| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865683 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | ADINEX SRL CUI: 5564531 | 15842300-5 | 28.09.2026 | 1,055 |
| Contract object: crochete de peste-10buc, biscuiti melodica - 36buc, blat tort vincini - 3buc, fursec sultan - 15buc, fursec vetuta - 10buc, salam biscuiti -12 buc- caspad stilpu | |||||
| DAN2865254 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15842300-5 | 28.09.2026 | 581 |
| Contract object: achizitie dulciuri | |||||
| DAN2865250 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15842300-5 | 28.09.2026 | 3,096 |
| Contract object: dulciuri | |||||
| DAN2864988 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15842300-5 | 28.09.2026 | 476 |
| Contract object: dulciuri | |||||
| DAN2864776 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | ADINEX SRL CUI: 5564531 | 15842300-5 | 28.09.2026 | 3,367 |
| Contract object: frisca hulala- 6 buc, nuca cocos- 10buc, pufuleti - 94buc, stafide aurii- 30buc, biscuiti petit 100gr - 160buc, biscuiti melodica- 15buc, cereale viva - 24buc, corn magic - 94buc, crema prajituri - 15buc, eugenia - 282buc, fursec 20buc, minichec 94buc, napolitane joe - 30buc, prajitura magura - 94buc, pufuleti glazurati- 94buc, rulada dolce vita - 36buc, salam de biscuiti - 24buc, suc ciao - 2l- 20buc, turta dulce 16kg - cspad stilpu | |||||
| DAN2863194 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | ADINEX SRL CUI: 5564531 | 15842300-5 | 24.09.2026 | 784 |
| Contract object: crema de branza almette - 17 buc, sunca curcan - 7buc, biscuiti oreo 154gr - 13 buc, cereale nestle cheerios 250 gr - 8buc, cereale viva - 7buc, iaurt danone - delicios - 16buc, lapte alpro de migdale- 6buc, minichec double - 18buc, napolitane joe - 8buc, prajitura magura 35gr - 20buc, pufuleti glazurati - 12buc, tedi pai - 22buc - cspad stilpu | |||||
| DAN2862516 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | ADINEX SRL CUI: 5564531 | 15842300-5 | 24.09.2026 | 3,672 |
| Contract object: blat de tort; budinca ciocolata;cereale viva;corn magic;sucuri multifructe; crochete peste;foietaj bella;miere de albine;legume diverse- pentru cspad stilpu | |||||
| DAN2861655 | COMUNA DRAGODANA CUI: 4207034 | ENESCU SRL CUI: 932667 | 15842300-5 | 23.09.2026 | 27,861 |
| Contract object: dulciuri pachete craciun copii | |||||
| DAN2850897 | COMUNA HARMAN CUI: 4833941 | MEGA IMAGE SRL CUI: 6719278 | 15842300-5 | 10.09.2026 | 2,968 |
| Contract object: dulciuri-1 iunie | |||||
| DAN2846752 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | COM CRIS PATI-COF SRL CUI: 38187918 | 15842300-5 | 03.09.2026 | 546 |
| Contract object: desert | |||||
| DAN2842102 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MCA COMERCIAL SRL CUI: 13219828 | 15842300-5 | 28.08.2026 | 2,530 |
| Contract object: grisine boromir cu mac- 197buc,grisine boromir 140gr - sare - 191buc, grisine biromir 140gr ulei de masline - 122buc - cspad rm sarat | |||||
| DAN2842089 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MCA COMERCIAL SRL CUI: 13219828 | 15842300-5 | 28.08.2026 | 801 |
| Contract object: corn 7 days max 80gr - 255 buc- cspad rm sarat | |||||
| DAN2841358 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | ADINEX SRL CUI: 5564531 | 15842300-5 | 27.08.2026 | 865 |
| Contract object: crema branza almette - -17 buc, sunca de curcan - 14 buc, biscuiti oreo - 12 buc, cereale cheerios 250gr - 8 buc, cereale viva - 7buc, iaurt danonino - 16buc, lapte alpro migdale -7 buc, minichec double 60gr - 23 buc, napolitane joe - 9buc, prajitura magura - 31buc, pufuleti glazurati - 6 buc, tedi pai piersica - 21 buc - cspad stilpu | |||||
| DAN2840619 | COMUNA IVESTI CUI: 3394082 | KREDIANIS SRL CUI: 28464540 | 15842300-5 | 26.08.2026 | 8,927 |
| Contract object: dulciuri | |||||
| DAN2840526 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | NICOVID SRL CUI: 6948344 | 15842300-5 | 26.08.2026 | 248 |
| Contract object: praline de ciocolata | |||||
| DAN2840525 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | NICOVID SRL CUI: 6948344 | 15842300-5 | 26.08.2026 | 50 |
| Contract object: praline de ciocolata | |||||
| DAN2840494 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | GEGEA COM SRL CUI: 9553896 | 15842300-5 | 26.08.2026 | 689 |
| Contract object: tymbark 1l-25 buc, biscuiti croco - 25 buc, eugenia -25 buc, napolitane rochen 216gr - 25 buc, rulada 7 days 200gr - 25 buc, corn 7 days -25 buc, madeline -25 buc - csc nr. 9 buzau | |||||
| DAN2840492 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | GEGEA COM SRL CUI: 9553896 | 15842300-5 | 26.08.2026 | 689 |
| Contract object: tymbark 1l -25 buc , biscuiti croco - 100gr - 25 buc,napolitane rochen 216gr - 25 buc, rulada 7 days -25 buc corn 7 days 60gr - 25 buc, biscuiti croco - 100gr - 25 buc, madeline - 25 buc, eugnia - 25 buc - csc nr. 9 buzau | |||||
| DAN2840484 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | GEGEA COM SRL CUI: 9553896 | 15842300-5 | 26.08.2026 | 689 |
| Contract object: tymbark 1l -25 buc , napolitane rochen 216gr - 25 buc, rulada 7 days -25 buc corn 7 days 60gr - 25 buc, biscuiti croco - 100gr - 25 buc, madeline - 25 buc,eugenia - 25 buc - csc nr. 9 buzau | |||||
| DAN2840480 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | GEGEA COM SRL CUI: 9553896 | 15842300-5 | 26.08.2026 | 689 |
| Contract object: napolitane rochen 216gr - 25 buc, rulada 7 days -25 buc corn 7 days 60gr - 25 buc, biscuiti croco - 100gr - 25 buc, madeline - 25 buc, tymbark 1l -25 buc , eugenia - 25 buc - csc nr. 9 buzau | |||||
| DAN2839151 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MCA COMERCIAL SRL CUI: 13219828 | 15842300-5 | 25.08.2026 | 520 |
| Contract object: barni lapte 30gr - 144 buc, barni capsuni 30gr -1buc, barni 30crema de ciocolata - 55 buc, magura lapte- 200buc - cabr rm sarat | |||||
| DAN2838904 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | PROVIGO TRADE SRL CUI: 25347260 | 15842300-5 | 25.08.2026 | 1,020 |
| Contract object: prajitura glazurata magura - 30buc, mini prajitura 60gr alka - 30 buc, prajitura barni -30buc, napolitane -30buc, croissant diverse arome - 30buc, ciocolata 90gr - 30buc, biscuiti eugenia - 30buc, biscuiti tedi-30 buc, biscuiti petit beurre- 30buc, biscuiti oreo - 30buc, turta dulce - 25 buc, batoane de ciocolata - 30buc - crvvf rm sarat | |||||
| DAN2838484 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MCA COMERCIAL SRL CUI: 13219828 | 15842300-5 | 24.08.2026 | 2,590 |
| Contract object: croissanr boromir - 200buc, cozonac boromir felie - 200buc, belvita start cereale, lapte - 200buc, cereale nesquik 250gr - 100 buc, prajitura casei alka - 200buc, biscuiti tedi 50g unt - cabr rm sarat | |||||
| DAN2838462 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | STEFAN MONTANA SRL CUI: 32355575 | 15842300-5 | 24.08.2026 | 4,332 |
| Contract object: corn magic - 90, napolitane roshen, napolitane 72gr45 buc , corn boromir - 90buc, napolitane naty lamaie - 160gr-45buc, napolitane naty - 45buc, prajitura magura - 45buc, prajitura barni - 45buc, pernite viva- 90buc, viva rols - 45buc, ciocolata poiana - 45buc, ciocolata milka- 45buc, prajitura casei - 45buc, eugenia - 90buc, biscuiti piknic - 90buc, biscuiti petit beure - 45 buc, pufuleti lotto - 45buc, biscuiti belvita - 45buc, pufuleti gusto - 45buc, nuga - 45 buc, napolitane wafers - 45buc, prajitura baraket -45buc, turta dulce - 45buc, biscuiti lovita- 45 buc, biscuiti coconitos - 45buc - cpv vintila voda | |||||
| DAN2836378 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | PROVIGO TRADE SRL CUI: 25347260 | 15842300-5 | 20.08.2026 | 1,471 |
| Contract object: prajitura magura -48buc, prajitura alka - 48buc, prajitura barni- 48buc, napolitane 48buc, croissant - 48buc, ciocolata 48buc, biscuiti eugenia - 48buc, biscuiti tedi - 48buc, biscuiti petit - 48buc, biscuiti oreo - 48, batoane ciocolata -48buc - csch nr. 14 rm sarat | |||||
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- 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