| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300605 | MUNICIPIUL TARNAVENI CUI: 4323535 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15511500-8 | 30.09.2026 | 761 |
| Contract object: pachet alimente | ||||||
| DA41300631 | MUNICIPIUL TARNAVENI CUI: 4323535 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15511500-8 | 30.09.2026 | 1,353 |
| Contract object: pachet consumabile | ||||||
| DA41295084 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15511100-4 | 30.09.2026 | 955 |
| Contract object: lapte consum napolact 1.5% cutie 1l na | ||||||
| DA41295124 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15511100-4 | 30.09.2026 | 603 |
| Contract object: lapte consum napolact 1.5% cutie 1l na | ||||||
| DA41295165 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15511100-4 | 30.09.2026 | 183 |
| Contract object: lapte consum napolact 1.5% cutie 1l na | ||||||
| DA41285646 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15512000-0 | 29.09.2026 | 48 |
| Contract object: smantana napolact prima 25% gal 850g tg | ||||||
| DA41285606 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15511500-8 | 29.09.2026 | 210 |
| Contract object: lapte consum napolact 3.5% cutie 1 litru | ||||||
| DA41285567 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15551310-1 | 29.09.2026 | 185 |
| Contract object: napolact iaurt numa bun 3% pahar 140g | ||||||
| DA41284212 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15530000-2 | 29.09.2026 | 340 |
| Contract object: unt 65% napolact 200g | ||||||
| DA41284953 | COMUNA IDECIU DE JOS CUI: 4591449 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15511000-3 | 29.09.2026 | 27,125 |
| Contract object: lapte 1.8%, 200 ml program scolar | ||||||
| DA41266298 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15551310-1 | 25.09.2026 | 589 |
| Contract object: lactate | ||||||
| DA41265948 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15551310-1 | 25.09.2026 | 531 |
| Contract object: lactate | ||||||
| DA41265649 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15551310-1 | 25.09.2026 | 775 |
| Contract object: lactate | ||||||
| DA41260473 | GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15551310-1 | 24.09.2026 | 505 |
| Contract object: lactate | ||||||
| DA41242126 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15511100-4 | 23.09.2026 | 1,185 |
| Contract object: lapte consum napolact 1.5% cutie 1l na | ||||||
| DA41242144 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15511100-4 | 23.09.2026 | 623 |
| Contract object: lapte consum napolact 1.5% cutie 1l na | ||||||
| DA41242168 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15511100-4 | 23.09.2026 | 104 |
| Contract object: lapte consum napolact 1.5% cutie 1l na | ||||||
| DA41246970 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15511100-4 | 23.09.2026 | 735 |
| Contract object: lactate | ||||||
| DA41244017 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15544000-3 | 23.09.2026 | 316 |
| Contract object: telemea de vaca napolact gust domol 350g | ||||||
| DA41240483 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15530000-2 | 23.09.2026 | 151 |
| Contract object: unt napolact 82% 180g | ||||||
| DA41240582 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15551310-1 | 23.09.2026 | 148 |
| Contract object: napolact iaurt numa bun 3% pahar 140g | ||||||
| DA41240660 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15544000-3 | 23.09.2026 | 380 |
| Contract object: napolact cascaval bloc 450g | ||||||
| DA41240681 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15542000-9 | 23.09.2026 | 58 |
| Contract object: campina branza proaspata grasa punga 450g | ||||||
| DA41240726 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15511500-8 | 23.09.2026 | 210 |
| Contract object: lapte consum napolact 3.5% cutie 1 litru | ||||||
| DA41240751 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15530000-2 | 23.09.2026 | 510 |
| Contract object: unt 65% napolact 200g | ||||||
- 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