| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226647 | GRADINITA NR 217 CUI: 4283678 | BONELY DDD COM SRL CUI: 47768634 | furnizare | 15100000-9 | 21.09.2026 | 1,054 |
| Contract object: pulpa vitel dezosat | ||||||
| DA40969794 | GRADINITA NR 217 CUI: 4283678 | BONELY DDD COM SRL CUI: 47768634 | furnizare | 15110000-2 | 11.08.2026 | 961 |
| Contract object: carne de vitel | ||||||
| DA40655613 | GRADINITA NR 217 CUI: 4283678 | BONELY DDD COM SRL CUI: 47768634 | furnizare | 15100000-9 | 18.06.2026 | 811 |
| Contract object: pulpa vitel dezosat | ||||||
| DA40588574 | GRADINITA NR 217 CUI: 4283678 | BONELY DDD COM SRL CUI: 47768634 | furnizare | 15100000-9 | 09.06.2026 | 1,284 |
| Contract object: pulpa vitel dezosat | ||||||
| DA40309174 | GRADINITA NR 217 CUI: 4283678 | BONELY DDD COM SRL CUI: 47768634 | furnizare | 15100000-9 | 05.05.2026 | 878 |
| Contract object: carne si produse din carne | ||||||
| DA40285553 | GRADINITA NR218 CUI: 4340455 | BONELY DDD COM SRL CUI: 47768634 | furnizare | 15000000-8 | 30.04.2026 | 14,282 |
| Contract object: produse alimentare bacanie | ||||||
| DA40285584 | GRADINITA NR218 CUI: 4340455 | BONELY DDD COM SRL CUI: 47768634 | servicii | 15300000-1 | 30.04.2026 | 15,797 |
| Contract object: fructe ,legume si produse conexe | ||||||
| DA40272561 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | BONELY DDD COM SRL CUI: 47768634 | furnizare | 15000000-8 | 29.04.2026 | 15,543 |
| Contract object: produse alimentare bacanie | ||||||
| DA40272611 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | BONELY DDD COM SRL CUI: 47768634 | furnizare | 15500000-3 | 29.04.2026 | 15,398 |
| Contract object: lactate si oua | ||||||
| DA40272661 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | BONELY DDD COM SRL CUI: 47768634 | furnizare | 15300000-1 | 29.04.2026 | 26,232 |
| Contract object: fructe ,legume si produse conexe | ||||||
| DA40207946 | GRADINITA NR 217 CUI: 4283678 | BONELY DDD COM SRL CUI: 47768634 | furnizare | 15100000-9 | 20.04.2026 | 691 |
| Contract object: carne si produse din carne | ||||||
| DA40029859 | GRADINITA NR 217 CUI: 4283678 | BONELY DDD COM SRL CUI: 47768634 | furnizare | 15100000-9 | 18.03.2026 | 980 |
| Contract object: carne si produse din carne | ||||||
| DA39926443 | GRADINITA NR 217 CUI: 4283678 | BONELY DDD COM SRL CUI: 47768634 | furnizare | 15100000-9 | 03.03.2026 | 811 |
| Contract object: carne si produse din carne | ||||||
| DA39759756 | GRADINITA NR 217 CUI: 4283678 | BONELY DDD COM SRL CUI: 47768634 | furnizare | 15100000-9 | 03.02.2026 | 608 |
| Contract object: carne si produse din carne | ||||||
| DA39682691 | GRADINITA NR 217 CUI: 4283678 | BONELY DDD COM SRL CUI: 47768634 | furnizare | 15100000-9 | 21.01.2026 | 961 |
| Contract object: carne si produse din carne | ||||||
| DA39541422 | GRADINITA NR 217 CUI: 4283678 | BONELY DDD COM SRL CUI: 47768634 | furnizare | 15100000-9 | 15.12.2025 | 628 |
| Contract object: carne si produse din carne | ||||||
| DA39462313 | GRADINITA NR 217 CUI: 4283678 | BONELY DDD COM SRL CUI: 47768634 | furnizare | 15842300-5 | 05.12.2025 | 11,901 |
| Contract object: pachet plus kinder | ||||||
| DA39433472 | GRADINITA NR 217 CUI: 4283678 | BONELY DDD COM SRL CUI: 47768634 | furnizare | 15100000-9 | 03.12.2025 | 835 |
| Contract object: carne si produse din carne | ||||||
| DA39388039 | GRADINITA NR 217 CUI: 4283678 | BONELY DDD COM SRL CUI: 47768634 | furnizare | 15100000-9 | 26.11.2025 | 835 |
| Contract object: carne si produse din carne | ||||||
| DA39323566 | GRADINITA NR 217 CUI: 4283678 | BONELY DDD COM SRL CUI: 47768634 | furnizare | 15100000-9 | 19.11.2025 | 747 |
| Contract object: carne si produse din carne | ||||||
| DA39263973 | GRADINITA NR 217 CUI: 4283678 | BONELY DDD COM SRL CUI: 47768634 | furnizare | 15100000-9 | 11.11.2025 | 835 |
| Contract object: carne si produse din carne | ||||||
| DA38239990 | GRADINITA NR 217 CUI: 4283678 | BONELY DDD COM SRL CUI: 47768634 | furnizare | 15000000-8 | 30.05.2025 | 1,906 |
| Contract object: produse alimentare bacanie | ||||||
| DA38014716 | GRADINITA NR 217 CUI: 4283678 | BONELY DDD COM SRL CUI: 47768634 | furnizare | 15500000-3 | 30.04.2025 | 110,235 |
| Contract object: lapte si produse lactate | ||||||
| DA38014718 | GRADINITA NR 217 CUI: 4283678 | BONELY DDD COM SRL CUI: 47768634 | furnizare | 15000000-8 | 30.04.2025 | 84,906 |
| Contract object: produse alimentare bacanie | ||||||
| DA38013804 | GRADINITA HILLARY CLINTON CUI: 4316279 | BONELY DDD COM SRL CUI: 47768634 | furnizare | 15000000-8 | 30.04.2025 | 85,177 |
| Contract object: produse alimentare bacanie | ||||||
- 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