| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298569 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | RADON DETECT TRANSILVANIA SRL CUI: 43435971 | furnizare | 90919200-4 | 30.09.2026 | 7,850 |
| Contract object: prestari servicii de curatenie | ||||||
| DA41292096 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 30.09.2026 | 534 |
| Contract object: pachet produse lactate gradinita alba ca zapada | ||||||
| DA41292184 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | SERVICESAT SRL CUI: 23271874 | furnizare | 15112130-6 | 29.09.2026 | 423 |
| Contract object: spate cu aripi pui | ||||||
| DA41266322 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | ROSICO IMPEX SRL CUI: 9967561 | furnizare | 03142500-3 | 29.09.2026 | 330 |
| Contract object: oua consum cat.l pret 1.1 +tva | ||||||
| DA41271364 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 29.09.2026 | 2,140 |
| Contract object: pachet diverse alimente | ||||||
| DA41279853 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 29.09.2026 | 598 |
| Contract object: pateu cu telemea 100gr | ||||||
| DA41279882 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 1,184 |
| Contract object: pachet alimente | ||||||
| DA41280018 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 29.09.2026 | 1,190 |
| Contract object: pachet produse lactate gradinita alba ca zapada f. j curie | ||||||
| DA41279964 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 | furnizare | 15811100-7 | 29.09.2026 | 150 |
| Contract object: paine integrala, 400g | ||||||
| DA41281063 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 | furnizare | 15811100-7 | 29.09.2026 | 676 |
| Contract object: paine integrala, 400g | ||||||
| DA41291561 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812200-5 | 29.09.2026 | 629 |
| Contract object: chec cu visine 80 gr | ||||||
| DA41281279 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | AML EPIONA SRL CUI: 25063799 | furnizare | 03222000-3 | 29.09.2026 | 980 |
| Contract object: pachet legume si fructe proaspete | ||||||
| DA41281119 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | CINA CARMANGERIE SRL CUI: 2878920 | furnizare | 15110000-2 | 29.09.2026 | 466 |
| Contract object: pachet carne | ||||||
| DA41281697 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 29.09.2026 | 36 |
| Contract object: pachet produse lactate gradinita alba ca zapada | ||||||
| DA41281458 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | AML EPIONA SRL CUI: 25063799 | furnizare | 15300000-1 | 29.09.2026 | 739 |
| Contract object: pachet legume si fructe proaspete | ||||||
| DA41270656 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | NICOLA CARM IMPEX SRL CUI: 2876563 | furnizare | 15812200-5 | 28.09.2026 | 520 |
| Contract object: chec fructe / kg | ||||||
| DA41260715 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 25.09.2026 | 583 |
| Contract object: cozonac cu mac pachete100gr | ||||||
| DA41263464 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | ONCOS TRANSILVANIA SRL CUI: 36001120 | furnizare | 15112000-6 | 25.09.2026 | 823 |
| Contract object: piept pui cu os refrigerat | ||||||
| DA41263581 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 | furnizare | 15811100-7 | 25.09.2026 | 88 |
| Contract object: paine integrala, 400g | ||||||
| DA41260440 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | NICOLA CARM IMPEX SRL CUI: 2876563 | furnizare | 15812200-5 | 25.09.2026 | 599 |
| Contract object: muffins cu morcov si goji 70g | ||||||
| DA41251795 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | SERVICESAT SRL CUI: 23271874 | furnizare | 15112130-6 | 24.09.2026 | 551 |
| Contract object: ficat de pui | ||||||
| DA41259908 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 24.09.2026 | 1,826 |
| Contract object: pachet produse curatenie | ||||||
| DA41242044 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | ROTINSTAL SRL CUI: 35480513 | furnizare | 42530000-0 | 24.09.2026 | 600 |
| Contract object: instalatie climatizare | ||||||
| DA41242051 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | ROTINSTAL SRL CUI: 35480513 | furnizare | 45310000-3 | 24.09.2026 | 5,512 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41254384 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 | furnizare | 15811100-7 | 24.09.2026 | 138 |
| Contract object: paine integrala, 400g | ||||||
- 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