| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303653 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 | TAC - TAC SRL CUI: 4414862 | furnizare | 15810000-9 | 30.09.2026 | 533 |
| Contract object: clatita cu ciocolata/gem visine/gem caise. 270g | ||||||
| DA41280449 | LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 | CONCEPT ART PAN SRL CUI: 52126304 | furnizare | 15810000-9 | 30.09.2026 | 422 |
| Contract object: minichec gradinita | ||||||
| DA41265863 | LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 | CONCEPT ART PAN SRL CUI: 52126304 | furnizare | 15810000-9 | 30.09.2026 | 324 |
| Contract object: briose gradinita | ||||||
| DA41288431 | LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 | CONCEPT ART PAN SRL CUI: 52126304 | furnizare | 15810000-9 | 30.09.2026 | 1,040 |
| Contract object: cornulete cu rahat | ||||||
| DA41288606 | GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 | COFETARIA SARAY SRL CUI: 1113741 | furnizare | 15810000-9 | 30.09.2026 | 697 |
| Contract object: patiserie 50g conform contract | ||||||
| DA41284852 | LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 | SWEET BREAD SRL CUI: 34861587 | furnizare | 15810000-9 | 30.09.2026 | 281 |
| Contract object: franzela lider feliata | ||||||
| DA41296351 | LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 | SWEET BREAD SRL CUI: 34861587 | furnizare | 15810000-9 | 30.09.2026 | 367 |
| Contract object: pateu cu branza sarata | ||||||
| DA41296428 | LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 | SWEET BREAD SRL CUI: 34861587 | furnizare | 15810000-9 | 30.09.2026 | 281 |
| Contract object: franzela lider feliata | ||||||
| DA41300455 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15810000-9 | 30.09.2026 | 452 |
| Contract object: achizitie foi placinta, croissant | ||||||
| DA41290913 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 | PAN IVAN SRL CUI: 46299432 | furnizare | 15810000-9 | 30.09.2026 | 468 |
| Contract object: cornulete gr licurici | ||||||
| DA41297757 | GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 | DANY PROACTIV COF SRL CUI: 40482278 | furnizare | 15810000-9 | 30.09.2026 | 923 |
| Contract object: placinta cu mere/ branza 80g | ||||||
| DA41300385 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | ILE A & O SRL CUI: 3461742 | servicii | 15810000-9 | 30.09.2026 | 6,511 |
| Contract object: gradinita lumea piticilor | ||||||
| DA41284774 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | GI & KO IMPEX SRL CUI: 2719178 | furnizare | 15810000-9 | 30.09.2026 | 230 |
| Contract object: alimente | ||||||
| DA41288441 | SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 | CECIPAN SRL CUI: 16103622 | furnizare | 15810000-9 | 30.09.2026 | 322 |
| Contract object: achiziti alimente | ||||||
| DA41299227 | CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | MERCUREAN BRUTARIE SRL CUI: 2146909 | furnizare | 15810000-9 | 30.09.2026 | 564 |
| Contract object: produse de panificatie | ||||||
| DA41290747 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | THERMAL COAT CONTINENTAL SRL CUI: 26067438 | furnizare | 15810000-9 | 30.09.2026 | 514 |
| Contract object: branzoaica | ||||||
| DA41296614 | MUNICIPIUL GHERLA CUI: 4349071 | GLENCORA PRODCOM SRL CUI: 6702284 | furnizare | 15810000-9 | 30.09.2026 | 275 |
| Contract object: branzoica 100gr | ||||||
| DA41297235 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | PAN IVAN SRL CUI: 46299432 | furnizare | 15810000-9 | 30.09.2026 | 296 |
| Contract object: chifla 80 gr | ||||||
| DA41297272 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | PAN IVAN SRL CUI: 46299432 | furnizare | 15810000-9 | 30.09.2026 | 10 |
| Contract object: covrig cacao/covrig susan/polonez/mucenic | ||||||
| DA41297627 | CRESA PIATRA NEAMT CUI: 46416508 | PAM UNIVERSAL SRL CUI: 16247873 | furnizare | 15810000-9 | 30.09.2026 | 9,583 |
| Contract object: produse de panificatie si patiserie | ||||||
| DA41286441 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | ZARIS AUTOCOM SRL CUI: 8100650 | furnizare | 15810000-9 | 30.09.2026 | 63 |
| Contract object: paine integrala feliata 400gr gpp | ||||||
| DA41286665 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | ZARIS AUTOCOM SRL CUI: 8100650 | furnizare | 15810000-9 | 30.09.2026 | 279 |
| Contract object: covrigi polonezi 80gr gpp | ||||||
| DA41289502 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | DANY PROACTIV COF SRL CUI: 40482278 | servicii | 15810000-9 | 30.09.2026 | 3,430 |
| Contract object: buseu cu gem | ||||||
| DA41296175 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | ILE A & O SRL CUI: 3461742 | furnizare | 15810000-9 | 30.09.2026 | 727 |
| Contract object: gradinita cu program prelungit paradisul piticilor structura | ||||||
| DA41295911 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | RAMOT COM SRL CUI: 6096560 | furnizare | 15810000-9 | 30.09.2026 | 750 |
| Contract object: paine integrala 0,7 kg | ||||||
- 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