| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305446 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | STANDARD MONDOPAN GROUP SRL CUI: 17418866 | furnizare | 15811100-7 | 30.09.2026 | 943 |
| Contract object: paine din faina integrala 400gr | ||||||
| DA41279805 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | CARISMA TEX SRL CUI: 24831295 | furnizare | 15810000-9 | 28.09.2026 | 505 |
| Contract object: chec de casa 500g | ||||||
| DA41278003 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | NOY DISTRIBUTIE SRL CUI: 32326006 | furnizare | 15981100-9 | 28.09.2026 | 375 |
| Contract object: apa noy necarbogazoasa 19l | ||||||
| DA41272071 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | LUIGI SRL CUI: 2517969 | furnizare | 15000000-8 | 28.09.2026 | 12,574 |
| Contract object: floare de colt | ||||||
| DA41265017 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | ALBALACT SA CUI: 1755369 | furnizare | 15500000-3 | 25.09.2026 | 1,919 |
| Contract object: pachet produse lactate | ||||||
| DA41257343 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | CARISMA TEX SRL CUI: 24831295 | furnizare | 15810000-9 | 25.09.2026 | 522 |
| Contract object: briose de casa kg | ||||||
| DA41228781 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | TREBOR IMPEX SRL CUI: 40156328 | furnizare | 15812000-3 | 21.09.2026 | 446 |
| Contract object: placinta cu mere | ||||||
| DA41219888 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | LUIGI SRL CUI: 2517969 | furnizare | 15000000-8 | 21.09.2026 | 11,393 |
| Contract object: floare de colt | ||||||
| DA41209533 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | TREBOR IMPEX SRL CUI: 40156328 | furnizare | 15812000-3 | 17.09.2026 | 459 |
| Contract object: corn cu gem | ||||||
| DA41201529 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | ALBALACT SA CUI: 1755369 | furnizare | 15500000-3 | 17.09.2026 | 2,356 |
| Contract object: pachet produse lactate | ||||||
| DA41182270 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | NOY DISTRIBUTIE SRL CUI: 32326006 | furnizare | 15981100-9 | 16.09.2026 | 425 |
| Contract object: apa noy necarbogazoasa 19l | ||||||
| DA41182375 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | TREBOR IMPEX SRL CUI: 40156328 | furnizare | 15812000-3 | 15.09.2026 | 631 |
| Contract object: rulada cu gem | ||||||
| DA41168488 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | LUIGI SRL CUI: 2517969 | furnizare | 15000000-8 | 14.09.2026 | 12,380 |
| Contract object: floare de colt | ||||||
| DA41150856 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | CARISMA TEX SRL CUI: 24831295 | furnizare | 15810000-9 | 10.09.2026 | 491 |
| Contract object: chec de casa 500g | ||||||
| DA41157735 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | STANDARD MONDOPAN GROUP SRL CUI: 17418866 | furnizare | 15811100-7 | 10.09.2026 | 884 |
| Contract object: paine din faina integrala 400gr | ||||||
| DA41153782 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | ALBALACT SA CUI: 1755369 | furnizare | 15500000-3 | 10.09.2026 | 2,601 |
| Contract object: pachet produse lactate | ||||||
| DA41131866 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | LUIGI SRL CUI: 2517969 | furnizare | 15000000-8 | 08.09.2026 | 348 |
| Contract object: floare de colt | ||||||
| DA41131897 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | CARISMA TEX SRL CUI: 24831295 | furnizare | 15810000-9 | 08.09.2026 | 742 |
| Contract object: cornulete de casa cu gem de fructe / rahat / ciocolata kg | ||||||
| DA41111529 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | LUIGI SRL CUI: 2517969 | furnizare | 15000000-8 | 04.09.2026 | 12,691 |
| Contract object: floare de colt | ||||||
| DA41108481 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | ALBALACT SA CUI: 1755369 | furnizare | 15550000-8 | 03.09.2026 | 2,553 |
| Contract object: pachet produse lactate | ||||||
| DA41059422 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | ALBENA CLEAN M&G SRL CUI: 27764271 | servicii | 90921000-9 | 27.08.2026 | 1,200 |
| Contract object: servicii de dezinfectie dezinsectie deratizare | ||||||
| DA41059457 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | EDITURA VLASIE SRL CUI: 3832891 | furnizare | 33760000-5 | 27.08.2026 | 1,738 |
| Contract object: pachet materiale de curatenie gpp floare de colt | ||||||
| DA41059485 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 39831240-0 | 27.08.2026 | 1,529 |
| Contract object: pachet materiale 1 | ||||||
| DA40995898 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | AIR SERVICE DELTA SRL CUI: 10868600 | servicii | 45259300-0 | 17.08.2026 | 6,645 |
| Contract object: reparatie centrale termice 100kw | ||||||
| DA40995823 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 39831240-0 | 14.08.2026 | 1,529 |
| Contract object: pachet materiale 1 | ||||||
- 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