| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2830853 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | MOISI SERV COM SRL CUI: 4069420 | 15511000-3 | 26.11.2025 | 2,125 |
| Contract object: lapte | |||||
| DAN2829272 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | DULCISIMO LIF SRL CUI: 31486777 | 15550000-8 | 31.12.2025 | 5,670 |
| Contract object: achizitia de alimente pentru 01.10.2025-31.12.2025, conform contract nr.1179/15.09.2025-gradinita nr.56 galati | |||||
| DAN2819283 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | MOISI SERV COM SRL CUI: 4069420 | 15511000-3 | 31.10.2025 | 2,310 |
| Contract object: lapte | |||||
| DAN2819084 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | MOISI SERV COM SRL CUI: 4069420 | 15511000-3 | 29.09.2025 | 2,075 |
| Contract object: lapte | |||||
| DAN2817579 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | MOISI SERV COM SRL CUI: 4069420 | 15511000-3 | 27.08.2025 | 1,676 |
| Contract object: lapte | |||||
| DAN2817109 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | MOISI SERV COM SRL CUI: 4069420 | 15511000-3 | 25.07.2025 | 2,134 |
| Contract object: lapte | |||||
| DAN2816366 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | MOISI SERV COM SRL CUI: 4069420 | 15511000-3 | 25.04.2025 | 1,810 |
| Contract object: lapte | |||||
| DAN2815433 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | MOISI SERV COM SRL CUI: 4069420 | 15511000-3 | 25.06.2025 | 1,890 |
| Contract object: lapte | |||||
| DAN2814712 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | MOISI SERV COM SRL CUI: 4069420 | 15511000-3 | 28.05.2025 | 1,823 |
| Contract object: lapte | |||||
| DAN2798351 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | MOISI SERV COM SRL CUI: 4069420 | 15511000-3 | 26.03.2025 | 2,184 |
| Contract object: lapte antidot | |||||
| DAN2782714 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | HELVETICA MILK SRL CUI: 5798893 | 15511000-3 | 31.12.2025 | 264 |
| Contract object: furnizare lapte consum | |||||
| DAN2777057 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | MOISI SERV COM SRL CUI: 4069420 | 15511000-3 | 25.02.2025 | 1,827 |
| Contract object: lapte antidot | |||||
| DAN2764157 | GRADINITA NR 94 CUI: 4340340 | BICOSAN TRADING SRL CUI: 43253902 | 15500000-3 | 05.05.2025 | 183,549 |
| Contract object: furnizarea de produse lactate pe parcursul anului | |||||
| DAN2761122 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | ARIESUL AGROLACT SRL CUI: 25553529 | 15550000-8 | 27.11.2025 | 315 |
| Contract object: diverse produse lactate | |||||
| DAN2761109 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | ARIESUL AGROLACT SRL CUI: 25553529 | 15550000-8 | 20.11.2025 | 760 |
| Contract object: diverse produse lactate | |||||
| DAN2761101 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | ARIESUL AGROLACT SRL CUI: 25553529 | 15550000-8 | 13.11.2025 | 808 |
| Contract object: diverse produse lactate | |||||
| DAN2745427 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | DANUBE AGRIFOOD GROUP SRL CUI: 45588351 | 15550000-8 | 31.12.2025 | 5,841 |
| Contract object: achizitia de alimente pentru 01.10.2025-31.12.2025, conform contract nr.1329/22.09.2025-grad nr 56 galati | |||||
| DAN2723112 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | ALBALACT SA CUI: 1755369 | 15550000-8 | 08.10.2025 | 451 |
| Contract object: lactate | |||||
| DAN2723110 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | ALBALACT SA CUI: 1755369 | 15550000-8 | 24.09.2025 | 340 |
| Contract object: lactate | |||||
| DAN2723106 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | ALBALACT SA CUI: 1755369 | 15551000-5 | 17.09.2025 | 340 |
| Contract object: cascaval si iaurt | |||||
| DAN2723100 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | LAKTOTRIO 2001 PROD SRL CUI: 13917944 | 15500000-3 | 03.10.2025 | 778 |
| Contract object: produse lactate | |||||
| DAN2723088 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | LAKTOTRIO 2001 PROD SRL CUI: 13917944 | 15500000-3 | 26.09.2025 | 606 |
| Contract object: produse lactate | |||||
| DAN2723080 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | LAKTOTRIO 2001 PROD SRL CUI: 13917944 | 15500000-3 | 19.09.2025 | 627 |
| Contract object: produse lactate | |||||
| DAN2723075 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | LAKTOTRIO 2001 PROD SRL CUI: 13917944 | 15500000-3 | 12.09.2025 | 480 |
| Contract object: produse lactate | |||||
| DAN2719311 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | ALBALACT SA CUI: 1755369 | 15551000-5 | 12.11.2025 | 617 |
| Contract object: cascaval si iaurt | |||||
- 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.
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards