| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300553 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 30.09.2026 | 875 |
| Contract object: cozonac nuca pachet 100gr | ||||||
| DA41301103 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 1,341 |
| Contract object: pachet alimente | ||||||
| DA41301169 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 30.09.2026 | 315 |
| Contract object: cozonac nuca pachet 100gr | ||||||
| DA41297209 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | PRO BEAUTY STORE SRL CUI: 32997826 | furnizare | 03222111-4 | 30.09.2026 | 1,254 |
| Contract object: legume fructe | ||||||
| DA41298409 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 3,571 |
| Contract object: pachet alimente | ||||||
| DA41296433 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 30.09.2026 | 34 |
| Contract object: franzela0.800kg cu faina integrala | ||||||
| DA41296487 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | BONAS IMPORT EXPORT SA CUI: 228824 | furnizare | 15545000-0 | 30.09.2026 | 269 |
| Contract object: lactate | ||||||
| DA41294235 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 30.09.2026 | 40 |
| Contract object: franzela0.800kg cu faina integrala | ||||||
| DA41294247 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | BONAS IMPORT EXPORT SA CUI: 228824 | furnizare | 15512900-9 | 30.09.2026 | 528 |
| Contract object: lactate | ||||||
| DA41292849 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | NICOLA CARM IMPEX SRL CUI: 2876563 | furnizare | 15812200-5 | 30.09.2026 | 248 |
| Contract object: piscoturi / kg | ||||||
| DA41291649 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | L&E SOLUTIONS SRL CUI: 16684355 | furnizare | 50311400-2 | 29.09.2026 | 3,577 |
| Contract object: pachet gradinita universitatii | ||||||
| DA41291700 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | L&E SOLUTIONS SRL CUI: 16684355 | furnizare | 30232150-0 | 29.09.2026 | 4,056 |
| Contract object: pachet gradinita universitatii | ||||||
| DA41291741 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | L&E SOLUTIONS SRL CUI: 16684355 | furnizare | 30233132-5 | 29.09.2026 | 625 |
| Contract object: pachet gradinita universitatii | ||||||
| DA41290592 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | NICOLA CARM IMPEX SRL CUI: 2876563 | furnizare | 15812200-5 | 29.09.2026 | 660 |
| Contract object: piscoturi / kg | ||||||
| DA41283321 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 29.09.2026 | 29 |
| Contract object: franzela0.800kg cu faina integrala | ||||||
| DA41281048 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | CINA CARMANGERIE SRL CUI: 2878920 | furnizare | 15110000-2 | 29.09.2026 | 698 |
| Contract object: pachet carne | ||||||
| DA41281079 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 29.09.2026 | 224 |
| Contract object: linzer cu mere 100 gr | ||||||
| DA41277014 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 28.09.2026 | 749 |
| Contract object: linzer cu mere 100 gr | ||||||
| DA41277067 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | CINA CARMANGERIE SRL CUI: 2878920 | furnizare | 15110000-2 | 28.09.2026 | 1,117 |
| Contract object: pachet carne | ||||||
| DA41272250 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 28.09.2026 | 34 |
| Contract object: franzela0.800kg cu faina integrala | ||||||
| DA41272271 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | BONAS IMPORT EXPORT SA CUI: 228824 | furnizare | 15551310-1 | 28.09.2026 | 279 |
| Contract object: lactate | ||||||
| DA41272507 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | BONAS IMPORT EXPORT SA CUI: 228824 | furnizare | 15545000-0 | 28.09.2026 | 551 |
| Contract object: lactate | ||||||
| DA41272517 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 28.09.2026 | 86 |
| Contract object: franzela0.800kg cu faina integrala | ||||||
| DA41264632 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 28.09.2026 | 17 |
| Contract object: franzela0.800kg cu faina integrala | ||||||
| DA41266456 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 28.09.2026 | 69 |
| Contract object: franzela0.800kg cu faina integrala | ||||||
- 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