| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287711 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 15842100-3 | 29.09.2026 | 902 |
| Contract object: ciocolata | ||||||
| DA41287290 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | KOLIBRI SRL CUI: 2974197 | furnizare | 15842100-3 | 29.09.2026 | 63 |
| Contract object: ciocolata cu lapte 85g only | ||||||
| DA41284365 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 | SABCO-S SRL CUI: 17124453 | furnizare | 15842100-3 | 29.09.2026 | 47 |
| Contract object: alimente | ||||||
| DA41269020 | CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776 | CARTER TRADING SRL CUI: 8475730 | furnizare | 15842100-3 | 27.09.2026 | 411 |
| Contract object: ciocolata africana 80 gr | ||||||
| DA41268927 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15842100-3 | 25.09.2026 | 275 |
| Contract object: ciocolata milka 90g | ||||||
| DA41257602 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 15842100-3 | 25.09.2026 | 108 |
| Contract object: ciocolata kinder | ||||||
| DA41230370 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842100-3 | 22.09.2026 | 129 |
| Contract object: 30g fagaras baton | ||||||
| DA41234235 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 15842100-3 | 22.09.2026 | 231 |
| Contract object: kinder bueno | ||||||
| DA41209730 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | VASILIADA MARKET SRL CUI: 28312215 | furnizare | 15842100-3 | 21.09.2026 | 69 |
| Contract object: finetti 200 g | ||||||
| DA41210709 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | VASILIADA MARKET SRL CUI: 28312215 | furnizare | 15842100-3 | 21.09.2026 | 743 |
| Contract object: ciocolata milka | ||||||
| DA41211642 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15842100-3 | 18.09.2026 | 116 |
| Contract object: ciocolata milka 90g | ||||||
| DA41204652 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | TRILATER COM SRL CUI: 9811693 | furnizare | 15842100-3 | 17.09.2026 | 187 |
| Contract object: cioc.dietetica 25 g | ||||||
| DA41190747 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842100-3 | 16.09.2026 | 36 |
| Contract object: autentic rom butoiase praline ciocolata cu crema rom 126g | ||||||
| DA41148609 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842100-3 | 11.09.2026 | 321 |
| Contract object: fineti crema alune 5kg | ||||||
| DA41161547 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 15842100-3 | 11.09.2026 | 94 |
| Contract object: ciocolata kinder | ||||||
| DA41162089 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15842100-3 | 11.09.2026 | 11,713 |
| Contract object: pachet produse alimentare | ||||||
| DA41149733 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 15842100-3 | 10.09.2026 | 359 |
| Contract object: gpp licurici achizitie produse alimentare | ||||||
| DA41111798 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | NICOVID SRL CUI: 6948344 | furnizare | 15842100-3 | 04.09.2026 | 1,668 |
| Contract object: ciocolata milka aerata bubbly alpen milk 90 g,sfecla rosie dawtona feliata in otet 680 ml,ceai plic | ||||||
| DA41110528 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | TRILATER COM SRL CUI: 9811693 | furnizare | 15842100-3 | 04.09.2026 | 89 |
| Contract object: kinder bueno | ||||||
| DA41080050 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | TRILATER COM SRL CUI: 9811693 | furnizare | 15842100-3 | 02.09.2026 | 187 |
| Contract object: cioc.dietetica 25 g | ||||||
| DA41082412 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 15842100-3 | 01.09.2026 | 2,943 |
| Contract object: ciocolata | ||||||
| DA41060884 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842100-3 | 27.08.2026 | 2,448 |
| Contract object: ciocolata | ||||||
| DA40962690 | CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776 | CARTER TRADING SRL CUI: 8475730 | furnizare | 15842100-3 | 10.08.2026 | 411 |
| Contract object: ciocolata africana 80 gr | ||||||
| DA40931162 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ANAMAGDA COM SRL CUI: 9684956 | furnizare | 15842100-3 | 04.08.2026 | 18,840 |
| Contract object: crema ciocolata 400g, ciocolata 80g | ||||||
| DA40860355 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842100-3 | 22.07.2026 | 2,419 |
| Contract object: pachet dulciuri | ||||||
- 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