| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302349 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | DOS CATERING SRL CUI: 35943154 | furnizare | 15812000-3 | 30.09.2026 | 462 |
| Contract object: branzoaica 70g/ cuib umplut 70 g/ optari cu cocos 70 g | ||||||
| DA41302396 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | DOS CATERING SRL CUI: 35943154 | furnizare | 15812000-3 | 30.09.2026 | 318 |
| Contract object: branzoaica 70g/ cuib umplut 70 g/ optari cu cocos 70 g | ||||||
| DA41302538 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | PANIFSIG SRL CUI: 14189130 | furnizare | 15811100-7 | 30.09.2026 | 653 |
| Contract object: paine neagra | ||||||
| DA41302573 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | PANIFSIG SRL CUI: 14189130 | furnizare | 15811100-7 | 30.09.2026 | 527 |
| Contract object: paine neagra | ||||||
| DA41301761 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 30.09.2026 | 1,227 |
| Contract object: materiale finisaje | ||||||
| DA41301673 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15112000-6 | 30.09.2026 | 408 |
| Contract object: pui grill (cong./refr.) | ||||||
| DA41301703 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15112000-6 | 30.09.2026 | 264 |
| Contract object: pui grill (cong./refr.) | ||||||
| DA41293658 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15112000-6 | 29.09.2026 | 297 |
| Contract object: piept pui fara os (cong./refr.) | ||||||
| DA41293334 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15112000-6 | 29.09.2026 | 621 |
| Contract object: piept pui fara os (cong./refr.) | ||||||
| DA41288538 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | ALBALACT SA CUI: 1755369 | furnizare | 15551320-4 | 29.09.2026 | 1,876 |
| Contract object: zuzu iaurt cu biscuiti, 125g si fructe diverse arome | ||||||
| DA41288655 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | ALBALACT SA CUI: 1755369 | furnizare | 15511100-4 | 29.09.2026 | 1,037 |
| Contract object: zuzu lapte integral 3.5% 1l | ||||||
| DA41282540 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 15331400-1 | 28.09.2026 | 2,137 |
| Contract object: sfecla rosie radacina | ||||||
| DA41282671 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 15331400-1 | 28.09.2026 | 1,733 |
| Contract object: sfecla rosie radacina | ||||||
| DA41271992 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | LADOREL COM SRL CUI: 8458446 | furnizare | 15870000-7 | 26.09.2026 | 1,813 |
| Contract object: delikat legume 75g | ||||||
| DA41271993 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | LADOREL COM SRL CUI: 8458446 | furnizare | 15850000-1 | 26.09.2026 | 845 |
| Contract object: paste fainoase monte banato spaghete 400g | ||||||
| DA41270961 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | DOS CATERING SRL CUI: 35943154 | furnizare | 15812000-3 | 25.09.2026 | 402 |
| Contract object: corn umplut - vanilie, ciocolata, mar si visine 70 g | ||||||
| DA41270969 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | DOS CATERING SRL CUI: 35943154 | furnizare | 15812000-3 | 25.09.2026 | 332 |
| Contract object: corn umplut - vanilie, ciocolata, mar si visine 70 g | ||||||
| DA41256450 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15112000-6 | 24.09.2026 | 529 |
| Contract object: piept pui fara os (cong./refr.) | ||||||
| DA41256576 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15112000-6 | 24.09.2026 | 430 |
| Contract object: piept pui fara os (cong./refr.) | ||||||
| DA41252869 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | LA BELADONA SRL CUI: 4982455 | furnizare | 15550000-8 | 23.09.2026 | 175 |
| Contract object: telemea de vaca superioara (dulce) | ||||||
| DA41252870 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | LA BELADONA SRL CUI: 4982455 | furnizare | 15550000-8 | 23.09.2026 | 175 |
| Contract object: telemea de vaca superioara (dulce) | ||||||
| DA41243870 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | LADOREL COM SRL CUI: 8458446 | furnizare | 15821200-1 | 23.09.2026 | 561 |
| Contract object: biscuiti milka choco minis 37,5g | ||||||
| DA41232632 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | X-BLAST SRL CUI: 16673445 | furnizare | 15110000-2 | 22.09.2026 | 131 |
| Contract object: pulpa porc fara os | ||||||
| DA41232591 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | X-BLAST SRL CUI: 16673445 | furnizare | 15110000-2 | 22.09.2026 | 157 |
| Contract object: pulpa porc fara os | ||||||
| DA41232558 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | ALBALACT SA CUI: 1755369 | furnizare | 15551320-4 | 22.09.2026 | 1,329 |
| Contract object: zuzu iaurt cu biscuiti, 125g si fructe diverse arome | ||||||
- 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