| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243272 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15833100-7 | 24.09.2026 | 312 |
| Contract object: biscuiti eugenia calitate superioara doua bucati in pachet | ||||||
| DA41243290 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15833100-7 | 24.09.2026 | 672 |
| Contract object: corn croissant diverse umpluturi | ||||||
| DA41243323 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15833100-7 | 24.09.2026 | 336 |
| Contract object: napolitane cu diverse arome ambalate la 60 g | ||||||
| DA41249071 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15833100-7 | 23.09.2026 | 77 |
| Contract object: napolitane sophia 30g | ||||||
| DA41220664 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | REFUGIUL GURMANZILOR SRL CUI: 37533746 | furnizare | 15833100-7 | 21.09.2026 | 490 |
| Contract object: chec | ||||||
| DA41219128 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | ALBALACT SA CUI: 1755369 | furnizare | 15833100-7 | 18.09.2026 | 1,448 |
| Contract object: kinder choco fresh 5x21 gr. | ||||||
| DA41207254 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15833100-7 | 18.09.2026 | 672 |
| Contract object: corn croissant diverse umpluturi | ||||||
| DA41200109 | MUNICIPIUL MANGALIA CUI: 4515255 | GRANBIS SRL CUI: 6115158 | furnizare | 15833100-7 | 17.09.2026 | 345 |
| Contract object: diverse alimente caminul de batrani (corn) | ||||||
| DA41154955 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15833100-7 | 11.09.2026 | 312 |
| Contract object: biscuiti eugenia calitate superioara doua bucati in pachet | ||||||
| DA41154966 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15833100-7 | 11.09.2026 | 560 |
| Contract object: napolitane cu diverse arome ambalate la 60 g | ||||||
| DA41154986 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15833100-7 | 11.09.2026 | 672 |
| Contract object: corn croissant diverse umpluturi | ||||||
| DA41157401 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15833100-7 | 10.09.2026 | 40 |
| Contract object: esenta - condimente | ||||||
| DA41142581 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | BUNICA GATESTE SRL CUI: 46280634 | furnizare | 15833100-7 | 10.09.2026 | 3,494 |
| Contract object: desert | ||||||
| DA41142547 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | STIINTA SRL CUI: 9757993 | furnizare | 15833100-7 | 10.09.2026 | 206 |
| Contract object: dulciuri | ||||||
| DA41132240 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | ALBALACT SA CUI: 1755369 | furnizare | 15833100-7 | 08.09.2026 | 378 |
| Contract object: kinder felie de lapte 5 x 28g | ||||||
| DA41120429 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | FOOD DINAMIC TRADING SRL CUI: 48707996 | furnizare | 15833100-7 | 07.09.2026 | 367 |
| Contract object: zahar, turta dulce, sfecla rosie, gem si biscuiti belvita | ||||||
| DA41118680 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | ALBALACT SA CUI: 1755369 | furnizare | 15833100-7 | 04.09.2026 | 2,328 |
| Contract object: kinder felie de lapte 5 x 28g | ||||||
| DA41117107 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15833100-7 | 04.09.2026 | 77 |
| Contract object: napolitane sophia 30g | ||||||
| DA41105141 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15833100-7 | 04.09.2026 | 156 |
| Contract object: biscuiti eugenia calitate superioara doua bucati in pachet | ||||||
| DA41105208 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15833100-7 | 04.09.2026 | 336 |
| Contract object: corn croissant diverse umpluturi | ||||||
| DA41107199 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | RATIPEST PROD SRL CUI: 16119530 | furnizare | 15833100-7 | 03.09.2026 | 176 |
| Contract object: pachet-prajituri asortate si apa plata 2l | ||||||
| DA41053934 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15833100-7 | 27.08.2026 | 672 |
| Contract object: corn croissant diverse umpluturi | ||||||
| DA41053970 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15833100-7 | 27.08.2026 | 312 |
| Contract object: biscuiti eugenia calitate superioara doua bucati in pachet | ||||||
| DA41053978 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15833100-7 | 27.08.2026 | 560 |
| Contract object: napolitane cu diverse arome ambalate la 60 g | ||||||
| DA41054033 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15833100-7 | 27.08.2026 | 600 |
| Contract object: fursecuri | ||||||
- 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