| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301227 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | AML EPIONA SRL CUI: 25063799 | furnizare | 03222000-3 | 30.09.2026 | 1,627 |
| Contract object: pachet legume si fructe proaspete | ||||||
| DA41301275 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 30.09.2026 | 1,310 |
| Contract object: malai in lapte 100 gr | ||||||
| DA41297908 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 | furnizare | 15811100-7 | 30.09.2026 | 306 |
| Contract object: paine cu faina neagra, 600g | ||||||
| DA41297772 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | CLEANTENSIV SRL CUI: 43406550 | servicii | 90919000-2 | 30.09.2026 | 14,400 |
| Contract object: prestari servicii de curatenie | ||||||
| DA41289074 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 30.09.2026 | 1,776 |
| Contract object: pachet produse lactate gradinita albinuta | ||||||
| DA41289042 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 | furnizare | 15811100-7 | 29.09.2026 | 115 |
| Contract object: paine cu faina neagra, 600g | ||||||
| DA41288966 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 5,548 |
| Contract object: pachete de alimente | ||||||
| DA41289010 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 29.09.2026 | 1,148 |
| Contract object: baton cu mac 80 gr | ||||||
| DA41283285 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | AML EPIONA SRL CUI: 25063799 | furnizare | 03222000-3 | 29.09.2026 | 1,265 |
| Contract object: pachet legume si fructe proaspete | ||||||
| DA41279007 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 29.09.2026 | 1,175 |
| Contract object: pachet produse lactate gradinita albinuta | ||||||
| DA41274374 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 | furnizare | 15000000-8 | 28.09.2026 | 324 |
| Contract object: paine taraneasca, 800g | ||||||
| DA41274448 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | SERVICESAT SRL CUI: 23271874 | furnizare | 15112130-6 | 28.09.2026 | 1,217 |
| Contract object: pulpa dezosata fara piele pui,spate cu aripi pui,oua consum | ||||||
| DA41272092 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | DAVICOM SRL CUI: 17720855 | furnizare | 39831240-0 | 28.09.2026 | 5,042 |
| Contract object: produse de curatenie | ||||||
| DA41268009 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 | furnizare | 15000000-8 | 28.09.2026 | 324 |
| Contract object: paine taraneasca, 800g | ||||||
| DA41263510 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 25.09.2026 | 1,800 |
| Contract object: pachet produse lactate gradinita albinuta | ||||||
| DA41263516 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | AML EPIONA SRL CUI: 25063799 | furnizare | 15300000-1 | 25.09.2026 | 1,056 |
| Contract object: pachet legume si fructe proaspete | ||||||
| DA41263575 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44423000-1 | 25.09.2026 | 268 |
| Contract object: articole de intretinere | ||||||
| DA41264414 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 25.09.2026 | 264 |
| Contract object: pachet diverse articole | ||||||
| DA41253682 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 | furnizare | 15000000-8 | 25.09.2026 | 432 |
| Contract object: paine taraneasca, 800g | ||||||
| DA41253724 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | SERVICESAT SRL CUI: 23271874 | furnizare | 15112130-6 | 25.09.2026 | 580 |
| Contract object: piept de pui dezosat fara piele,oua consum,spate cu aripi pui | ||||||
| DA41254508 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42513210-0 | 25.09.2026 | 1,537 |
| Contract object: vitrina frigorifica vortex vdc21swh01m, 213 l, h 174.7 cm, clasa b, alb | ||||||
| DA41236310 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | SERVICESAT SRL CUI: 23271874 | furnizare | 15112130-6 | 24.09.2026 | 1,088 |
| Contract object: piept de pui dezosat fara piele,spate cu aripi pui | ||||||
| DA41236439 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 24.09.2026 | 1,253 |
| Contract object: branzoaica 100gr | ||||||
| DA41252196 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | FORMAROM CONSULT SRL CUI: 15988216 | servicii | 80530000-8 | 24.09.2026 | 9,360 |
| Contract object: prim ajutor premedical | ||||||
| DA41252333 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | FORMAROM CONSULT SRL CUI: 15988216 | servicii | 80000000-4 | 24.09.2026 | 720 |
| Contract object: examinare curs igiena | ||||||
- 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