ambalat la 1 kg calitate superioara | ||||||
| DA40199810 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 | LUCICOS COM FRUCT SRL CUI: 43754245 | furnizare | 15614000-5 | 20.04.2026 | 99 |
| Contract object: rondele de orez | ||||||
| DA40180942 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15614000-5 | 16.04.2026 | 414 |
| Contract object: orez cu bob lung sau rotund ambalat la 1 kg calitate superioara | ||||||
| DA40154560 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15614000-5 | 07.04.2026 | 414 |
| Contract object: orez cu bob lung sau rotund ambalat la 1 kg calitate superioara | ||||||
| DA40039223 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15614000-5 | 19.03.2026 | 465 |
| Contract object: achizitii alimente cresa | ||||||
| DA40003497 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 | LUCICOS COM FRUCT SRL CUI: 43754245 | furnizare | 15614000-5 | 13.03.2026 | 216 |
| Contract object: rondele de orez | ||||||
| DA39999067 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15614000-5 | 13.03.2026 | 414 |
| Contract object: orez cu bob lung sau rotund ambalat la 1 kg calitate superioara | ||||||
| DA39935669 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15614000-5 | 04.03.2026 | 414 |
| Contract object: orez cu bob lung sau rotund ambalat la 1 kg calitate superioara | ||||||
| DA39859327 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15614000-5 | 19.02.2026 | 414 |
| Contract object: orez cu bob lung sau rotund ambalat la 1 kg calitate superioara | ||||||
- 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