| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242994 | GRADINITA NR 135 CUI: 4266618 | STEFAN REAL TOP SRL CUI: 29386156 | furnizare | 39151000-5 | 23.09.2026 | 35,500 |
| Contract object: achizitionare rafturi inx bucatarie | ||||||
| DA39343073 | GRADINITA NR280 CUI: 8045733 | STEFAN REAL TOP SRL CUI: 29386156 | furnizare | 39221110-1 | 21.11.2025 | 6,947 |
| Contract object: obiecte bucatarie | ||||||
| DA39320754 | GRADINITA NR280 CUI: 8045733 | STEFAN REAL TOP SRL CUI: 29386156 | furnizare | 39831240-0 | 19.11.2025 | 9,879 |
| Contract object: produse de curatenie | ||||||
| DA38902282 | GRADINITA NR280 CUI: 8045733 | STEFAN REAL TOP SRL CUI: 29386156 | furnizare | 39531000-3 | 18.09.2025 | 20,564 |
| Contract object: covoare pierre cardin | ||||||
| DA38893750 | GRADINITA NR280 CUI: 8045733 | STEFAN REAL TOP SRL CUI: 29386156 | furnizare | 39831240-0 | 18.09.2025 | 826 |
| Contract object: sapun dove cu pompita 250 ml | ||||||
| DA38893753 | GRADINITA NR280 CUI: 8045733 | STEFAN REAL TOP SRL CUI: 29386156 | furnizare | 37520000-9 | 18.09.2025 | 1,487 |
| Contract object: jucarii | ||||||
| DA38893762 | GRADINITA NR280 CUI: 8045733 | STEFAN REAL TOP SRL CUI: 29386156 | furnizare | 34722100-5 | 18.09.2025 | 2,620 |
| Contract object: baloane | ||||||
| DA38893767 | GRADINITA NR280 CUI: 8045733 | STEFAN REAL TOP SRL CUI: 29386156 | furnizare | 39221100-8 | 18.09.2025 | 7,475 |
| Contract object: ustensile de bucatarie din inox | ||||||
| DA38800659 | GRADINITA NR280 CUI: 8045733 | STEFAN REAL TOP SRL CUI: 29386156 | furnizare | 39831240-0 | 04.09.2025 | 16,673 |
| Contract object: produse de curatenie | ||||||
| DA38786019 | GRADINITA NR280 CUI: 8045733 | STEFAN REAL TOP SRL CUI: 29386156 | furnizare | 43324100-1 | 02.09.2025 | 1,240 |
| Contract object: piscina copii | ||||||
| DA27798931 | GRADINITA NR 234 CUI: 4204070 | STEFAN REAL TOP SRL CUI: 29386156 | furnizare | 15612210-6 | 19.04.2021 | 2,900 |
| Contract object: malai | ||||||
| DA27770241 | GRADINITA NR 234 CUI: 4204070 | STEFAN REAL TOP SRL CUI: 29386156 | furnizare | 03221110-0 | 14.04.2021 | 1,972 |
| Contract object: telina radacina | ||||||
| DA27765623 | GRADINITA NR 234 CUI: 4204070 | STEFAN REAL TOP SRL CUI: 29386156 | furnizare | 15551310-1 | 14.04.2021 | 730 |
| Contract object: iaurt natural 140 gr | ||||||
| DA27755442 | GRADINITA NR 234 CUI: 4204070 | STEFAN REAL TOP SRL CUI: 29386156 | furnizare | 03221113-1 | 13.04.2021 | 37 |
| Contract object: ceapa galbena | ||||||
| DA27751402 | GRADINITA NR 234 CUI: 4204070 | STEFAN REAL TOP SRL CUI: 29386156 | furnizare | 15112100-7 | 13.04.2021 | 5,329 |
| Contract object: piept de pui dezosat fragedo | ||||||
| DA27719788 | GRADINITA NR 234 CUI: 4204070 | STEFAN REAL TOP SRL CUI: 29386156 | furnizare | 03222210-8 | 07.04.2021 | 2,713 |
| Contract object: lamai | ||||||
| DA27672737 | GRADINITA NR 234 CUI: 4204070 | STEFAN REAL TOP SRL CUI: 29386156 | furnizare | 15821200-1 | 31.03.2021 | 294 |
| Contract object: prajitura casei | ||||||
| DA27665347 | GRADINITA NR 135 CUI: 4266618 | STEFAN REAL TOP SRL CUI: 29386156 | furnizare | 15613310-4 | 30.03.2021 | 1,406 |
| Contract object: cumparari alimente | ||||||
| DA27670794 | GRADINITA NR 234 CUI: 4204070 | STEFAN REAL TOP SRL CUI: 29386156 | furnizare | 03221110-0 | 30.03.2021 | 1,556 |
| Contract object: telina radacina | ||||||
| DA27670841 | GRADINITA NR 234 CUI: 4204070 | STEFAN REAL TOP SRL CUI: 29386156 | furnizare | 15821200-1 | 30.03.2021 | 92 |
| Contract object: biscuiti poeni | ||||||
| DA27644844 | GRADINITA NR 234 CUI: 4204070 | STEFAN REAL TOP SRL CUI: 29386156 | furnizare | 15842300-5 | 29.03.2021 | 664 |
| Contract object: turta dulce | ||||||
| DA27624336 | GRADINITA NR233 CUI: 8295950 | STEFAN REAL TOP SRL CUI: 29386156 | furnizare | 15331400-1 | 25.03.2021 | 8,381 |
| Contract object: alimente | ||||||
| DA27618462 | GRADINITA NR 234 CUI: 4204070 | STEFAN REAL TOP SRL CUI: 29386156 | furnizare | 03221270-9 | 23.03.2021 | 1,246 |
| Contract object: castraveti proaspeti | ||||||
| DA27620377 | GRADINITA NR 234 CUI: 4204070 | STEFAN REAL TOP SRL CUI: 29386156 | furnizare | 15613310-4 | 23.03.2021 | 133 |
| Contract object: cereale nestle 550 gr | ||||||
| DA27616659 | GRADINITA NR 135 CUI: 4266618 | STEFAN REAL TOP SRL CUI: 29386156 | furnizare | 15821200-1 | 22.03.2021 | 3,436 |
| Contract object: cumparai alimente | ||||||
- 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