| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302556 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15830000-5 | 30.09.2026 | 40 |
| Contract object: esenta vanilie | ||||||
| DA41300237 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 15830000-5 | 30.09.2026 | 786 |
| Contract object: pachet zahar si produse conexe | ||||||
| DA41292468 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15830000-5 | 30.09.2026 | 68 |
| Contract object: zahar margaritar cristal 1kg | ||||||
| DA41291831 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15830000-5 | 29.09.2026 | 79 |
| Contract object: zahar 1 kg | ||||||
| DA41275078 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 15830000-5 | 29.09.2026 | 32 |
| Contract object: zahar vanilat | ||||||
| DA41275116 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 15830000-5 | 29.09.2026 | 32 |
| Contract object: zahar pudra | ||||||
| DA41262230 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15830000-5 | 28.09.2026 | 150 |
| Contract object: zahar | ||||||
| DA41254383 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ROMICS SRL CUI: 3286722 | furnizare | 15830000-5 | 28.09.2026 | 466 |
| Contract object: zahar si produse conexe | ||||||
| DA41264113 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | ADRIANA DUMY P 04 SRL CUI: 16119807 | furnizare | 15830000-5 | 28.09.2026 | 40 |
| Contract object: zahar vanilat | ||||||
| DA41257751 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | TRILATER COM SRL CUI: 9811693 | furnizare | 15830000-5 | 25.09.2026 | 28 |
| Contract object: zahar vanilat dr. oetker | ||||||
| DA41257868 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15830000-5 | 24.09.2026 | 63 |
| Contract object: zahar vanilat | ||||||
| DA41250851 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 15830000-5 | 23.09.2026 | 829 |
| Contract object: pachet zahar si produse conexe | ||||||
| DA41236990 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15830000-5 | 23.09.2026 | 27 |
| Contract object: zahar vaniliat | ||||||
| DA41245303 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15830000-5 | 23.09.2026 | 11 |
| Contract object: oet.zahar vanilinat 4x8g - 5buc | ||||||
| DA41238221 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15830000-5 | 22.09.2026 | 116 |
| Contract object: zahar si produse conexe | ||||||
| DA41226683 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15830000-5 | 22.09.2026 | 135 |
| Contract object: zahar vanilat pudra 80 gr/plic | ||||||
| DA41226751 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15830000-5 | 22.09.2026 | 32 |
| Contract object: zahar vanilat 10g/pliculet | ||||||
| DA41225283 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | IDEAL INTERN PARTENER SRL CUI: 35249331 | furnizare | 15830000-5 | 22.09.2026 | 7,110 |
| Contract object: achizitie zahar si produse conexe | ||||||
| DA41225513 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 15830000-5 | 21.09.2026 | 7 |
| Contract object: zahar vanilat | ||||||
| DA41195770 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 15830000-5 | 16.09.2026 | 499 |
| Contract object: pachet zahar si produse conexe | ||||||
| DA41186011 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 15830000-5 | 16.09.2026 | 105 |
| Contract object: zahar vanilat 50 g | ||||||
| DA41182918 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 15830000-5 | 15.09.2026 | 32 |
| Contract object: zahar vanilat | ||||||
| DA41159623 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | ADRIANA DUMY P 04 SRL CUI: 16119807 | furnizare | 15830000-5 | 14.09.2026 | 40 |
| Contract object: zahar vanilat | ||||||
| DA41157711 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15830000-5 | 10.09.2026 | 72 |
| Contract object: zahar patiserie | ||||||
| DA41138742 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15830000-5 | 10.09.2026 | 54 |
| Contract object: zahar vaniliat | ||||||
- 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