| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293139 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | ALBALACT SA CUI: 1755369 | furnizare | 15541000-2 | 30.09.2026 | 980 |
| Contract object: produse lactate | ||||||
| DA41283250 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | ROMINEX SRL CUI: 3356470 | furnizare | 15411200-4 | 29.09.2026 | 3,943 |
| Contract object: alimente | ||||||
| DA41283252 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 03211000-3 | 29.09.2026 | 715 |
| Contract object: alimente | ||||||
| DA41283253 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | ROMINEX SRL CUI: 3356470 | furnizare | 15893100-5 | 29.09.2026 | 588 |
| Contract object: alimente | ||||||
| DA41253009 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | ROMINEX SRL CUI: 3356470 | furnizare | 03212100-1 | 24.09.2026 | 1,214 |
| Contract object: alimente | ||||||
| DA41241416 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | AVICOLA FOCSANI SA CUI: 1437373 | furnizare | 15112000-6 | 23.09.2026 | 465 |
| Contract object: piept dezosat fara piele | ||||||
| DA41241439 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | CRONA COM SRL CUI: 6704684 | furnizare | 15511210-8 | 23.09.2026 | 834 |
| Contract object: lapte uht | ||||||
| DA41241456 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | ALBALACT SA CUI: 1755369 | furnizare | 15540000-5 | 23.09.2026 | 469 |
| Contract object: produse lactate | ||||||
| DA41232150 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | AURORA COM SRL CUI: 6671412 | furnizare | 15131700-2 | 22.09.2026 | 142 |
| Contract object: sunca presata | ||||||
| DA41230774 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | ROMINEX SRL CUI: 3356470 | furnizare | 15811100-7 | 22.09.2026 | 495 |
| Contract object: paine | ||||||
| DA41230760 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | ROMINEX SRL CUI: 3356470 | furnizare | 15411200-4 | 21.09.2026 | 4,757 |
| Contract object: alimente | ||||||
| DA41218852 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | AVICOLA FOCSANI SA CUI: 1437373 | furnizare | 15112000-6 | 21.09.2026 | 125 |
| Contract object: alimente | ||||||
| DA41200975 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | ALBALACT SA CUI: 1755369 | furnizare | 15512100-1 | 18.09.2026 | 937 |
| Contract object: produse lactate | ||||||
| DA41192274 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | AURORA COM SRL CUI: 6671412 | furnizare | 15131700-2 | 16.09.2026 | 142 |
| Contract object: sunca presata | ||||||
| DA41188323 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | CRONA COM SRL CUI: 6704684 | furnizare | 15511210-8 | 16.09.2026 | 906 |
| Contract object: produse lactate | ||||||
| DA41170710 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 15981100-9 | 15.09.2026 | 600 |
| Contract object: apa plata | ||||||
| DA41179169 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | AVICOLA FOCSANI SA CUI: 1437373 | furnizare | 15112000-6 | 15.09.2026 | 356 |
| Contract object: carne de pasare | ||||||
| DA41159229 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 15842300-5 | 14.09.2026 | 512 |
| Contract object: alimente | ||||||
| DA41166417 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 15000000-8 | 14.09.2026 | 140 |
| Contract object: alimente | ||||||
| DA41149125 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | AVICOLA FOCSANI SA CUI: 1437373 | furnizare | 15112000-6 | 10.09.2026 | 332 |
| Contract object: pulpa dezosata | ||||||
| DA41149218 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | ALBALACT SA CUI: 1755369 | furnizare | 15530000-2 | 10.09.2026 | 696 |
| Contract object: produse lactate | ||||||
| DA41141384 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | AURORA COM SRL CUI: 6671412 | furnizare | 15131700-2 | 09.09.2026 | 131 |
| Contract object: preparate | ||||||
| DA41091203 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 03.09.2026 | 6,350 |
| Contract object: servicii medicina muncii | ||||||
| DA41016769 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | ISDERA SRL CUI: 15033782 | furnizare | 44423000-1 | 20.08.2026 | 1,900 |
| Contract object: pachet produse de intretinere | ||||||
| DA40930469 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 03211000-3 | 05.08.2026 | 1,536 |
| Contract object: 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