| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301277 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | NEW MAR CATERING SRL CUI: 30484328 | furnizare | 55524000-9 | 30.09.2026 | 4,314 |
| Contract object: transport autorizat catering an scolar 2026-2027 | ||||||
| DA41302311 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | BETA GRUP SRL CUI: 14331900 | furnizare | 35331500-8 | 30.09.2026 | 746 |
| Contract object: pachet gradinita lumea copiilor | ||||||
| DA41300374 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 30.09.2026 | 870 |
| Contract object: pachet produse lactate gradinita cu pp lumea copiilor | ||||||
| DA41301328 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | ALIADI AGROCOM SRL CUI: 3402339 | furnizare | 03220000-9 | 30.09.2026 | 246 |
| Contract object: pachet legume-fructe | ||||||
| DA41301479 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 30.09.2026 | 1,498 |
| Contract object: linzer cu mere 100 gr | ||||||
| DA41292148 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 30.09.2026 | 86 |
| Contract object: franzela0.800kg cu faina integrala | ||||||
| DA41292219 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 30.09.2026 | 172 |
| Contract object: franzela0.800kg cu faina integrala | ||||||
| DA41285135 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | NICO&P SRL CUI: 17481375 | furnizare | 39713430-6 | 29.09.2026 | 920 |
| Contract object: pachet karcher | ||||||
| DA41283989 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 29.09.2026 | 3,453 |
| Contract object: pachet produse alimentare | ||||||
| DA41278878 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 29.09.2026 | 1,631 |
| Contract object: pachet produse lactate gradinita cu pp lumea copiilor | ||||||
| DA41278921 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | ALIADI AGROCOM SRL CUI: 3402339 | furnizare | 03220000-9 | 29.09.2026 | 3,233 |
| Contract object: pachet legume-fructe | ||||||
| DA41278803 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | NICO&P SRL CUI: 17481375 | furnizare | 39221000-7 | 28.09.2026 | 2,600 |
| Contract object: pachet bucatarie | ||||||
| DA41272247 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 28.09.2026 | 172 |
| Contract object: franzela0.800kg cu faina integrala | ||||||
| DA41270814 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 28.09.2026 | 450 |
| Contract object: pachet produse lactate gradinita cu pp lumea copiilor | ||||||
| DA41270833 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | MOLDOVAN CARMANGERIE SRL CUI: 6224937 | furnizare | 31311000-9 | 28.09.2026 | 422 |
| Contract object: pachet alimente gradinita lumea copiilor | ||||||
| DA41269640 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 25.09.2026 | 1,561 |
| Contract object: pachet produse alimentare | ||||||
| DA41263764 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 25.09.2026 | 143 |
| Contract object: franzela0.800kg cu faina integrala | ||||||
| DA41260021 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 24.09.2026 | 1,425 |
| Contract object: branzoaica 100gr | ||||||
| DA41253148 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 24.09.2026 | 334 |
| Contract object: crutoane de paine,franzela0.800kg cu faina integrala | ||||||
| DA41250253 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03222300-6 | 24.09.2026 | 4,832 |
| Contract object: pachet fructe | ||||||
| DA41241897 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 23.09.2026 | 46 |
| Contract object: franzela0.800kg cu faina integrala | ||||||
| DA41241884 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | NICOLA CARM IMPEX SRL CUI: 2876563 | furnizare | 15812200-5 | 23.09.2026 | 1,595 |
| Contract object: corn simplu 80g | ||||||
| DA41235156 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 23.09.2026 | 172 |
| Contract object: franzela0.800kg cu faina integrala | ||||||
| DA41239881 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | ELDEROM IMPEX SRL CUI: 6738512 | furnizare | 34911100-7 | 23.09.2026 | 2,065 |
| Contract object: carucior inox | ||||||
| DA41238736 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | MOLDOVAN CARMANGERIE SRL CUI: 6224937 | furnizare | 31311000-9 | 22.09.2026 | 870 |
| Contract object: pachet alimente gradinita lumea copiilor | ||||||
- 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