| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264150 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | ADRIANA DUMY P 04 SRL CUI: 16119807 | furnizare | 15899000-6 | 28.09.2026 | 30 |
| Contract object: praf de copt | ||||||
| DA41225526 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15899000-6 | 22.09.2026 | 320 |
| Contract object: praf de copt 10gr/plic | ||||||
| DA41229229 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | LADOREL COM SRL CUI: 8458446 | furnizare | 15899000-6 | 21.09.2026 | 109 |
| Contract object: praf de copt dr.oet.10g | ||||||
| DA41210308 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | VASILIADA MARKET SRL CUI: 28312215 | furnizare | 15899000-6 | 21.09.2026 | 11 |
| Contract object: praf de copt | ||||||
| DA41103783 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15899000-6 | 04.09.2026 | 18 |
| Contract object: praf de copt | ||||||
| DA41083225 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 15899000-6 | 01.09.2026 | 110 |
| Contract object: praf de copt | ||||||
| DA41083326 | GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 | LORIMOD PROD COM SRL CUI: 6419041 | furnizare | 15899000-6 | 01.09.2026 | 4,680 |
| Contract object: achizitie alimente | ||||||
| DA41043569 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15899000-6 | 25.08.2026 | 1,497 |
| Contract object: praf de copt 8 gr/usturoi granulat/ulei floarea soarelui 1 l/lapte praf | ||||||
| DA41013424 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15899000-6 | 19.08.2026 | 27 |
| Contract object: praf de copt 10g | ||||||
| DA41004149 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15899000-6 | 17.08.2026 | 11 |
| Contract object: praf de copt 10 gr | ||||||
| DA40950365 | ORAS NAVODARI CUI: 4618382 | CALIBI SRL CUI: 8713476 | furnizare | 15899000-6 | 09.08.2026 | 96 |
| Contract object: praf de copt | ||||||
| DA40909759 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ADMARDIH SRL CUI: 16035579 | furnizare | 15899000-6 | 31.07.2026 | 672 |
| Contract object: praf de copt | ||||||
| DA40871353 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 15899000-6 | 24.07.2026 | 20 |
| Contract object: praf copt 10 g | ||||||
| DA40851925 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15899000-6 | 20.07.2026 | 100 |
| Contract object: pachet alimente,13282(128)-panificatie | ||||||
| DA40805615 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15899000-6 | 14.07.2026 | 5 |
| Contract object: praf de copt | ||||||
| DA40726778 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | ADRIANA DUMY P 04 SRL CUI: 16119807 | furnizare | 15899000-6 | 02.07.2026 | 30 |
| Contract object: praf de copt | ||||||
| DA40729282 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15899000-6 | 30.06.2026 | 21 |
| Contract object: pakmaya praf de copt 20x10g | ||||||
| DA40713003 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15899000-6 | 26.06.2026 | 15 |
| Contract object: praf de copt 10gr | ||||||
| DA40664850 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15899000-6 | 22.06.2026 | 14 |
| Contract object: praf de copt | ||||||
| DA40609231 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ADMARDIH SRL CUI: 16035579 | furnizare | 15899000-6 | 15.06.2026 | 510 |
| Contract object: praf de copt | ||||||
| DA40580327 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15899000-6 | 09.06.2026 | 5 |
| Contract object: praf copt - condimente | ||||||
| DA40523975 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 15899000-6 | 02.06.2026 | 330 |
| Contract object: praf de copt | ||||||
| DA40433092 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | ESPINOSO COMPANY SRL CUI: 7646042 | furnizare | 15899000-6 | 20.05.2026 | 13 |
| Contract object: praf de copt | ||||||
| DA40408845 | ORAS NAVODARI CUI: 4618382 | CALIBI SRL CUI: 8713476 | furnizare | 15899000-6 | 19.05.2026 | 24 |
| Contract object: praf de copt | ||||||
| DA40391319 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | ADRIANA DUMY P 04 SRL CUI: 16119807 | furnizare | 15899000-6 | 19.05.2026 | 30 |
| Contract object: praf de copt | ||||||
- 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