| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291894 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 15110000-2 | 30.09.2026 | 188 |
| Contract object: pachet prod alim gr. zana zorilor -sighisoarei | ||||||
| DA41291960 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 15110000-2 | 30.09.2026 | 56 |
| Contract object: pachet prod alim gr. zana zorilor - pasteur | ||||||
| DA41294060 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 30.09.2026 | 234 |
| Contract object: linzer cu mere 100 gr | ||||||
| DA41273539 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | BOCMAGRA SRL CUI: 26706230 | furnizare | 15811100-7 | 29.09.2026 | 66 |
| Contract object: paine integrala cu tarate 700 gr | ||||||
| DA41281920 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | BOCMAGRA SRL CUI: 26706230 | furnizare | 15811100-7 | 29.09.2026 | 132 |
| Contract object: paine integrala cu tarate 700 gr | ||||||
| DA41291697 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | AML EPIONA SRL CUI: 25063799 | furnizare | 03221260-6 | 29.09.2026 | 1,492 |
| Contract object: pachet legume si fructe proaspete | ||||||
| DA41291816 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 29.09.2026 | 796 |
| Contract object: linzer cu mere 100 gr | ||||||
| DA41282038 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | SERVICESAT SRL CUI: 23271874 | furnizare | 15112130-6 | 28.09.2026 | 450 |
| Contract object: pulpa dezosata fara piele pui | ||||||
| DA41270058 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | BOCMAGRA SRL CUI: 26706230 | furnizare | 15811100-7 | 28.09.2026 | 198 |
| Contract object: paine integrala cu tarate 700 gr | ||||||
| DA41276296 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 28.09.2026 | 2,564 |
| Contract object: pachet produse lactate gradinita pp zana zorilor | ||||||
| DA41273070 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 28.09.2026 | 821 |
| Contract object: pachet curatenie | ||||||
| DA41273105 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39220000-0 | 28.09.2026 | 106 |
| Contract object: pachet catering | ||||||
| DA41273458 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | SERVICESAT SRL CUI: 23271874 | furnizare | 15112120-3 | 28.09.2026 | 364 |
| Contract object: piept de curcan dezosat,ficat de pui,spate cu aripi pui,oua consum | ||||||
| DA41278052 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 28.09.2026 | 856 |
| Contract object: pachet produse lactate | ||||||
| DA41270174 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 28.09.2026 | 145 |
| Contract object: covrig cu sare 80gr | ||||||
| DA41268953 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 28.09.2026 | 604 |
| Contract object: covrig cu sare 80gr | ||||||
| DA41270226 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | SERVICESAT SRL CUI: 23271874 | furnizare | 15112130-6 | 25.09.2026 | 610 |
| Contract object: ficat de pui, oua consum, spate cu aripi pui | ||||||
| DA41263490 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | BOCMAGRA SRL CUI: 26706230 | furnizare | 15811100-7 | 25.09.2026 | 20 |
| Contract object: paine integrala cu tarate 700 gr | ||||||
| DA41260591 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | ASMO TEHNIK SRL CUI: 39263711 | furnizare | 39831200-8 | 24.09.2026 | 660 |
| Contract object: detergent profesional cuptoare | ||||||
| DA41256432 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | BOCMAGRA SRL CUI: 26706230 | furnizare | 15811100-7 | 24.09.2026 | 178 |
| Contract object: paine integrala cu tarate 700 gr | ||||||
| DA41258935 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | MIRAMAX IMPORT EXPORT SRL CUI: 29952301 | furnizare | 15800000-6 | 24.09.2026 | 178 |
| Contract object: pachet produse alimentare | ||||||
| DA41245507 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 24.09.2026 | 853 |
| Contract object: malai in lapte 100 gr | ||||||
| DA41251304 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 24.09.2026 | 265 |
| Contract object: malai in lapte 100 gr | ||||||
| DA41252487 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | MIRAMAX IMPORT EXPORT SRL CUI: 29952301 | furnizare | 15800000-6 | 23.09.2026 | 4,920 |
| Contract object: pachet produse alimentare | ||||||
| DA41252409 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | MIRAMAX IMPORT EXPORT SRL CUI: 29952301 | furnizare | 15800000-6 | 23.09.2026 | 424 |
| Contract object: pachet produse alimentare | ||||||
- 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