| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38639003 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | DANUBE AGRIFOOD GROUP SRL CUI: 45588351 | furnizare | 15541000-2 | 04.08.2025 | 49 |
| Contract object: suplimentare telemea grad nr 56 | ||||||
| DA38600021 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | DEM FRUCT SRL CUI: 21780359 | furnizare | 03110000-5 | 30.07.2025 | 444 |
| Contract object: legume,fructe,oua grad nr 56 | ||||||
| DA38601425 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | DULCISIMO LIF SRL CUI: 31486777 | furnizare | 03311700-9 | 28.07.2025 | 212 |
| Contract object: carne grad 56 | ||||||
| DA38599731 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | DANUBE AGRIFOOD GROUP SRL CUI: 45588351 | furnizare | 15550000-8 | 28.07.2025 | 398 |
| Contract object: lactate grad de vara-grad 56 | ||||||
| DA38599875 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | DANUBE AGRIFOOD GROUP SRL CUI: 45588351 | furnizare | 15893100-5 | 28.07.2025 | 251 |
| Contract object: carne gradinita de vara-grad 56 | ||||||
| DA38600239 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | ROXION-COM SRL CUI: 49289611 | furnizare | 15812100-4 | 28.07.2025 | 88 |
| Contract object: paine grad 56 | ||||||
| DA38564595 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | DEM FRUCT SRL CUI: 21780359 | furnizare | 03222334-3 | 28.07.2025 | 94 |
| Contract object: prune si pepene verde-grad de vara-56 | ||||||
| DA38589980 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | DULCISIMO LIF SRL CUI: 31486777 | furnizare | 15500000-3 | 25.07.2025 | 132 |
| Contract object: branza telemea grad 56 | ||||||
| DA38576517 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | DANUBE AGRIFOOD GROUP SRL CUI: 45588351 | furnizare | 15545000-0 | 24.07.2025 | 32 |
| Contract object: lactate grad 56 | ||||||
| DA38564995 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | NIROLF ORIZONT SRL CUI: 37044871 | furnizare | 15872400-5 | 23.07.2025 | 23 |
| Contract object: sare mare de bucatarie-grad 56 | ||||||
| DA38575086 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | DULCISIMO LIF SRL CUI: 31486777 | furnizare | 15331170-9 | 23.07.2025 | 64 |
| Contract object: amestec broccolli - grad 56 | ||||||
| DA38565463 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 39831240-0 | 22.07.2025 | 761 |
| Contract object: pachet produse curatenie - grad nr 56 | ||||||
| DA38540070 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | DEM FRUCT SRL CUI: 21780359 | furnizare | 15300000-1 | 21.07.2025 | 779 |
| Contract object: legume,fructe,oua gradinita de vara-56 | ||||||
| DA38541475 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | ROXION-COM SRL CUI: 49289611 | furnizare | 15812100-4 | 21.07.2025 | 117 |
| Contract object: panificatie gradinita de vara-56 | ||||||
| DA38542840 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | DANUBE AGRIFOOD GROUP SRL CUI: 45588351 | furnizare | 15541000-2 | 16.07.2025 | 130 |
| Contract object: lactate gradinita de vara-56 | ||||||
| DA38538976 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | NIROLF ORIZONT SRL CUI: 37044871 | furnizare | 15612200-3 | 16.07.2025 | 277 |
| Contract object: produse ambalate grad de vara - 56 | ||||||
| DA38539613 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | DANUBE AGRIFOOD GROUP SRL CUI: 45588351 | furnizare | 15511000-3 | 16.07.2025 | 410 |
| Contract object: produse lactate gradinita de vara - 56 | ||||||
| DA38541398 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | DANUBE AGRIFOOD GROUP SRL CUI: 45588351 | furnizare | 15112000-6 | 16.07.2025 | 422 |
| Contract object: carne gradinita de vara-56 | ||||||
| DA38337014 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | DEM FRUCT SRL CUI: 21780359 | furnizare | 03222111-4 | 20.06.2025 | 184 |
| Contract object: fructe sapt 16-20 iun grad 56 | ||||||
| DA38334219 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | DEM FRUCT SRL CUI: 21780359 | furnizare | 03221113-1 | 20.06.2025 | 492 |
| Contract object: legume si fructe 16-20 iun camil ressu | ||||||
| DA38376383 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | DEM FRUCT SRL CUI: 21780359 | furnizare | 03221113-1 | 20.06.2025 | 73 |
| Contract object: legume si fructe camil ressu | ||||||
| DA38376663 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | DULCISIMO LIF SRL CUI: 31486777 | furnizare | 15551000-5 | 20.06.2025 | 85 |
| Contract object: iaurt covalact camil ressu | ||||||
| DA38372900 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | DULCISIMO LIF SRL CUI: 31486777 | furnizare | 15530000-2 | 19.06.2025 | 31 |
| Contract object: unt gradinita camil ressu | ||||||
| DA38336902 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | ROXION-COM SRL CUI: 49289611 | furnizare | 15812100-4 | 16.06.2025 | 70 |
| Contract object: comanda sapt 16-20 iun grad 56 | ||||||
| DA38333754 | GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | DANUBE AGRIFOOD GROUP SRL CUI: 45588351 | furnizare | 15112000-6 | 16.06.2025 | 365 |
| Contract object: carne de pasare sapt 16-20 iun grad camil ressu | ||||||
- 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