| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294255 | SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 | BROSPAN SRL CUI: 42621739 | furnizare | 15811000-6 | 30.09.2026 | 156 |
| Contract object: paine integrala tava 500 gr | ||||||
| DA41298815 | CRESA NR 1 MANGALIA CUI: 47284740 | COREMA PANT 2023 SRL CUI: 48684639 | furnizare | 15811000-6 | 30.09.2026 | 29 |
| Contract object: produse panificatie-paine | ||||||
| DA41303751 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | NATUR SRL CUI: 1763949 | furnizare | 15811000-6 | 30.09.2026 | 2,587 |
| Contract object: produse panificatie | ||||||
| DA41303204 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | DEITACOM SRL CUI: 14134240 | furnizare | 15811000-6 | 30.09.2026 | 374 |
| Contract object: paine (franzela) cu maia, 500g feliata, ambalata ptr luna oct 2026 | ||||||
| DA41299892 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 30.09.2026 | 104 |
| Contract object: achizitie gradinita raza de soare- produse panificatie str motilor 135 | ||||||
| DA41287060 | COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 30.09.2026 | 50 |
| Contract object: produse de panificatie | ||||||
| DA41285729 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | REBRISOREANA TRANSCOM SRL CUI: 6906306 | furnizare | 15811000-6 | 30.09.2026 | 235 |
| Contract object: crutoane de casa 1 kg | ||||||
| DA41294267 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | CARAIMAN SRL CUI: 572568 | furnizare | 15811000-6 | 30.09.2026 | 68 |
| Contract object: paine integrala | ||||||
| DA41295981 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | MARTINI PAN SRL CUI: 5531291 | furnizare | 15811000-6 | 30.09.2026 | 2,648 |
| Contract object: produse de panificatie | ||||||
| DA41292148 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 30.09.2026 | 86 |
| Contract object: franzela0.800kg cu faina integrala | ||||||
| DA41292219 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 30.09.2026 | 172 |
| Contract object: franzela0.800kg cu faina integrala | ||||||
| DA41298800 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | MORARITA DELICATESE SRL CUI: 32899216 | furnizare | 15811000-6 | 30.09.2026 | 2,063 |
| Contract object: directa | ||||||
| DA41295866 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | MARGINEAN SRL CUI: 213220 | furnizare | 15811000-6 | 30.09.2026 | 21 |
| Contract object: franzela integrala 600gr | ||||||
| DA41295896 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | MARGINEAN SRL CUI: 213220 | furnizare | 15811000-6 | 30.09.2026 | 64 |
| Contract object: franzela integrala 600gr | ||||||
| DA41285720 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 30.09.2026 | 81 |
| Contract object: achizitie gradinita raza de soare- franzela alba 1kg-str. motilor | ||||||
| DA41297959 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | IOASIM IMPORT EXPORT SRL CUI: 2896277 | furnizare | 15811000-6 | 30.09.2026 | 564 |
| Contract object: produse de panificatie | ||||||
| DA41297947 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15811000-6 | 30.09.2026 | 315 |
| Contract object: leibniz biscuiti 50g | ||||||
| DA41298341 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15811000-6 | 30.09.2026 | 1,051 |
| Contract object: leibniz biscuiti 50g | ||||||
| DA41299125 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | NEPTUN CO 1985 SRL CUI: 39633504 | furnizare | 15811000-6 | 30.09.2026 | 132 |
| Contract object: produse panificatie | ||||||
| DA41295706 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | BRUTARIA SPERANTEI SRL CUI: 52245356 | furnizare | 15811000-6 | 30.09.2026 | 194 |
| Contract object: alimente | ||||||
| DA41298434 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | PAN DANY VLAD SRL CUI: 14599067 | furnizare | 15811000-6 | 30.09.2026 | 200 |
| Contract object: baton 100 gr ambalat vlad | ||||||
| DA41296433 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 30.09.2026 | 34 |
| Contract object: franzela0.800kg cu faina integrala | ||||||
| DA41294523 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 30.09.2026 | 29 |
| Contract object: franzela0.800kg cu faina integrala | ||||||
| DA41294512 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 30.09.2026 | 7 |
| Contract object: franzela alba 1kg | ||||||
| DA41296778 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | SAM SRL CUI: 1730518 | furnizare | 15811000-6 | 30.09.2026 | 4,720 |
| Contract object: achizitionare diverse produse de panificatie (paine alba 1 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