| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274785 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15840000-8 | 28.09.2026 | 59 |
| Contract object: magura cu lapte | ||||||
| DA41277692 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 15840000-8 | 28.09.2026 | 215 |
| Contract object: cacao plic | ||||||
| DA41254451 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ROMICS SRL CUI: 3286722 | furnizare | 15840000-8 | 28.09.2026 | 69 |
| Contract object: cacao, ciocolata si produse zaharoase | ||||||
| DA41200144 | MUNICIPIUL MANGALIA CUI: 4515255 | GRANBIS SRL CUI: 6115158 | furnizare | 15840000-8 | 17.09.2026 | 330 |
| Contract object: diverse alimente caminul de batrani (minichec) | ||||||
| DA41170354 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15840000-8 | 14.09.2026 | 652 |
| Contract object: magura cu lapte | ||||||
| DA41163263 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | AGRIRO FR SRL CUI: 33434740 | servicii | 15840000-8 | 11.09.2026 | 329 |
| Contract object: esente alimentare | ||||||
| DA41120037 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | DYDY SRL CUI: 1809698 | furnizare | 15840000-8 | 07.09.2026 | 654 |
| Contract object: pachet dulciuri diverse | ||||||
| DA41106104 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15840000-8 | 04.09.2026 | 178 |
| Contract object: magura cu lapte | ||||||
| DA41094716 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | STEDYAN COM SRL CUI: 15779023 | furnizare | 15840000-8 | 02.09.2026 | 192 |
| Contract object: cacao, pudra kg | ||||||
| DA41080187 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | TRILATER COM SRL CUI: 9811693 | furnizare | 15840000-8 | 02.09.2026 | 74 |
| Contract object: kinder delice 42 g | ||||||
| DA41085805 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ADA SRL CUI: 5753930 | furnizare | 15840000-8 | 01.09.2026 | 3,658 |
| Contract object: produse alimentare pentru cantina de ajutor social | ||||||
| DA41075634 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15840000-8 | 31.08.2026 | 474 |
| Contract object: magura cu lapte | ||||||
| DA41062951 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | SARIS FRUIT SRL CUI: 32284997 | furnizare | 15840000-8 | 28.08.2026 | 1,472 |
| Contract object: ciocolata milka | ||||||
| DA41039184 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 | furnizare | 15840000-8 | 24.08.2026 | 63 |
| Contract object: produse alimentare si nonalimentare | ||||||
| DA40935151 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | STEDYAN COM SRL CUI: 15779023 | furnizare | 15840000-8 | 04.08.2026 | 129 |
| Contract object: cacao, pudra 1kg | ||||||
| DA40918008 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | DYDY SRL CUI: 1809698 | furnizare | 15840000-8 | 31.07.2026 | 1,810 |
| Contract object: pachet dulciuri diverse | ||||||
| DA40915228 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | DUAL TOP SRL CUI: 12960881 | furnizare | 15840000-8 | 30.07.2026 | 4,875 |
| Contract object: tableta fara zahar sly 25g | ||||||
| DA40865173 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15840000-8 | 23.07.2026 | 119 |
| Contract object: magura cu lapte | ||||||
| DA40865188 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15840000-8 | 23.07.2026 | 119 |
| Contract object: barnie cu lapte | ||||||
| DA40848940 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15840000-8 | 21.07.2026 | 119 |
| Contract object: barnie cu lapte | ||||||
| DA40841551 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15840000-8 | 17.07.2026 | 59 |
| Contract object: magura cu lapte | ||||||
| DA40841832 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15840000-8 | 17.07.2026 | 59 |
| Contract object: prajitura barnie cu lapte | ||||||
| DA40831736 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15840000-8 | 16.07.2026 | 1,050 |
| Contract object: nutella crema de alune de padure cu cacao 750 g | ||||||
| DA40807302 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | DYDY SRL CUI: 1809698 | furnizare | 15840000-8 | 13.07.2026 | 2,845 |
| Contract object: pachet dulciuri diverse | ||||||
| DA40749867 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | TRILATER COM SRL CUI: 9811693 | furnizare | 15840000-8 | 03.07.2026 | 139 |
| Contract object: kinder delice 42 g | ||||||
- 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