| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293279 | GRADINITA NR 187 CUI: 4340536 | IQGAMES IMPACT SRL CUI: 24740006 | furnizare | 15812200-5 | 30.09.2026 | 1,359 |
| Contract object: pandispan cu visine | ||||||
| DA41293356 | GRADINITA NR 187 CUI: 4340536 | DIM REAL SRL CUI: 21409203 | furnizare | 15112000-6 | 30.09.2026 | 1,847 |
| Contract object: piept dezosat de pui fara piele | ||||||
| DA41293370 | GRADINITA NR 187 CUI: 4340536 | DIM REAL SRL CUI: 21409203 | furnizare | 15112120-3 | 30.09.2026 | 296 |
| Contract object: jambon de curcan | ||||||
| DA41293389 | GRADINITA NR 187 CUI: 4340536 | DIM REAL SRL CUI: 21409203 | furnizare | 15113000-3 | 30.09.2026 | 196 |
| Contract object: muschi file | ||||||
| DA41293417 | GRADINITA NR 187 CUI: 4340536 | ANA CONS ALL ACTIVITIES SRL CUI: 36470275 | furnizare | 15551300-8 | 30.09.2026 | 465 |
| Contract object: iaurt cristim 2.8% 125 gr | ||||||
| DA41293434 | GRADINITA NR 187 CUI: 4340536 | ANA CONS ALL ACTIVITIES SRL CUI: 36470275 | furnizare | 15511000-3 | 30.09.2026 | 738 |
| Contract object: lapte napolact 1.5% 1.5l | ||||||
| DA41293445 | GRADINITA NR 187 CUI: 4340536 | ANA CONS ALL ACTIVITIES SRL CUI: 36470275 | furnizare | 15530000-2 | 30.09.2026 | 130 |
| Contract object: unt 80% covalact 200 gr | ||||||
| DA41293455 | GRADINITA NR 187 CUI: 4340536 | ANA CONS ALL ACTIVITIES SRL CUI: 36470275 | furnizare | 15551300-8 | 30.09.2026 | 38 |
| Contract object: alpro soia 150 gr | ||||||
| DA41293468 | GRADINITA NR 187 CUI: 4340536 | ANA CONS ALL ACTIVITIES SRL CUI: 36470275 | furnizare | 15550000-8 | 30.09.2026 | 370 |
| Contract object: cascaval hochland 850 gr | ||||||
| DA41280916 | GRADINITA NR 187 CUI: 4340536 | ANA CONS ALL ACTIVITIES SRL CUI: 36470275 | furnizare | 15511000-3 | 29.09.2026 | 1,341 |
| Contract object: lapte vanilie fulga 1.5% 200 gr | ||||||
| DA41280935 | GRADINITA NR 187 CUI: 4340536 | ANA CONS ALL ACTIVITIES SRL CUI: 36470275 | furnizare | 15530000-2 | 29.09.2026 | 108 |
| Contract object: unt 65% covalact 200 gr | ||||||
| DA41280954 | GRADINITA NR 187 CUI: 4340536 | ANA CONS ALL ACTIVITIES SRL CUI: 36470275 | furnizare | 15551300-8 | 29.09.2026 | 25 |
| Contract object: alpro soia 150 gr | ||||||
| DA41280977 | GRADINITA NR 187 CUI: 4340536 | ANA CONS ALL ACTIVITIES SRL CUI: 36470275 | furnizare | 15512000-0 | 29.09.2026 | 356 |
| Contract object: smantana solomonescu 30% 1kg | ||||||
| DA41281004 | GRADINITA NR 187 CUI: 4340536 | ANA CONS ALL ACTIVITIES SRL CUI: 36470275 | furnizare | 15543200-8 | 29.09.2026 | 405 |
| Contract object: branza de vaci solom. 27% 1kg | ||||||
| DA41281027 | GRADINITA NR 187 CUI: 4340536 | DIM REAL SRL CUI: 21409203 | furnizare | 15112000-6 | 29.09.2026 | 1,487 |
| Contract object: pulpe de pui dezosate | ||||||
| DA41281062 | GRADINITA NR 187 CUI: 4340536 | DIM REAL SRL CUI: 21409203 | furnizare | 15113000-3 | 29.09.2026 | 625 |
| Contract object: pulpa de porc | ||||||
| DA41281109 | GRADINITA NR 187 CUI: 4340536 | DIM REAL SRL CUI: 21409203 | furnizare | 15112000-6 | 29.09.2026 | 9 |
| Contract object: sunca de pui 150 gr | ||||||
| DA41281152 | GRADINITA NR 187 CUI: 4340536 | DIM REAL SRL CUI: 21409203 | furnizare | 15112000-6 | 29.09.2026 | 73 |
| Contract object: sunca de praga 650 gr | ||||||
| DA41271422 | GRADINITA NR 187 CUI: 4340536 | DIM REAL SRL CUI: 21409203 | furnizare | 15112120-3 | 28.09.2026 | 1,061 |
| Contract object: piept de curcan dezosat | ||||||
| DA41271435 | GRADINITA NR 187 CUI: 4340536 | ANA CONS ALL ACTIVITIES SRL CUI: 36470275 | furnizare | 15511000-3 | 28.09.2026 | 211 |
| Contract object: lapte napolact 1.5% 1.5l | ||||||
| DA41271444 | GRADINITA NR 187 CUI: 4340536 | ANA CONS ALL ACTIVITIES SRL CUI: 36470275 | furnizare | 15511000-3 | 28.09.2026 | 69 |
| Contract object: alpro migdale 1l | ||||||
| DA41223899 | GRADINITA NR 187 CUI: 4340536 | ANA CONS ALL ACTIVITIES SRL CUI: 36470275 | furnizare | 15511000-3 | 22.09.2026 | 69 |
| Contract object: alpro migdale 1l | ||||||
| DA41232511 | GRADINITA NR 187 CUI: 4340536 | IQGAMES IMPACT SRL CUI: 24740006 | furnizare | 15812200-5 | 22.09.2026 | 1,113 |
| Contract object: prajitura cu morcov | ||||||
| DA41239744 | GRADINITA NR 187 CUI: 4340536 | ANA CONS ALL ACTIVITIES SRL CUI: 36470275 | furnizare | 15530000-2 | 22.09.2026 | 108 |
| Contract object: unt 65% covalact 200 gr | ||||||
| DA41239776 | GRADINITA NR 187 CUI: 4340536 | ANA CONS ALL ACTIVITIES SRL CUI: 36470275 | furnizare | 15511000-3 | 22.09.2026 | 1,054 |
| Contract object: lapte napolact 1.5% 1.5l | ||||||
- 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