| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228081 | COMUNA GHINDARI CUI: 4436925 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15551000-5 | 23.09.2026 | 28,180 |
| Contract object: sana 125 g 1.8% grasime | ||||||
| DA41228229 | COMUNA GHINDARI CUI: 4436925 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15511100-4 | 23.09.2026 | 42,920 |
| Contract object: lapte de consum 200 ml 1.8 % grasime | ||||||
| DA41209624 | COMUNA GALESTI CUI: 4323276 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15551000-5 | 18.09.2026 | 39,877 |
| Contract object: sana 125 g 1.8% grasimein si lapte de consum 200 ml 1.8 % g | ||||||
| DA41163293 | COMUNA SARATENI CUI: 16355476 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15551000-5 | 11.09.2026 | 34,439 |
| Contract object: lapte si produse lactate pentru scoala si gradinita | ||||||
| DA41137639 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15551000-5 | 10.09.2026 | 128,802 |
| Contract object: produse lcatate pentru programul laptele si cornul in scoli 2026-2027 | ||||||
| DA41136063 | COMUNA GORNESTI CUI: 4322521 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15511100-4 | 09.09.2026 | 106,177 |
| Contract object: lapte de consum 200 ml 1.8 % grasime | ||||||
| DA41129509 | COMUNA CHIBED CUI: 15653830 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15551000-5 | 08.09.2026 | 34,815 |
| Contract object: sana si lapte de consum pt elevi | ||||||
| DA41126236 | COMUNA CRACIUNESTI CUI: 4323187 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15511100-4 | 08.09.2026 | 78,270 |
| Contract object: lapte de consum 200 ml 1.8 % grasime | ||||||
| DA41124077 | COMUNA IBANESTI CUI: 4641539 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15511100-4 | 07.09.2026 | 73,904 |
| Contract object: lapte de consum 200 ml 1.8 % grasime si sana 125 g 1.8% grasime | ||||||
| DA41111691 | COMUNA PASARENI CUI: 4323373 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15511100-4 | 07.09.2026 | 21,166 |
| Contract object: 15511100-4 lapte pasteurizat (rev.2) | ||||||
| DA41111700 | COMUNA PASARENI CUI: 4323373 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15551000-5 | 07.09.2026 | 14,111 |
| Contract object: 15551000-5 iaurt si alte produse lactate fermentate (rev.2) | ||||||
| DA41120628 | COMUNA EREMITU CUI: 4375852 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15551000-5 | 07.09.2026 | 106,000 |
| Contract object: sana 125 g 1.8% grasime | ||||||
| DA41025785 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15544000-3 | 20.08.2026 | 6,118 |
| Contract object: pachet produse lactate 1 | ||||||
| DA40993378 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15544000-3 | 14.08.2026 | 4,669 |
| Contract object: pachet produse lactate 1 | ||||||
| DA40957622 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15544000-3 | 07.08.2026 | 6,288 |
| Contract object: pachet produse lactate 1 | ||||||
| DA40920060 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15544000-3 | 31.07.2026 | 6,058 |
| Contract object: pachet produse lactate 1 | ||||||
| DA40906393 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15544000-3 | 29.07.2026 | 672 |
| Contract object: pachet produse lactate 1 | ||||||
| DA40875693 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15544000-3 | 23.07.2026 | 5,237 |
| Contract object: pachet produse lactate 1 | ||||||
| DA40839845 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15544000-3 | 16.07.2026 | 5,429 |
| Contract object: pachet produse lactate 1 | ||||||
| DA40799690 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15544000-3 | 10.07.2026 | 5,624 |
| Contract object: pachet produse lactate 1 | ||||||
| DA40780538 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15544000-3 | 09.07.2026 | 725 |
| Contract object: pachet produse lactate 1 | ||||||
| DA40757566 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15544000-3 | 03.07.2026 | 4,644 |
| Contract object: pachet produse lactate 1 | ||||||
| DA40728115 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15512200-2 | 30.06.2026 | 600 |
| Contract object: smantana 1 kg - gabriella | ||||||
| DA40694173 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15544000-3 | 24.06.2026 | 1,400 |
| Contract object: cascaval si smantana | ||||||
| DA40693608 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15512200-2 | 24.06.2026 | 600 |
| Contract object: smantana 1 kg - gabriella | ||||||
- 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