| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303147 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | KARINCOM SRL CUI: 5444225 | furnizare | 15812200-5 | 30.09.2026 | 333 |
| Contract object: activitate serviciul de ingrijire la domiciliu persoane varstnice | ||||||
| DA41302124 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | ADYANN SWEET KISS SRL CUI: 34047458 | furnizare | 15812200-5 | 30.09.2026 | 456 |
| Contract object: produse patiserie | ||||||
| DA41298843 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | CARAIMAN SRL CUI: 572568 | furnizare | 15812200-5 | 30.09.2026 | 1,250 |
| Contract object: prajitura egipteana | ||||||
| DA41297026 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NICOLA CARM IMPEX SRL CUI: 2876563 | furnizare | 15812200-5 | 30.09.2026 | 1,600 |
| Contract object: albinita / kg | ||||||
| DA41294066 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SICOPAN PRODCOM SRL CUI: 14610858 | furnizare | 15812200-5 | 30.09.2026 | 901 |
| Contract object: prajitura cu mere/ branza si stafide | ||||||
| DA41293279 | GRADINITA NR 187 CUI: 4340536 | IQGAMES IMPACT SRL CUI: 24740006 | furnizare | 15812200-5 | 30.09.2026 | 1,359 |
| Contract object: pandispan cu visine | ||||||
| DA41292849 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | NICOLA CARM IMPEX SRL CUI: 2876563 | furnizare | 15812200-5 | 30.09.2026 | 248 |
| Contract object: piscoturi / kg | ||||||
| DA41291561 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812200-5 | 29.09.2026 | 629 |
| Contract object: chec cu visine 80 gr | ||||||
| DA41290890 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | MERCUR & SERVICE SRL CUI: 6732439 | furnizare | 15812200-5 | 29.09.2026 | 198 |
| Contract object: prajituri | ||||||
| DA41290592 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | NICOLA CARM IMPEX SRL CUI: 2876563 | furnizare | 15812200-5 | 29.09.2026 | 660 |
| Contract object: piscoturi / kg | ||||||
| DA41288571 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | CARAIMAN SRL CUI: 572568 | furnizare | 15812200-5 | 29.09.2026 | 1,240 |
| Contract object: prajitura strugurasi | ||||||
| DA41273348 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | VALENCIA TRADING SRL CUI: 6966138 | furnizare | 15812200-5 | 29.09.2026 | 196 |
| Contract object: tort - ctf brebenel | ||||||
| DA41269121 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | VALENCIA TRADING SRL CUI: 6966138 | furnizare | 15812200-5 | 29.09.2026 | 180 |
| Contract object: tort diplomat - ctf daniel | ||||||
| DA41268665 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | VALENCIA TRADING SRL CUI: 6966138 | furnizare | 15812200-5 | 29.09.2026 | 541 |
| Contract object: tort diplomat - ctf peter pan | ||||||
| DA41286975 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | MAD-STEL IMPEX SRL CUI: 11075823 | furnizare | 15812200-5 | 29.09.2026 | 1,365 |
| Contract object: pandispan fructe | ||||||
| DA41289369 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812200-5 | 29.09.2026 | 624 |
| Contract object: chec cu visine 80 gr | ||||||
| DA41286731 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 | CARAIMAN SRL CUI: 572568 | furnizare | 15812200-5 | 29.09.2026 | 548 |
| Contract object: produse de cofetarie | ||||||
| DA41285107 | GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 | CARAIMAN SRL CUI: 572568 | furnizare | 15812200-5 | 29.09.2026 | 436 |
| Contract object: chec | ||||||
| DA41278010 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | PROD - PAN MOLDOVA BUCOVINA SRL CUI: 31310680 | furnizare | 15812200-5 | 29.09.2026 | 419 |
| Contract object: panificatie cr | ||||||
| DA41275334 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | ECO GIORGIO SRL CUI: 20358802 | furnizare | 15812200-5 | 29.09.2026 | 526 |
| Contract object: produse de cofetarie | ||||||
| DA41277890 | ORAS TEIUS CUI: 4561960 | FODO LAND SRL CUI: 37746604 | furnizare | 15812200-5 | 28.09.2026 | 3,471 |
| Contract object: tort mouse iaurt | ||||||
| DA41278194 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | INAN IMPEX SRL CUI: 9783747 | furnizare | 15812200-5 | 28.09.2026 | 107 |
| Contract object: platou p010 1kg | ||||||
| DA41277851 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812200-5 | 28.09.2026 | 1,154 |
| Contract object: chec cu visine 80 gr | ||||||
| DA41263448 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SICOPAN PRODCOM SRL CUI: 14610858 | furnizare | 15812200-5 | 28.09.2026 | 932 |
| Contract object: prajitura cu mere/ branza si stafide | ||||||
| DA41270656 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | NICOLA CARM IMPEX SRL CUI: 2876563 | furnizare | 15812200-5 | 28.09.2026 | 520 |
| Contract object: chec fructe / 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