| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297712 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | KOLIBRI SRL CUI: 2974197 | furnizare | 15800000-6 | 30.09.2026 | 1,468 |
| Contract object: produse preparate din carne si lactate | ||||||
| DA41290204 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | FRIESKE PAN SRL CUI: 4757968 | furnizare | 15812000-3 | 30.09.2026 | 434 |
| Contract object: croissant | ||||||
| DA41273915 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | ADRIANUS COM SRL CUI: 19140820 | furnizare | 15130000-8 | 29.09.2026 | 1,106 |
| Contract object: carne de porc si pui | ||||||
| DA41289783 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | ORFEUM SRL CUI: 4074884 | furnizare | 15897300-5 | 29.09.2026 | 845 |
| Contract object: pachet de alimente | ||||||
| DA41276973 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | ORFEUM SRL CUI: 4074884 | furnizare | 15897300-5 | 29.09.2026 | 377 |
| Contract object: pachet de alimente | ||||||
| DA41275920 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39831240-0 | 28.09.2026 | 1,426 |
| Contract object: produse de curatenie | ||||||
| DA41273813 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | KOLIBRI SRL CUI: 2974197 | furnizare | 15800000-6 | 28.09.2026 | 1,496 |
| Contract object: produse alimentare, congelate | ||||||
| DA41258827 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | ORFEUM SRL CUI: 4074884 | furnizare | 15897300-5 | 28.09.2026 | 684 |
| Contract object: pachet de alimente | ||||||
| DA41252902 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | KOLIBRI SRL CUI: 2974197 | furnizare | 15800000-6 | 24.09.2026 | 635 |
| Contract object: diverse alimente, congelate | ||||||
| DA41237284 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | ORFEUM SRL CUI: 4074884 | furnizare | 15897300-5 | 23.09.2026 | 1,412 |
| Contract object: pachet de alimente | ||||||
| DA41237723 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | BEBA FROST SRL CUI: 18797067 | furnizare | 15812100-4 | 23.09.2026 | 456 |
| Contract object: galuste cu branza hasso 1000 gr | ||||||
| DA41227723 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | ROPHARMA SA CUI: 1962437 | furnizare | 33600000-6 | 22.09.2026 | 874 |
| Contract object: oferta 2.09.2026-1 | ||||||
| DA41221148 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | ADRIANUS COM SRL CUI: 19140820 | furnizare | 15113000-3 | 21.09.2026 | 949 |
| Contract object: carne de porc si pui | ||||||
| DA41221037 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | KOLIBRI SRL CUI: 2974197 | furnizare | 15800000-6 | 21.09.2026 | 958 |
| Contract object: produse alimentare, lactate | ||||||
| DA41217958 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | ORFEUM SRL CUI: 4074884 | furnizare | 15897300-5 | 21.09.2026 | 386 |
| Contract object: pachet de alimente | ||||||
| DA41214163 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | HARMOPAN SA CUI: 512620 | furnizare | 15812100-4 | 18.09.2026 | 300 |
| Contract object: bulci 90 g | ||||||
| DA41197810 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | KOLIBRI SRL CUI: 2974197 | furnizare | 15800000-6 | 16.09.2026 | 1,417 |
| Contract object: produse alimentare, lactate | ||||||
| DA41197862 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 | furnizare | 71317000-3 | 16.09.2026 | 450 |
| Contract object: serviciu extern de securitate si sanatate in munca | ||||||
| DA41187194 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | ORFEUM SRL CUI: 4074884 | furnizare | 15897300-5 | 15.09.2026 | 1,479 |
| Contract object: pachet de alimente | ||||||
| DA41187227 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | ORFEUM SRL CUI: 4074884 | furnizare | 39831240-0 | 15.09.2026 | 1,370 |
| Contract object: diverse produse de curatenie | ||||||
| DA41171349 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | ADRIANUS COM SRL CUI: 19140820 | furnizare | 15113000-3 | 15.09.2026 | 815 |
| Contract object: carne de porc si pui | ||||||
| DA41171380 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | KOLIBRI SRL CUI: 2974197 | furnizare | 15800000-6 | 14.09.2026 | 1,022 |
| Contract object: produse alimentare, lactate | ||||||
| DA41155510 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | BEBA FROST SRL CUI: 18797067 | furnizare | 15821200-1 | 11.09.2026 | 517 |
| Contract object: biscuiti cu tarate 1kg, biscuiti piknik 70 gr. cacao, vanilie | ||||||
| DA41158314 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | ORFEUM SRL CUI: 4074884 | furnizare | 15897300-5 | 11.09.2026 | 609 |
| Contract object: pachet de alimente | ||||||
| DA41141136 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | KOLIBRI SRL CUI: 2974197 | furnizare | 15800000-6 | 10.09.2026 | 1,911 |
| Contract object: produse preparate din carne si lactate,congelate | ||||||
- 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