| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38544885 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 29345547 | TERRAPOINT DG SRL CUI: 36593600 | servicii | 45453000-7 | 17.07.2025 | 2,700 |
| Contract object: montat plinta | ||||||
| DA38484345 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 29345547 | TERRAPOINT DG SRL CUI: 36593600 | furnizare | 45453000-7 | 08.07.2025 | 4,620 |
| Contract object: lucrari de tencuiri driscuite | ||||||
| DA38479087 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 29345547 | FORTUS SRL CUI: 1094763 | furnizare | 15811100-7 | 07.07.2025 | 220 |
| Contract object: paine franzela intermediara 500g | ||||||
| DA38479111 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 29345547 | FORTUS SRL CUI: 1094763 | furnizare | 03222321-9 | 07.07.2025 | 147 |
| Contract object: mere golden | ||||||
| DA38444644 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 29345547 | FORTUS SRL CUI: 1094763 | furnizare | 15811100-7 | 01.07.2025 | 138 |
| Contract object: paine franzela intermediara 500g | ||||||
| DA38444663 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 29345547 | FORTUS SRL CUI: 1094763 | furnizare | 15511210-8 | 01.07.2025 | 387 |
| Contract object: lapte cutie 3.5% uht 1l prodlacta | ||||||
| DA38444681 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 29345547 | FORTUS SRL CUI: 1094763 | furnizare | 15113000-3 | 01.07.2025 | 189 |
| Contract object: pulpa porc fara os | ||||||
| DA38444699 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 29345547 | FORTUS SRL CUI: 1094763 | furnizare | 03221410-3 | 01.07.2025 | 46 |
| Contract object: varza noua | ||||||
| DA38444719 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 29345547 | FORTUS SRL CUI: 1094763 | furnizare | 03221270-9 | 01.07.2025 | 55 |
| Contract object: castraveti | ||||||
| DA38444738 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 29345547 | FORTUS SRL CUI: 1094763 | furnizare | 03222111-4 | 01.07.2025 | 174 |
| Contract object: banane | ||||||
| DA38444763 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 29345547 | FORTUS SRL CUI: 1094763 | furnizare | 03142500-3 | 01.07.2025 | 23 |
| Contract object: oua | ||||||
| DA38444780 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 29345547 | FORTUS SRL CUI: 1094763 | furnizare | 15542000-9 | 01.07.2025 | 88 |
| Contract object: branza de vaci | ||||||
| DA38444801 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 29345547 | FORTUS SRL CUI: 1094763 | furnizare | 15512000-0 | 01.07.2025 | 66 |
| Contract object: smantana 20% 900g romfulda | ||||||
| DA38444816 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 29345547 | FORTUS SRL CUI: 1094763 | furnizare | 03222322-6 | 01.07.2025 | 165 |
| Contract object: pere | ||||||
| DA38434715 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 29345547 | TERRAPOINT DG SRL CUI: 36593600 | furnizare | 50800000-3 | 01.07.2025 | 62,849 |
| Contract object: reparatii si remedieri constructii si instalatii | ||||||
| DA38435274 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 29345547 | FORTUS SRL CUI: 1094763 | furnizare | 15811100-7 | 30.06.2025 | 110 |
| Contract object: paine franzela intermediara 500g | ||||||
| DA38435293 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 29345547 | FORTUS SRL CUI: 1094763 | furnizare | 15851100-9 | 30.06.2025 | 294 |
| Contract object: macaroane 4oua 500g | ||||||
| DA38435315 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 29345547 | FORTUS SRL CUI: 1094763 | furnizare | 15542200-1 | 30.06.2025 | 125 |
| Contract object: hochland almette 150g | ||||||
| DA38435335 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 29345547 | FORTUS SRL CUI: 1094763 | furnizare | 15551300-8 | 30.06.2025 | 294 |
| Contract object: iaurt cremosso danone natural 125g | ||||||
| DA38435354 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 29345547 | FORTUS SRL CUI: 1094763 | furnizare | 15612210-6 | 30.06.2025 | 35 |
| Contract object: malai boromir | ||||||
| DA38407928 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 29345547 | FORTUS SRL CUI: 1094763 | furnizare | 15811100-7 | 25.06.2025 | 110 |
| Contract object: paine franzela intermediara 500g | ||||||
| DA38407944 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 29345547 | FORTUS SRL CUI: 1094763 | furnizare | 03142500-3 | 25.06.2025 | 23 |
| Contract object: oua | ||||||
| DA38407963 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 29345547 | FORTUS SRL CUI: 1094763 | furnizare | 15113000-3 | 25.06.2025 | 138 |
| Contract object: pulpa porc fara os | ||||||
| DA38407982 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 29345547 | FORTUS SRL CUI: 1094763 | furnizare | 03221113-1 | 25.06.2025 | 57 |
| Contract object: ceapa uscata | ||||||
| DA38408001 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 29345547 | FORTUS SRL CUI: 1094763 | furnizare | 03221112-4 | 25.06.2025 | 73 |
| Contract object: morcovi | ||||||
- 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