| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292121 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 15113000-3 | 30.09.2026 | 588 |
| Contract object: produse din carne de porc | ||||||
| DA41289521 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 03142300-1 | 30.09.2026 | 314 |
| Contract object: pachet prod alim gr. raza de soare - 11 oct | ||||||
| DA41291894 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 15110000-2 | 30.09.2026 | 188 |
| Contract object: pachet prod alim gr. zana zorilor -sighisoarei | ||||||
| DA41291960 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 15110000-2 | 30.09.2026 | 56 |
| Contract object: pachet prod alim gr. zana zorilor - pasteur | ||||||
| DA41276810 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 15110000-2 | 29.09.2026 | 684 |
| Contract object: pachet prod alim grad poienita - brasov 27 | ||||||
| DA41277827 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 15113000-3 | 28.09.2026 | 619 |
| Contract object: pulpa porc | ||||||
| DA41276249 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 15110000-2 | 28.09.2026 | 239 |
| Contract object: pachet prod alim gr. buburuza - veronica | ||||||
| DA41256526 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 15113000-3 | 28.09.2026 | 1,044 |
| Contract object: cotlet porc,pulpa vita,pulpa porc | ||||||
| DA41266227 | GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 03142300-1 | 25.09.2026 | 2,491 |
| Contract object: pachet produse carmangerie gr ms al. vlahuta | ||||||
| DA41259705 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 15113000-3 | 24.09.2026 | 1,066 |
| Contract object: pachet produse carne | ||||||
| DA41254970 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 03142300-1 | 24.09.2026 | 2,482 |
| Contract object: achizitie gradinita raza de soare- produse de carmangerie -str motilor nr 135 | ||||||
| DA41249509 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 03142300-1 | 24.09.2026 | 948 |
| Contract object: pachet prod alim gr. raza de soare - 11 oct | ||||||
| DA41250771 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 15113000-3 | 24.09.2026 | 634 |
| Contract object: produse din carne de porc | ||||||
| DA41233773 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 15113000-3 | 22.09.2026 | 952 |
| Contract object: fleica porc,pulpa porc,pulpa vita | ||||||
| DA41225632 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 15110000-2 | 22.09.2026 | 979 |
| Contract object: pachet prod alim grad poienita - brasov 27 | ||||||
| DA41224988 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 15110000-2 | 21.09.2026 | 363 |
| Contract object: pachet prod alim gr. zana zorilor - pasteur | ||||||
| DA41226958 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 15110000-2 | 21.09.2026 | 1,408 |
| Contract object: pachet prod alim gr. zana zorilor -sighisoarei | ||||||
| DA41210717 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 15113000-3 | 18.09.2026 | 189 |
| Contract object: produse din carne de porc | ||||||
| DA41215271 | GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 03142300-1 | 18.09.2026 | 2,329 |
| Contract object: pachet produse carmangerie gr ms al. vlahuta | ||||||
| DA41208648 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 03142300-1 | 18.09.2026 | 442 |
| Contract object: pachet prod alim grad poienita - alverna 63 | ||||||
| DA41203493 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 15131490-6 | 18.09.2026 | 324 |
| Contract object: muschi file | ||||||
| DA41207792 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 03142300-1 | 17.09.2026 | 1,027 |
| Contract object: pachet prod alim gr. raza de soare - 11 oct | ||||||
| DA41208635 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 03142300-1 | 17.09.2026 | 2,340 |
| Contract object: achizitie gradinita raza de soare- produse carmangerie-str. motilor 135 | ||||||
| DA41207017 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 15113000-3 | 17.09.2026 | 2,040 |
| Contract object: pulpa porc | ||||||
| DA41200050 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 03142300-1 | 17.09.2026 | 2,165 |
| Contract object: pachet prod alim grad poienita - alverna 63 | ||||||
- 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