| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295021 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 | BRADET SRL CUI: 14062704 | furnizare | 15530000-2 | 30.09.2026 | 927 |
| Contract object: achizitie | ||||||
| DA41265937 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 | BRADET SRL CUI: 14062704 | furnizare | 15530000-2 | 28.09.2026 | 756 |
| Contract object: achizitie | ||||||
| DA41232328 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 | BRADET SRL CUI: 14062704 | furnizare | 15530000-2 | 22.09.2026 | 881 |
| Contract object: achizitie | ||||||
| DA41217099 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 | BRADET SRL CUI: 14062704 | furnizare | 15530000-2 | 21.09.2026 | 836 |
| Contract object: achizitie | ||||||
| DA41190328 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 | BRADET SRL CUI: 14062704 | furnizare | 15530000-2 | 16.09.2026 | 628 |
| Contract object: achizitie | ||||||
| DA41168947 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 | BRADET SRL CUI: 14062704 | furnizare | 15530000-2 | 15.09.2026 | 913 |
| Contract object: achizitie | ||||||
| DA41167343 | CRESA PITESTI CUI: 46517499 | BRADET SRL CUI: 14062704 | furnizare | 15000000-8 | 11.09.2026 | 6,185 |
| Contract object: achizitie alimente (lactate) - 13 crese - 14-18.09.2026 | ||||||
| DA41167366 | CRESA PITESTI CUI: 46517499 | BRADET SRL CUI: 14062704 | furnizare | 15000000-8 | 11.09.2026 | 7,403 |
| Contract object: achizitie alimente (legume-fructe) - 13 crese - 14 -18.09.2026 | ||||||
| DA41167385 | CRESA PITESTI CUI: 46517499 | BRADET SRL CUI: 14062704 | furnizare | 15000000-8 | 11.09.2026 | 5,351 |
| Contract object: achizitie alimente (diverse produse alimentare) - 13 crese - 14-18.09.2026 | ||||||
| DA41139811 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 | BRADET SRL CUI: 14062704 | furnizare | 15551310-1 | 09.09.2026 | 441 |
| Contract object: achizitie | ||||||
| DA41119433 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | BRADET SRL CUI: 14062704 | furnizare | 15500000-3 | 07.09.2026 | 1,112 |
| Contract object: achizitie produse lactate | ||||||
| DA41111315 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | BRADET SRL CUI: 14062704 | furnizare | 15551310-1 | 04.09.2026 | 42 |
| Contract object: iaurt natur 140g | ||||||
| DA41111318 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | BRADET SRL CUI: 14062704 | furnizare | 15511210-8 | 04.09.2026 | 326 |
| Contract object: lapte uht 3.5% | ||||||
| DA41110626 | CRESA PITESTI CUI: 46517499 | BRADET SRL CUI: 14062704 | furnizare | 15000000-8 | 03.09.2026 | 7,364 |
| Contract object: achizitie alimente (legume-fructe) - 13 crese - 7-9.11.2026 | ||||||
| DA41110459 | CRESA PITESTI CUI: 46517499 | BRADET SRL CUI: 14062704 | furnizare | 15000000-8 | 03.09.2026 | 5,667 |
| Contract object: achizitie alimente (diverse produse alimentare) - 13 crese - 07-11.09.2026 | ||||||
| DA41110555 | CRESA PITESTI CUI: 46517499 | BRADET SRL CUI: 14062704 | furnizare | 15000000-8 | 03.09.2026 | 7,483 |
| Contract object: achizitie alimente (lactate) - 13 crese - 07-11.09.2026 | ||||||
| DA41104922 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 | BRADET SRL CUI: 14062704 | furnizare | 15530000-2 | 03.09.2026 | 1,639 |
| Contract object: achizitie | ||||||
| DA41094583 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | BRADET SRL CUI: 14062704 | furnizare | 15511210-8 | 02.09.2026 | 900 |
| Contract object: lapte uht 3.5% | ||||||
| DA40943119 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | BRADET SRL CUI: 14062704 | furnizare | 15500000-3 | 06.08.2026 | 13,170 |
| Contract object: lapte uht 1.5% 200 ml;smantana de gatit 1 l | ||||||
| DA40933599 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | BRADET SRL CUI: 14062704 | furnizare | 15511210-8 | 05.08.2026 | 822 |
| Contract object: lapte uht 3.5% | ||||||
| DA40924644 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | BRADET SRL CUI: 14062704 | furnizare | 15500000-3 | 04.08.2026 | 1,819 |
| Contract object: achizitie produse lactate | ||||||
| DA40737517 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | BRADET SRL CUI: 14062704 | furnizare | 15500000-3 | 01.07.2026 | 2,461 |
| Contract object: achizitie produse lactate | ||||||
| DA40740992 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | BRADET SRL CUI: 14062704 | furnizare | 15500000-3 | 01.07.2026 | 14,160 |
| Contract object: lapte uht 1.5% 200 ml;smantana de gatit 1 l | ||||||
| DA40740391 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | BRADET SRL CUI: 14062704 | furnizare | 15511210-8 | 01.07.2026 | 876 |
| Contract object: lapte uht 3.5% | ||||||
| DA40717387 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 | BRADET SRL CUI: 14062704 | furnizare | 15530000-2 | 30.06.2026 | 316 |
| Contract object: achizitie | ||||||
- 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