| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304509 | GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 | PAN - PARTENER SPEDITION ARG SRL CUI: 30399265 | furnizare | 15811200-8 | 30.09.2026 | 83 |
| Contract object: chifla faina integrala ambalata 80 g | ||||||
| DA41287770 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | SUPER PROD-COM SRL CUI: 151607 | furnizare | 15811200-8 | 30.09.2026 | 4,688 |
| Contract object: produse de panificatie | ||||||
| DA41291610 | LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | CRISTIPAN ACTIV SRL CUI: 16690837 | furnizare | 15811200-8 | 30.09.2026 | 1,229 |
| Contract object: chifla integrala 50gr | ||||||
| DA41283327 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | VEL PITAR SA CUI: 21229091 | furnizare | 15811200-8 | 29.09.2026 | 192 |
| Contract object: chifle burger alb 4x80g brasov | ||||||
| DA41273361 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | AFER SRL CUI: 1971702 | furnizare | 15811200-8 | 28.09.2026 | 630 |
| Contract object: alimente bufet | ||||||
| DA41243732 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | VEL PITAR SA CUI: 21229091 | furnizare | 15811200-8 | 25.09.2026 | 433 |
| Contract object: chifle burger alb 4x80g brasovdeplina intermediara 500gr brasov | ||||||
| DA41262601 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | AGROSEMCU SRL CUI: 15501204 | furnizare | 15811200-8 | 25.09.2026 | 17,500 |
| Contract object: chifla cu sare 50gr ambalata individual | ||||||
| DA41239034 | LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | CRISTIPAN ACTIV SRL CUI: 16690837 | furnizare | 15811200-8 | 22.09.2026 | 1,354 |
| Contract object: chifla integrala 50gr | ||||||
| DA41204830 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | ANAIRO SRL CUI: 2157363 | furnizare | 15811200-8 | 18.09.2026 | 5,900 |
| Contract object: chifla 50g | ||||||
| DA41194056 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | VEL PITAR SA CUI: 21229091 | furnizare | 15811200-8 | 16.09.2026 | 990 |
| Contract object: chifle burger alb 4x80g brasovdeplina intermediara 500gr brasov | ||||||
| DA41183098 | GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 | PAN - PARTENER SPEDITION ARG SRL CUI: 30399265 | furnizare | 15811200-8 | 15.09.2026 | 91 |
| Contract object: chifla faina integrala ambalata 80 g | ||||||
| DA41182431 | LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | BCC PAN IMPEX SRL CUI: 26614276 | furnizare | 15811200-8 | 15.09.2026 | 393 |
| Contract object: chifle integrale 80 gr | ||||||
| DA41175319 | LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | CRISTIPAN ACTIV SRL CUI: 16690837 | furnizare | 15811200-8 | 15.09.2026 | 2,464 |
| Contract object: chifla integrala 70gr ; cuib viespi 0.050kg | ||||||
| DA41165303 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | VIKY SRL CUI: 1100679 | furnizare | 15811200-8 | 14.09.2026 | 110 |
| Contract object: chifle 50 gr | ||||||
| DA41149484 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | VEL PITAR SA CUI: 21229091 | furnizare | 15811200-8 | 10.09.2026 | 307 |
| Contract object: chifle burger alb 4x80g brasov | ||||||
| DA41128614 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | ANAIRO SRL CUI: 2157363 | furnizare | 15811200-8 | 09.09.2026 | 590 |
| Contract object: chifla 50g | ||||||
| DA41137484 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | ASOCIATIA ARTOSNICOSANT CUI: 31437588 | furnizare | 15811200-8 | 08.09.2026 | 9,500 |
| Contract object: chifla 100g | ||||||
| DA40974721 | ORASUL CIACOVA CUI: 4483889 | GRUBAPAN SRL CUI: 54918505 | furnizare | 15811200-8 | 11.08.2026 | 144 |
| Contract object: produse de panificatie pentru organizarea festivalului nu-mi zauit vorba si portul-oras ciacova. | ||||||
| DA40887066 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | PLUS PAN SRL CUI: 27969161 | furnizare | 15811200-8 | 28.07.2026 | 22,000 |
| Contract object: chifla alba fara sare 100g | ||||||
| DA40887083 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | PLUS PAN SRL CUI: 27969161 | furnizare | 15811200-8 | 28.07.2026 | 22,000 |
| Contract object: chifla cu susan 100g | ||||||
| DA40881228 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | VIKY SRL CUI: 1100679 | furnizare | 15811200-8 | 24.07.2026 | 37 |
| Contract object: chifle 50 gr | ||||||
| DA40879978 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | AFER SRL CUI: 1971702 | furnizare | 15811200-8 | 24.07.2026 | 514 |
| Contract object: bulca (chifla) 80 g ambalata | ||||||
| DA40847295 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 | furnizare | 15811200-8 | 20.07.2026 | 928 |
| Contract object: chifla cu maia memo 10 | ||||||
| DA40849304 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | AGROSEMCU SRL CUI: 15501204 | furnizare | 15811200-8 | 20.07.2026 | 9,000 |
| Contract object: chifla alba cu sare 60gr ambalata individual | ||||||
| DA40834964 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | VIKY SRL CUI: 1100679 | furnizare | 15811200-8 | 20.07.2026 | 37 |
| Contract object: chifle 50 gr | ||||||
- 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