| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38353155 | GRADINITA NR 224 CUI: 32375939 | SORELLI BEAUTY SRL CUI: 26444635 | furnizare | 15800000-6 | 19.06.2025 | 3,750 |
| Contract object: diverse produse alimentare,fructe si legume proaspete,carne si preparate din carne,produse lactate | ||||||
| DA38353873 | GRADINITA NR 224 CUI: 32375939 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 19.06.2025 | 767 |
| Contract object: prajitura cu blat pufos | ||||||
| DA38353901 | GRADINITA NR 224 CUI: 32375939 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 19.06.2025 | 728 |
| Contract object: placinta dobrogeana cu branza | ||||||
| DA38353921 | GRADINITA NR 224 CUI: 32375939 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 19.06.2025 | 611 |
| Contract object: pandispan cu mere si morcovi | ||||||
| DA38296771 | GRADINITA NR 224 CUI: 32375939 | KID APPETITE SRL CUI: 46486384 | furnizare | 55524000-9 | 10.06.2025 | 4,680 |
| Contract object: meniu gradinita | ||||||
| DA38296634 | GRADINITA NR 224 CUI: 32375939 | SORELLI BEAUTY SRL CUI: 26444635 | furnizare | 15800000-6 | 10.06.2025 | 3,500 |
| Contract object: diverse produse alimentare,carne si preparate din carne,fructe si legume proaspete,produse lactate | ||||||
| DA38298259 | GRADINITA NR 224 CUI: 32375939 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 10.06.2025 | 611 |
| Contract object: placinta cu dovleac | ||||||
| DA38298293 | GRADINITA NR 224 CUI: 32375939 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 10.06.2025 | 767 |
| Contract object: cup cakes unt - cu cacao / visine | ||||||
| DA38297722 | GRADINITA NR 224 CUI: 32375939 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15811000-6 | 10.06.2025 | 350 |
| Contract object: paine alba feliata 600 gr | ||||||
| DA38297770 | GRADINITA NR 224 CUI: 32375939 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 10.06.2025 | 611 |
| Contract object: corn crema vanilie/cacao/gem/rahat | ||||||
| DA38297824 | GRADINITA NR 224 CUI: 32375939 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 10.06.2025 | 611 |
| Contract object: pandispan cu mere si morcovi | ||||||
| DA38250939 | GRADINITA NR 224 CUI: 32375939 | SORELLI BEAUTY SRL CUI: 26444635 | furnizare | 15800000-6 | 03.06.2025 | 3,050 |
| Contract object: diverse produse alimentare,carne si preparate din carne,fructe si legume proaspete,produse lactate | ||||||
| DA38251074 | GRADINITA NR 224 CUI: 32375939 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 03.06.2025 | 564 |
| Contract object: prajitura cu blat sfaramicios | ||||||
| DA38251100 | GRADINITA NR 224 CUI: 32375939 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 03.06.2025 | 767 |
| Contract object: prajitura cu cocos | ||||||
| DA38251210 | GRADINITA NR 224 CUI: 32375939 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 03.06.2025 | 611 |
| Contract object: placinta de casa cu mere si stafide | ||||||
| DA38251518 | GRADINITA NR 224 CUI: 32375939 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 03.06.2025 | 611 |
| Contract object: corn crema vanilie/cacao/gem/rahat | ||||||
| DA38251612 | GRADINITA NR 224 CUI: 32375939 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15811000-6 | 03.06.2025 | 322 |
| Contract object: paine alba feliata 600 gr | ||||||
| DA38251002 | GRADINITA NR 224 CUI: 32375939 | KID APPETITE SRL CUI: 46486384 | furnizare | 55524000-9 | 02.06.2025 | 5,414 |
| Contract object: meniu gradinita | ||||||
| DA38194472 | GRADINITA NR 224 CUI: 32375939 | KID APPETITE SRL CUI: 46486384 | furnizare | 55524000-9 | 27.05.2025 | 6,309 |
| Contract object: meniu gradinita | ||||||
| DA38197502 | GRADINITA NR 224 CUI: 32375939 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 26.05.2025 | 672 |
| Contract object: melci cu nuca insiropati | ||||||
| DA38195849 | GRADINITA NR 224 CUI: 32375939 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 26.05.2025 | 672 |
| Contract object: placinta dobrogeana cu branza | ||||||
| DA38196101 | GRADINITA NR 224 CUI: 32375939 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 26.05.2025 | 564 |
| Contract object: pandispan cu mere si morcovi | ||||||
| DA38196131 | GRADINITA NR 224 CUI: 32375939 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 26.05.2025 | 708 |
| Contract object: prajitura cu blat pufos | ||||||
| DA38196202 | GRADINITA NR 224 CUI: 32375939 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15811000-6 | 26.05.2025 | 455 |
| Contract object: paine alba feliata 600 gr | ||||||
| DA38196272 | GRADINITA NR 224 CUI: 32375939 | ANDRAS DISTRIB SRL CUI: 45966635 | furnizare | 15810000-9 | 26.05.2025 | 672 |
| Contract object: pandispan cu nuca | ||||||
- 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