| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302576 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15811300-9 | 30.09.2026 | 546 |
| Contract object: croisant cu fructe | ||||||
| DA41293592 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15811300-9 | 30.09.2026 | 695 |
| Contract object: 7days max croissant cacao 80g | ||||||
| DA41259300 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | PLUS PAN SRL CUI: 27969161 | furnizare | 15811300-9 | 30.09.2026 | 96 |
| Contract object: baton cu mac 90g | ||||||
| DA41296345 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | PAUMARO SRL CUI: 12964212 | furnizare | 15811300-9 | 30.09.2026 | 370 |
| Contract object: corn boromir | ||||||
| DA41294690 | DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 | ANDREXMAR - EXCLUSIV SRL CUI: 34898977 | furnizare | 15811300-9 | 30.09.2026 | 7,743 |
| Contract object: marfa das cantina | ||||||
| DA41289712 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15811300-9 | 29.09.2026 | 540 |
| Contract object: llr croissant unt 80x65g | ||||||
| DA41287419 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | PANIPAN SRL CUI: 12211052 | furnizare | 15811300-9 | 29.09.2026 | 494 |
| Contract object: produse patiserie corp a | ||||||
| DA41287369 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | PANIPAN SRL CUI: 12211052 | furnizare | 15811300-9 | 29.09.2026 | 484 |
| Contract object: produse patiserie corp b | ||||||
| DA41258643 | GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | BOCMAGRA SRL CUI: 26706230 | furnizare | 15811300-9 | 28.09.2026 | 1,201 |
| Contract object: spirala 50 gr | ||||||
| DA41271764 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 | SPX IMOBILIARE SRL CUI: 40391790 | furnizare | 15811300-9 | 28.09.2026 | 692 |
| Contract object: corn cu ciocolata | ||||||
| DA41258403 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15811300-9 | 24.09.2026 | 546 |
| Contract object: croisant cu fructe | ||||||
| DA41256909 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | ELDI BRUTARIA SRL CUI: 6753822 | furnizare | 15811300-9 | 24.09.2026 | 218 |
| Contract object: corn napoca 80g | ||||||
| DA41243898 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | BRUTARIA BABI SRL CUI: 31672346 | furnizare | 15811300-9 | 23.09.2026 | 139 |
| Contract object: corn simplu 50g | ||||||
| DA41247409 | GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 | PANOS SRL CUI: 527133 | furnizare | 15811300-9 | 23.09.2026 | 150 |
| Contract object: produse de panificatie | ||||||
| DA41241942 | CRESA SFANTU GHEORGHE CUI: 46590201 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15811300-9 | 23.09.2026 | 540 |
| Contract object: cornuri simple ,chifle integrala, chifle secara ,cornuri umpute | ||||||
| DA41243622 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | TAC - TAC SRL CUI: 4414862 | furnizare | 15811300-9 | 23.09.2026 | 780 |
| Contract object: corn cu rahat/gem/ciocolata 80 gr | ||||||
| DA41227490 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 | SPX IMOBILIARE SRL CUI: 40391790 | furnizare | 15811300-9 | 23.09.2026 | 676 |
| Contract object: corn cu vanilie | ||||||
| DA41239766 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15811300-9 | 22.09.2026 | 997 |
| Contract object: 7days max croissant cacao 80g | ||||||
| DA41230219 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15811300-9 | 22.09.2026 | 15,200 |
| Contract object: croissant 60g boromir-crema cu lapte | ||||||
| DA41227314 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | TROIE SRL CUI: 1715925 | furnizare | 15811300-9 | 22.09.2026 | 1,658 |
| Contract object: cornuri 70 gr | ||||||
| DA41204821 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | PLUS PAN SRL CUI: 27969161 | furnizare | 15811300-9 | 21.09.2026 | 96 |
| Contract object: baton cu mac 90g | ||||||
| DA41210299 | LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | ELM SRL CUI: 1813966 | servicii | 15811300-9 | 21.09.2026 | 491 |
| Contract object: paine + patiserie | ||||||
| DA41224152 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | furnizare | 15811300-9 | 21.09.2026 | 178 |
| Contract object: corn simplu 80g | ||||||
| DA41208890 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | VASILIADA MARKET SRL CUI: 28312215 | furnizare | 15811300-9 | 21.09.2026 | 1,004 |
| Contract object: corn 7 days | ||||||
| DA41209648 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | PRODUCTIE BINGO SRL CUI: 4402892 | furnizare | 15811300-9 | 18.09.2026 | 1,035 |
| Contract object: corn,covrigi,chifle 90g | ||||||
- 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