| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237083 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | LIBO IMPEX SRL CUI: 5898132 | lucrari | 50000000-5 | 30.09.2026 | 300 |
| Contract object: lucrari de mentenanta | ||||||
| DA41269150 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | RADICSTAR SRL CUI: 4917490 | furnizare | 15112300-9 | 30.09.2026 | 717 |
| Contract object: pachet alimente | ||||||
| DA41269303 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | RADICSTAR SRL CUI: 4917490 | furnizare | 15111100-0 | 30.09.2026 | 1,999 |
| Contract object: pachet alimente | ||||||
| DA41269391 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 30.09.2026 | 798 |
| Contract object: pachet prod. alimentare | ||||||
| DA41269411 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39514200-0 | 30.09.2026 | 141 |
| Contract object: pachet prosoape bucatarie hartie | ||||||
| DA41269421 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 30.09.2026 | 3,341 |
| Contract object: pachet alimente | ||||||
| DA41299387 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | ANGLO-ROM SRL CUI: 134584 | servicii | 31527260-6 | 30.09.2026 | 725 |
| Contract object: achizitie corp led panel 60x60x3cm rama alba 42w l.alba | ||||||
| DA41269362 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | ALBALACT SA CUI: 1755369 | furnizare | 15500000-3 | 25.09.2026 | 1,869 |
| Contract object: pachet produse lactate | ||||||
| DA41237120 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | CARISMA TEX SRL CUI: 24831295 | furnizare | 15810000-9 | 25.09.2026 | 914 |
| Contract object: briose de casa cu afine placinta cu mere | ||||||
| DA41242200 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | SMART BUSINESS TEAM SRL CUI: 47584666 | servicii | 50410000-2 | 25.09.2026 | 720 |
| Contract object: servicii reparatii si intretinere aparate de masura si cintrol | ||||||
| DA41269341 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | ALBALACT SA CUI: 1755369 | furnizare | 15550000-8 | 25.09.2026 | 1,175 |
| Contract object: pachet produse lactate | ||||||
| DA41237147 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 23.09.2026 | 100 |
| Contract object: grau intreg 500g pitesti | ||||||
| DA41237199 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | RADICSTAR SRL CUI: 4917490 | furnizare | 15113000-3 | 23.09.2026 | 1,394 |
| Contract object: pachet alimente | ||||||
| DA41217976 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 22.09.2026 | 200 |
| Contract object: grau intreg 500g pitesti | ||||||
| DA41218332 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 22.09.2026 | 711 |
| Contract object: pachet diverse articole | ||||||
| DA41218344 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 22.09.2026 | 1,177 |
| Contract object: pachet alimente | ||||||
| DA41218356 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 22.09.2026 | 3,909 |
| Contract object: pachet alimente | ||||||
| DA41217944 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | ALBALACT SA CUI: 1755369 | furnizare | 15500000-3 | 18.09.2026 | 952 |
| Contract object: pachet produse lactate | ||||||
| DA41216591 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | RADICSTAR SRL CUI: 4917490 | furnizare | 15112120-3 | 18.09.2026 | 1,048 |
| Contract object: pachet alimente | ||||||
| DA41216989 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | RADICSTAR SRL CUI: 4917490 | furnizare | 15111100-0 | 18.09.2026 | 402 |
| Contract object: pulpa vita fara os | ||||||
| DA41217035 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | RADICSTAR SRL CUI: 4917490 | furnizare | 15113000-3 | 18.09.2026 | 1,224 |
| Contract object: pachet alimente | ||||||
| DA41217776 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | ALBALACT SA CUI: 1755369 | furnizare | 15500000-3 | 18.09.2026 | 2,316 |
| Contract object: pachet produse lactate | ||||||
| DA41185720 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | CARISMA TEX SRL CUI: 24831295 | furnizare | 15810000-9 | 18.09.2026 | 999 |
| Contract object: pandispan de casa cu ou si filling de visine placinta cu mere | ||||||
| DA41191953 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 18.09.2026 | 180 |
| Contract object: grau intreg 500g pitesti | ||||||
| DA41181927 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | RADICSTAR SRL CUI: 4917490 | furnizare | 15113000-3 | 16.09.2026 | 1,328 |
| Contract object: pachet alimente | ||||||
- 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