| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288918 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | COFETARIA SARAY SRL CUI: 1113741 | furnizare | 15810000-9 | 30.09.2026 | 560 |
| Contract object: patiserie 50g conform contract | ||||||
| DA41283283 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 29.09.2026 | 669 |
| Contract object: deplina intermediara 500gr brasov | ||||||
| DA41246622 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | COFETARIA SARAY SRL CUI: 1113741 | furnizare | 15810000-9 | 25.09.2026 | 588 |
| Contract object: patiserie 50g conform contract | ||||||
| DA41254100 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | ESPINOSO COMPANY SRL CUI: 7646042 | furnizare | 03222340-8 | 25.09.2026 | 4,187 |
| Contract object: pachet legume fructe si produse conexe | ||||||
| DA41236222 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | COFETARIA SARAY SRL CUI: 1113741 | furnizare | 15810000-9 | 23.09.2026 | 400 |
| Contract object: chec 250g | ||||||
| DA41246566 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | MEDICAL PREVENT SRL CUI: 24337918 | furnizare | 85147000-1 | 23.09.2026 | 110 |
| Contract object: educatoare angajare | ||||||
| DA41231000 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | ESPINOSO COMPANY SRL CUI: 7646042 | furnizare | 15890000-3 | 23.09.2026 | 5,926 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41232934 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981100-9 | 22.09.2026 | 971 |
| Contract object: pachet apa | ||||||
| DA41231014 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | COFETARIA SARAY SRL CUI: 1113741 | furnizare | 15810000-9 | 22.09.2026 | 770 |
| Contract object: chifla masline si telemea 100g | ||||||
| DA41219967 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 22.09.2026 | 752 |
| Contract object: deplina intermediara 500gr brasov | ||||||
| DA41201367 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | ESPINOSO COMPANY SRL CUI: 7646042 | furnizare | 15897300-5 | 18.09.2026 | 5,967 |
| Contract object: pachete de alimente | ||||||
| DA41192513 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | COFETARIA SARAY SRL CUI: 1113741 | furnizare | 15810000-9 | 18.09.2026 | 616 |
| Contract object: chifla 80g conform contract | ||||||
| DA41179710 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | ESPINOSO COMPANY SRL CUI: 7646042 | furnizare | 15897300-5 | 16.09.2026 | 7,803 |
| Contract object: pachete de alimente | ||||||
| DA41170440 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 15.09.2026 | 836 |
| Contract object: deplina intermediara 500gr brasov | ||||||
| DA41149718 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | ESPINOSO COMPANY SRL CUI: 7646042 | furnizare | 03222320-2 | 10.09.2026 | 5,618 |
| Contract object: pachet alimente / legume- fructe | ||||||
| DA41140561 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | COFETARIA SARAY SRL CUI: 1113741 | furnizare | 15810000-9 | 09.09.2026 | 616 |
| Contract object: chifla 80g conform contract | ||||||
| DA41140490 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | COFETARIA SARAY SRL CUI: 1113741 | furnizare | 15810000-9 | 09.09.2026 | 805 |
| Contract object: chifla masline si telemea 100g | ||||||
| DA41128626 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 09.09.2026 | 836 |
| Contract object: deplina intermediara 500gr brasov | ||||||
| DA41128660 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | ESPINOSO COMPANY SRL CUI: 7646042 | furnizare | 15550000-8 | 09.09.2026 | 6,620 |
| Contract object: pachet alimente / legume- fructe | ||||||
| DA41119809 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | MEDICAL PREVENT SRL CUI: 24337918 | servicii | 85147000-1 | 08.09.2026 | 5,010 |
| Contract object: servicii med muncii gradinita | ||||||
| DA41117156 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | MULTICORAL SRL CUI: 21472324 | furnizare | 39831240-0 | 07.09.2026 | 512 |
| Contract object: pachet produse curatenie 2 | ||||||
| DA41117175 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | MULTICORAL SRL CUI: 21472324 | furnizare | 39831240-0 | 07.09.2026 | 2,479 |
| Contract object: achet produse curatenie | ||||||
| DA41101770 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981100-9 | 03.09.2026 | 971 |
| Contract object: pachet apa | ||||||
| DA41085973 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 01.09.2026 | 67 |
| Contract object: servicii de verificare acfn de precizie medie pana la 30 kg | ||||||
| DA40963785 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | RTBCOM SRL CUI: 8566138 | furnizare | 30192700-8 | 10.08.2026 | 1,914 |
| Contract object: pachet papetarie | ||||||
- 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