| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41090467 | GRADINITA NR133 CUI: 4283899 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 15300000-1 | 04.09.2026 | 100,000 |
| Contract object: pachet legume si fructe | ||||||
| DA41090497 | GRADINITA NR133 CUI: 4283899 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 15890000-3 | 04.09.2026 | 100,000 |
| Contract object: pachet bacanie | ||||||
| DA41090515 | GRADINITA NR133 CUI: 4283899 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 15100000-9 | 04.09.2026 | 90,000 |
| Contract object: pachet carne | ||||||
| DA41090531 | GRADINITA NR133 CUI: 4283899 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 15511000-3 | 04.09.2026 | 60,000 |
| Contract object: pachet lactate | ||||||
| DA41090549 | GRADINITA NR133 CUI: 4283899 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 15300000-1 | 04.09.2026 | 100,000 |
| Contract object: pachet legume si fructe | ||||||
| DA41090562 | GRADINITA NR133 CUI: 4283899 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 15890000-3 | 04.09.2026 | 100,000 |
| Contract object: pachet bacanie | ||||||
| DA41090574 | GRADINITA NR133 CUI: 4283899 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 15100000-9 | 04.09.2026 | 90,000 |
| Contract object: pachet carne | ||||||
| DA41090591 | GRADINITA NR133 CUI: 4283899 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 15511000-3 | 04.09.2026 | 60,000 |
| Contract object: pachet lactate | ||||||
| DA40910938 | GRADINITA NR 135 CUI: 4266618 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 15100000-9 | 31.07.2026 | 50,000 |
| Contract object: achizitionare pachete carne si lactate | ||||||
| DA40776927 | SCOALA GIMNAZIALA NR 4 CUI: 24027160 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 39151000-5 | 07.07.2026 | 5,903 |
| Contract object: mobilier | ||||||
| DA40643119 | GRADINITA NR 138 CUI: 4203717 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 39112000-0 | 17.06.2026 | 898 |
| Contract object: scaun directorial | ||||||
| DA40643125 | GRADINITA NR 138 CUI: 4203717 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 39112000-0 | 17.06.2026 | 6,570 |
| Contract object: scaun vizitator | ||||||
| DA40643128 | GRADINITA NR 138 CUI: 4203717 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 42923230-3 | 17.06.2026 | 2,400 |
| Contract object: cantar | ||||||
| DA40640097 | GRADINITA NR 135 CUI: 4266618 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 15511000-3 | 17.06.2026 | 75,000 |
| Contract object: aghizitionare alimente | ||||||
| DA40643094 | GRADINITA NR 138 CUI: 4203717 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 38412000-6 | 16.06.2026 | 525 |
| Contract object: termometru | ||||||
| DA40579103 | GRADINITA LICURICI CUI: 4203512 | MARI POP DISTRIBUTION SRL CUI: 27278247 | servicii | 39715210-2 | 09.06.2026 | 11,200 |
| Contract object: mentenanta centrale termice iunie-decembrie 2026 | ||||||
| DA40523098 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 15897300-5 | 02.06.2026 | 197,727 |
| Contract object: furnizare pachet de alimente pentru preparare hrana elevi iunie - decembrie 2026 | ||||||
| DA40427261 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 15300000-1 | 19.05.2026 | 150,000 |
| Contract object: pachet legume si fructe | ||||||
| DA40426789 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 15511000-3 | 19.05.2026 | 60,000 |
| Contract object: pachet lactate | ||||||
| DA40427211 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 15100000-9 | 19.05.2026 | 120,000 |
| Contract object: pachet carne | ||||||
| DA40426952 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 15890000-3 | 19.05.2026 | 100,000 |
| Contract object: pachet bacanie | ||||||
| DA40417502 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 42923230-3 | 18.05.2026 | 3,679 |
| Contract object: cantar | ||||||
| DA40417575 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 38412000-6 | 18.05.2026 | 473 |
| Contract object: termometru | ||||||
| DA40417653 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 42923230-3 | 18.05.2026 | 11,038 |
| Contract object: cantar | ||||||
| DA40408665 | GRADINITA LICURICI CUI: 4203512 | MARI POP DISTRIBUTION SRL CUI: 27278247 | servicii | 39715210-2 | 18.05.2026 | 1,600 |
| Contract object: mentenanta centrale termice luna mai | ||||||
- 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