| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297948 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | BONAS IMPORT EXPORT SA CUI: 228824 | furnizare | 15551310-1 | 30.09.2026 | 330 |
| Contract object: iaurt 150g | ||||||
| DA41302385 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | DIEGO TRANSYLVANIA SRL CUI: 40293341 | furnizare | 39533000-7 | 30.09.2026 | 1,211 |
| Contract object: mocheta monza 4m 33 bej , covor elio kids 160cm rotund2387/170 | ||||||
| DA41297933 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | IOASIM IMPORT EXPORT SRL CUI: 2896277 | furnizare | 15811100-7 | 30.09.2026 | 144 |
| Contract object: franzela integrala feliata 600g | ||||||
| DA41285686 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | SERVICESAT SRL CUI: 23271874 | furnizare | 03000000-1 | 30.09.2026 | 273 |
| Contract object: oua consum,ficat de pui | ||||||
| DA41288128 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 29.09.2026 | 5 |
| Contract object: linzer cu branza 100 gr | ||||||
| DA41288193 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 29.09.2026 | 1,196 |
| Contract object: linzer cu mere 100 gr | ||||||
| DA41275634 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | IOASIM IMPORT EXPORT SRL CUI: 2896277 | furnizare | 15811100-7 | 29.09.2026 | 242 |
| Contract object: franzela integrala feliata 600g | ||||||
| DA41285581 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | IOASIM IMPORT EXPORT SRL CUI: 2896277 | furnizare | 15821130-9 | 29.09.2026 | 432 |
| Contract object: crutoane 1kg,franzela integrala feliata 600g | ||||||
| DA41280236 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 28.09.2026 | 471 |
| Contract object: produse curatenie | ||||||
| DA41280279 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39830000-9 | 28.09.2026 | 344 |
| Contract object: produse curatenie | ||||||
| DA41280300 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 28.09.2026 | 208 |
| Contract object: produse curatenie | ||||||
| DA41272244 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | AML EPIONA SRL CUI: 25063799 | furnizare | 03221230-7 | 28.09.2026 | 784 |
| Contract object: pachet legume si fructe proaspete | ||||||
| DA41279896 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 28.09.2026 | 2,819 |
| Contract object: diverse produse alimentare | ||||||
| DA41275674 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | BONAS IMPORT EXPORT SA CUI: 228824 | furnizare | 15542200-1 | 28.09.2026 | 420 |
| Contract object: branza de vaca 500g,smantana 25% 900g | ||||||
| DA41275181 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 33761000-2 | 28.09.2026 | 216 |
| Contract object: hartie igienica mini jumbo celuloza | ||||||
| DA41274688 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | MIROPA ARM SRL CUI: 14657400 | servicii | 71630000-3 | 28.09.2026 | 443 |
| Contract object: pachet verificare stingatoare | ||||||
| DA41256203 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | IOASIM IMPORT EXPORT SRL CUI: 2896277 | furnizare | 15811100-7 | 28.09.2026 | 230 |
| Contract object: franzela integrala feliata 600g | ||||||
| DA41256239 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | IOASIM IMPORT EXPORT SRL CUI: 2896277 | furnizare | 15811100-7 | 28.09.2026 | 247 |
| Contract object: franzela integrala feliata 600g | ||||||
| DA41256280 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15511100-4 | 28.09.2026 | 648 |
| Contract object: lapte cutie tetra pack 1,5%grasime,unt pachet 200g 60%gr usor sarat | ||||||
| DA41256383 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | SERVICESAT SRL CUI: 23271874 | furnizare | 03000000-1 | 28.09.2026 | 1,217 |
| Contract object: oua consum,piept de pui dezosat fara piele,pulpa dezosata fara piele pui | ||||||
| DA41256420 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | BONAS IMPORT EXPORT SA CUI: 228824 | furnizare | 15512200-2 | 28.09.2026 | 172 |
| Contract object: smantana 25% 900g | ||||||
| DA41256526 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 15113000-3 | 28.09.2026 | 1,044 |
| Contract object: cotlet porc,pulpa vita,pulpa porc | ||||||
| DA41256120 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 24.09.2026 | 981 |
| Contract object: cuib de viespe 50 gr | ||||||
| DA41246203 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | IOASIM IMPORT EXPORT SRL CUI: 2896277 | furnizare | 15811100-7 | 24.09.2026 | 127 |
| Contract object: franzela integrala feliata 600g | ||||||
| DA41248728 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | AML EPIONA SRL CUI: 25063799 | furnizare | 15300000-1 | 23.09.2026 | 1,659 |
| Contract object: pachet legume si fructe proaspete | ||||||
- 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