| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297217 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | ARIANA TURISM SRL CUI: 11851886 | furnizare | 55524000-9 | 30.09.2026 | 14,832 |
| Contract object: pranz prescolari 2026 sept 1029 portii | ||||||
| DA41296560 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | ALBALACT SA CUI: 1755369 | furnizare | 15500000-3 | 30.09.2026 | 2,372 |
| Contract object: produse lactate | ||||||
| DA41290382 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | TRANSEURO SRL CUI: 1753287 | furnizare | 15100000-9 | 29.09.2026 | 913 |
| Contract object: pachet carne si preparate din carne | ||||||
| DA41287869 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03212100-1 | 29.09.2026 | 2,662 |
| Contract object: legume fructe | ||||||
| DA41269245 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | SAVA EXIM SRL CUI: 2116037 | furnizare | 15112130-6 | 25.09.2026 | 2,239 |
| Contract object: carne pasare | ||||||
| DA41243515 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | ALBALACT SA CUI: 1755369 | furnizare | 15550000-8 | 23.09.2026 | 1,968 |
| Contract object: produse lactate | ||||||
| DA41239289 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | T&O PRODCOM SRL CUI: 4467573 | furnizare | 15800000-6 | 22.09.2026 | 7,072 |
| Contract object: produse alimentare | ||||||
| DA41238933 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03200000-3 | 22.09.2026 | 2,747 |
| Contract object: legume fructe | ||||||
| DA41237942 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | TRANSEURO SRL CUI: 1753287 | furnizare | 15100000-9 | 22.09.2026 | 60 |
| Contract object: sunca pui | ||||||
| DA41226439 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411100-5 | 21.09.2026 | 107 |
| Contract object: baterie rena lavoar pipa medie zs53305 | ||||||
| DA41208415 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | SAVA EXIM SRL CUI: 2116037 | furnizare | 15331170-9 | 17.09.2026 | 39 |
| Contract object: legume congelate | ||||||
| DA41208433 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | SAVA EXIM SRL CUI: 2116037 | furnizare | 15112130-6 | 17.09.2026 | 1,109 |
| Contract object: pachet carne pasare | ||||||
| DA41204057 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | SMART TOOLS SRL CUI: 32724257 | furnizare | 45331220-4 | 17.09.2026 | 4,429 |
| Contract object: incarcare cu agent frigorific,igenizare si reparatie instalatii ac | ||||||
| DA41198791 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | ALBALACT SA CUI: 1755369 | furnizare | 15550000-8 | 16.09.2026 | 2,317 |
| Contract object: produse lactate | ||||||
| DA41187005 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | DECTRA ENGINEERING SRL CUI: 27135409 | furnizare | 80400000-8 | 16.09.2026 | 4,680 |
| Contract object: curs igiena - program de instruire privind insusirea notiunilor fundamentale de igiena | ||||||
| DA41185213 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03200000-3 | 15.09.2026 | 4,339 |
| Contract object: legume fructe | ||||||
| DA41182022 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | TRANSEURO SRL CUI: 1753287 | furnizare | 15100000-9 | 15.09.2026 | 1,088 |
| Contract object: carne porc,sunca | ||||||
| DA41155830 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | SAVA EXIM SRL CUI: 2116037 | furnizare | 15112130-6 | 10.09.2026 | 2,288 |
| Contract object: pachet carne pasare | ||||||
| DA41143860 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | ALBALACT SA CUI: 1755369 | furnizare | 15550000-8 | 09.09.2026 | 1,812 |
| Contract object: pachet produse lactate | ||||||
| DA41131046 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03200000-3 | 08.09.2026 | 1,289 |
| Contract object: legume fructe | ||||||
| DA41123935 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | CRISTIPAN ACTIV SRL CUI: 16690837 | furnizare | 15811000-6 | 07.09.2026 | 2,373 |
| Contract object: paine la tava integrala 0.800 felii | ||||||
| DA41123075 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | EK INSTAL GN SRL CUI: 38007987 | furnizare | 50531200-8 | 07.09.2026 | 2,314 |
| Contract object: verificare tehnica a instalatiei de utilizare gaze cu 10 puncte de ardere | ||||||
| DA41123028 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | EK INSTAL VEST SRL CUI: 33983683 | furnizare | 50531200-8 | 07.09.2026 | 2,512 |
| Contract object: verificare tehnica periodica 8 buc. centrale termice | ||||||
| DA41114899 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03200000-3 | 04.09.2026 | 995 |
| Contract object: pachet legume fructe | ||||||
| DA41111263 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | T&O PRODCOM SRL CUI: 4467573 | furnizare | 15800000-6 | 03.09.2026 | 10,009 |
| Contract object: pachet produse alimentare | ||||||
- 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