| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302231 | SCOALA PROFESIONALA BAND CUI: 4323225 | DARINA COM SRL CUI: 5641421 | furnizare | 15800000-6 | 30.09.2026 | 1,439 |
| Contract object: alimente cresa luna septembrie | ||||||
| DA41302257 | SCOALA PROFESIONALA BAND CUI: 4323225 | DARINA COM SRL CUI: 5641421 | furnizare | 15800000-6 | 30.09.2026 | 1,966 |
| Contract object: alimente gradinita luna septembrie | ||||||
| DA40922203 | SCOALA PROFESIONALA BAND CUI: 4323225 | DARINA COM SRL CUI: 5641421 | furnizare | 15800000-6 | 31.07.2026 | 1,464 |
| Contract object: pachet alimente cresa iulie | ||||||
| DA40836694 | COMUNA BAND CUI: 4323470 | DARINA COM SRL CUI: 5641421 | furnizare | 39831240-0 | 16.07.2026 | 2,792 |
| Contract object: produse de curatenie | ||||||
| DA40736283 | SCOALA PROFESIONALA BAND CUI: 4323225 | DARINA COM SRL CUI: 5641421 | furnizare | 15800000-6 | 01.07.2026 | 685 |
| Contract object: alimente gradinita luna iunie | ||||||
| DA40734146 | SCOALA PROFESIONALA BAND CUI: 4323225 | DARINA COM SRL CUI: 5641421 | furnizare | 15800000-6 | 01.07.2026 | 1,562 |
| Contract object: alimente cresa luna iunie | ||||||
| DA40519501 | SCOALA PROFESIONALA BAND CUI: 4323225 | DARINA COM SRL CUI: 5641421 | furnizare | 15800000-6 | 29.05.2026 | 1,286 |
| Contract object: alimente gradinita mai | ||||||
| DA40519597 | SCOALA PROFESIONALA BAND CUI: 4323225 | DARINA COM SRL CUI: 5641421 | furnizare | 15800000-6 | 29.05.2026 | 1,692 |
| Contract object: alimente cresa mai | ||||||
| DA40292465 | SCOALA PROFESIONALA BAND CUI: 4323225 | DARINA COM SRL CUI: 5641421 | furnizare | 15800000-6 | 30.04.2026 | 1,365 |
| Contract object: alimente cresa luna april | ||||||
| DA40290044 | SCOALA PROFESIONALA BAND CUI: 4323225 | DARINA COM SRL CUI: 5641421 | furnizare | 15800000-6 | 30.04.2026 | 1,021 |
| Contract object: alimente gradinita luna april | ||||||
| DA40113323 | SCOALA PROFESIONALA BAND CUI: 4323225 | DARINA COM SRL CUI: 5641421 | furnizare | 15800000-6 | 31.03.2026 | 1,542 |
| Contract object: alimente gradi martie | ||||||
| DA40113349 | SCOALA PROFESIONALA BAND CUI: 4323225 | DARINA COM SRL CUI: 5641421 | furnizare | 15800000-6 | 31.03.2026 | 2,118 |
| Contract object: alimente cresa martie | ||||||
| DA40103863 | COMUNA BAND CUI: 4323470 | DARINA COM SRL CUI: 5641421 | furnizare | 39831240-0 | 30.03.2026 | 3,032 |
| Contract object: produse de curatenie | ||||||
| DA39909869 | SCOALA PROFESIONALA BAND CUI: 4323225 | DARINA COM SRL CUI: 5641421 | furnizare | 15800000-6 | 27.02.2026 | 1,257 |
| Contract object: alimente gradinita februarie | ||||||
| DA39909605 | SCOALA PROFESIONALA BAND CUI: 4323225 | DARINA COM SRL CUI: 5641421 | furnizare | 15800000-6 | 27.02.2026 | 1,902 |
| Contract object: alimente februarie cresa | ||||||
| DA39746609 | SCOALA PROFESIONALA BAND CUI: 4323225 | DARINA COM SRL CUI: 5641421 | furnizare | 15800000-6 | 30.01.2026 | 1,584 |
| Contract object: alimente gradinita ianuarie | ||||||
| DA39746584 | SCOALA PROFESIONALA BAND CUI: 4323225 | DARINA COM SRL CUI: 5641421 | furnizare | 15800000-6 | 30.01.2026 | 1,988 |
| Contract object: produse alimentare cresa ianuarie | ||||||
| DA39598356 | COMUNA BAND CUI: 4323470 | DARINA COM SRL CUI: 5641421 | furnizare | 39831240-0 | 23.12.2025 | 6,877 |
| Contract object: diverse produse alimentare si curatenie | ||||||
| DA39595916 | SCOALA PROFESIONALA BAND CUI: 4323225 | DARINA COM SRL CUI: 5641421 | furnizare | 15800000-6 | 22.12.2025 | 1,165 |
| Contract object: alimente decembrie gradinita | ||||||
| DA39595941 | SCOALA PROFESIONALA BAND CUI: 4323225 | DARINA COM SRL CUI: 5641421 | furnizare | 15800000-6 | 22.12.2025 | 1,258 |
| Contract object: alimente decembrie cresa | ||||||
| DA39427859 | ORASUL UNGHENI CUI: 4323322 | DARINA COM SRL CUI: 5641421 | furnizare | 15897300-5 | 03.12.2025 | 30,074 |
| Contract object: pachete de dulciuri | ||||||
| DA39421121 | SCOALA PROFESIONALA BAND CUI: 4323225 | DARINA COM SRL CUI: 5641421 | furnizare | 15800000-6 | 03.12.2025 | 1,700 |
| Contract object: alimente cresa luna noiembrie 2025 | ||||||
| DA39421165 | SCOALA PROFESIONALA BAND CUI: 4323225 | DARINA COM SRL CUI: 5641421 | furnizare | 15800000-6 | 03.12.2025 | 1,194 |
| Contract object: alimente gradinita luna noiembrie 2025 | ||||||
| DA39187219 | SCOALA PROFESIONALA BAND CUI: 4323225 | DARINA COM SRL CUI: 5641421 | furnizare | 15800000-6 | 31.10.2025 | 1,907 |
| Contract object: alimente cresa octombrie | ||||||
| DA39187238 | SCOALA PROFESIONALA BAND CUI: 4323225 | DARINA COM SRL CUI: 5641421 | furnizare | 15800000-6 | 31.10.2025 | 1,263 |
| Contract object: alimente gradinita octombrie | ||||||
- 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