| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288595 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | PAN DAVID JCL SRL CUI: 26378272 | furnizare | 15811000-6 | 29.09.2026 | 11,544 |
| Contract object: achizitie publica produse de panificatie pentru cantina 01.10-31.10.2026 | ||||||
| DA41265846 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | PAN DAVID JCL SRL CUI: 26378272 | furnizare | 15811100-7 | 25.09.2026 | 13,774 |
| Contract object: paine | ||||||
| DA41241262 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | PAN DAVID JCL SRL CUI: 26378272 | furnizare | 15811100-7 | 23.09.2026 | 4,940 |
| Contract object: furnizare produse agroalimentare | ||||||
| DA41087212 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | PAN DAVID JCL SRL CUI: 26378272 | furnizare | 15811100-7 | 02.09.2026 | 2,308 |
| Contract object: furnizare produse agroalimentare | ||||||
| DA41065101 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | PAN DAVID JCL SRL CUI: 26378272 | furnizare | 15811000-6 | 28.08.2026 | 11,544 |
| Contract object: achizitie publica produse de panificatie pt das si centrele subordonate -septembrie 2026 | ||||||
| DA41038623 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | PAN DAVID JCL SRL CUI: 26378272 | furnizare | 15811100-7 | 25.08.2026 | 13,436 |
| Contract object: paine cu sare 300 g | ||||||
| DA40891955 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | PAN DAVID JCL SRL CUI: 26378272 | furnizare | 15811000-6 | 28.07.2026 | 11,544 |
| Contract object: achizitie publica produse de panificatiepentru cantina de ajutor social 01.08-31.08.2026 | ||||||
| DA40870763 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | PAN DAVID JCL SRL CUI: 26378272 | furnizare | 15811100-7 | 27.07.2026 | 1,197 |
| Contract object: furnizare produse alimentare, lot nr. 3 paine proaspata, conform adv1537577 | ||||||
| DA40711173 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | PAN DAVID JCL SRL CUI: 26378272 | furnizare | 15811000-6 | 26.06.2026 | 11,544 |
| Contract object: achizitie publica produse de panificatie pentru cantina de ajutor social 01.07.2026-31.07.2026 | ||||||
| DA40590320 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI CIOLPANI CUI: 47467305 | PAN DAVID JCL SRL CUI: 26378272 | furnizare | 15811100-7 | 11.06.2026 | 33,000 |
| Contract object: paine simpla feliata ambalata 300 g | ||||||
| DA40517734 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | PAN DAVID JCL SRL CUI: 26378272 | furnizare | 15811000-6 | 29.05.2026 | 11,544 |
| Contract object: achizitie publica produse de panificatie pentru centrele din cadrul das iunie | ||||||
| DA40251740 | UNITATEA MILITARA 01961 CUI: 10405150 | PAN DAVID JCL SRL CUI: 26378272 | furnizare | 15811100-7 | 27.04.2026 | 2,970 |
| Contract object: paine simpla/ kg | ||||||
| DA40125325 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | PAN DAVID JCL SRL CUI: 26378272 | furnizare | 15811100-7 | 01.04.2026 | 122,840 |
| Contract object: produse de panificatie | ||||||
| DA40122136 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PAN DAVID JCL SRL CUI: 26378272 | furnizare | 15811100-7 | 01.04.2026 | 4,550 |
| Contract object: franzeluta alba 100g | ||||||
| DA40054459 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | PAN DAVID JCL SRL CUI: 26378272 | furnizare | 15811000-6 | 23.03.2026 | 11,543 |
| Contract object: achizitie publica produse de panificatie pentru centrele din cadrul das - aprilie 2026 | ||||||
| DA39999947 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | PAN DAVID JCL SRL CUI: 26378272 | furnizare | 15811100-7 | 13.03.2026 | 10,065 |
| Contract object: paine simpla ambalata 300g | ||||||
| DA39914020 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | PAN DAVID JCL SRL CUI: 26378272 | furnizare | 15811000-6 | 27.02.2026 | 10,463 |
| Contract object: achizitie publica produse de panificatie pt centrele din cadrul das | ||||||
| DA39905658 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | PAN DAVID JCL SRL CUI: 26378272 | furnizare | 15811200-8 | 26.02.2026 | 1,080 |
| Contract object: achizitie publica produse patiserie (chifle) pt serviciul sanse pentru toti | ||||||
| DA39711622 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | PAN DAVID JCL SRL CUI: 26378272 | furnizare | 15811100-7 | 26.01.2026 | 78,720 |
| Contract object: paine feliata 400g | ||||||
| DA39628094 | UNITATEA MILITARA 01961 CUI: 10405150 | PAN DAVID JCL SRL CUI: 26378272 | furnizare | 15811100-7 | 14.01.2026 | 3,960 |
| Contract object: paine simpla/ kg | ||||||
| DA39630457 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | PAN DAVID JCL SRL CUI: 26378272 | furnizare | 15811100-7 | 12.01.2026 | 3,952 |
| Contract object: paine feliata tip toast 600 g | ||||||
| DA39567185 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | PAN DAVID JCL SRL CUI: 26378272 | furnizare | 15811000-6 | 17.12.2025 | 140,225 |
| Contract object: achizitie publica produse de panificatie pentru cantina de ajutor social si centrele subordonate | ||||||
| DA38848763 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | PAN DAVID JCL SRL CUI: 26378272 | furnizare | 15811100-7 | 12.09.2025 | 14,560 |
| Contract object: paine cu sare | ||||||
| DA38194380 | UNITATEA MILITARA NR 02574 CUI: 4193125 | PAN DAVID JCL SRL CUI: 26378272 | furnizare | 15811100-7 | 28.05.2025 | 52,080 |
| Contract object: paine alba | ||||||
| DA37876644 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | PAN DAVID JCL SRL CUI: 26378272 | furnizare | 15811100-7 | 10.04.2025 | 109,988 |
| Contract object: furnizare produse de panificatie | ||||||
- 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