| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277496 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | CROSTA SRL CUI: 15793982 | servicii | 15812000-3 | 28.09.2026 | 950 |
| Contract object: produse de panificatie, produse de patiserie si de cofetarie proaspete (rev.2) | ||||||
| DA41277858 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | UNICARM SRL CUI: 6531770 | servicii | 15500000-3 | 28.09.2026 | 266 |
| Contract object: produse lactate si carne | ||||||
| DA41276771 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | ANDRONIC INVEST SRL CUI: 15727989 | furnizare | 15300000-1 | 28.09.2026 | 475 |
| Contract object: fructe legume si produse conexe | ||||||
| DA41226124 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | UNICARM SRL CUI: 6531770 | servicii | 15131700-2 | 21.09.2026 | 18 |
| Contract object: preparate pe baza de carne (rev.2) descriere: crenvursti cu porc ambalati cca 1 kg. termen de valab | ||||||
| DA41226164 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | UNICARM SRL CUI: 6531770 | servicii | 15550000-8 | 21.09.2026 | 78 |
| Contract object: diverse produse lactate (rev.2) descriere: termen de valabilitate 30 zile | ||||||
| DA41226484 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | UNICARM SRL CUI: 6531770 | servicii | 15500000-3 | 21.09.2026 | 105 |
| Contract object: produse lactate (rev.2) descriere: lapte consum 1.5% 1l amb pet. | ||||||
| DA41226192 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | UNICARM SRL CUI: 6531770 | servicii | 15544000-3 | 21.09.2026 | 54 |
| Contract object: branza cu pasta tare (rev.2) descriere: termen de valabilitate 180 zile. | ||||||
| DA41226010 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | UNICARM SRL CUI: 6531770 | servicii | 15111100-0 | 21.09.2026 | 619 |
| Contract object: carne de vita (rev.2) descriere: pulpa de manzat fara os fragezita congelata. termen de valabilitate | ||||||
| DA41226085 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | UNICARM SRL CUI: 6531770 | servicii | 15131400-9 | 21.09.2026 | 54 |
| Contract object: produse pe baza de carne de porc (rev.2) descriere: termen de valabilitate 30 zile | ||||||
| DA41224191 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | ROCNA SRL CUI: 5785567 | servicii | 15800000-6 | 21.09.2026 | 828 |
| Contract object: diverse produse alimentare (rev.2) descriere: produse: pulpe avitop, pulpe dezosate, piept dezosat, | ||||||
| DA41226224 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | UNICARM SRL CUI: 6531770 | servicii | 15542000-9 | 21.09.2026 | 20 |
| Contract object: branza proaspata (rev.2) descriere: branza proaspata slaba de vaci, ambalata in pungi 3 kg. termen | ||||||
| DA41226260 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | UNICARM SRL CUI: 6531770 | servicii | 15542000-9 | 21.09.2026 | 41 |
| Contract object: branza proaspata (rev.2) descriere: branza proaspata slaba de vaci, ambalata in pungi 3 kg. termen | ||||||
| DA41226284 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | UNICARM SRL CUI: 6531770 | servicii | 15550000-8 | 21.09.2026 | 16 |
| Contract object: diverse produse lactate (rev.2) descriere: termen de valabilitate 30 zile. | ||||||
| DA41224775 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | ROCNA SRL CUI: 5785567 | servicii | 15800000-6 | 21.09.2026 | 828 |
| Contract object: diverse produse alimentare (rev.2) descriere: produse: pulpe avitop, pulpe dezosate, piept dezosat, | ||||||
| DA41224045 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | ANDRONIC INVEST SRL CUI: 15727989 | servicii | 15300000-1 | 21.09.2026 | 450 |
| Contract object: fructe, legume si produse conexe (rev.2) descriere: produse : lamai, oua, rosii, castraveti, ardei, | ||||||
| DA41177346 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | CROSTA SRL CUI: 15793982 | servicii | 15812000-3 | 16.09.2026 | 215 |
| Contract object: produse de patiserie si de cofetarie (rev.2) descriere: briose cu visine 125 g | ||||||
| DA41177242 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | CROSTA SRL CUI: 15793982 | servicii | 15812000-3 | 16.09.2026 | 206 |
| Contract object: produse de patiserie si de cofetarie (rev.2) descriere: strudel cu branza dulce 130 g | ||||||
| DA41177298 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | CROSTA SRL CUI: 15793982 | servicii | 15812000-3 | 16.09.2026 | 5 |
| Contract object: produse de patiserie si de cofetarie (rev.2) descriere: croissant cu visine 110g | ||||||
| DA41177540 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | CROSTA SRL CUI: 15793982 | servicii | 15810000-9 | 16.09.2026 | 51 |
| Contract object: produse de panificatie, produse de patiserie si de cofetarie proaspete (rev.2) | ||||||
| DA41176003 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | UNICARM SRL CUI: 6531770 | servicii | 15511000-3 | 14.09.2026 | 107 |
| Contract object: lapte (rev.2) descriere: t de valabilitate 19 zile | ||||||
| DA41176139 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | UNICARM SRL CUI: 6531770 | servicii | 15544000-3 | 14.09.2026 | 108 |
| Contract object: branza cu pasta tare (rev.2) descriere: termen de valabilitate 180 zile. | ||||||
| DA41176182 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | UNICARM SRL CUI: 6531770 | servicii | 15131700-2 | 14.09.2026 | 77 |
| Contract object: preparate pe baza de carne (rev.2) descriere: sunca turist cca 3 kg. | ||||||
| DA41176238 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | UNICARM SRL CUI: 6531770 | servicii | 15131310-1 | 14.09.2026 | 28 |
| Contract object: pateu (rev | ||||||
| DA41175621 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | UNICARM SRL CUI: 6531770 | servicii | 15544000-3 | 14.09.2026 | 108 |
| Contract object: 15544000-3 branza cu pasta tare | ||||||
| DA41175685 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | UNICARM SRL CUI: 6531770 | servicii | 15131700-2 | 14.09.2026 | 26 |
| Contract object: preparate pe baza de carne (rev.2) descriere: sunca turist cca 3 kg. | ||||||
- 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