| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277989 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | IONEDA COM SRL CUI: 17551217 | furnizare | 15113000-3 | 30.09.2026 | 214 |
| Contract object: achizitie directa | ||||||
| DA41287441 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | TARPI SRL CUI: 3672154 | furnizare | 15000000-8 | 29.09.2026 | 567 |
| Contract object: achizitie directa | ||||||
| DA41273476 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | NAKI IMPEX SRL CUI: 7432421 | furnizare | 03220000-9 | 29.09.2026 | 890 |
| Contract object: fructe si legume | ||||||
| DA41282837 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | NAKI IMPEX SRL CUI: 7432421 | furnizare | 03222321-9 | 28.09.2026 | 1,238 |
| Contract object: achizitie directa | ||||||
| DA41278909 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 28.09.2026 | 1,355 |
| Contract object: produse alimentare | ||||||
| DA41276631 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | TARPI SRL CUI: 3672154 | furnizare | 15000000-8 | 28.09.2026 | 918 |
| Contract object: produse alimentare | ||||||
| DA41273412 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | CARPALAT SRL CUI: 15364140 | furnizare | 15511100-4 | 28.09.2026 | 275 |
| Contract object: produse lactate | ||||||
| DA41274423 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | CARPALAT SRL CUI: 15364140 | furnizare | 15551000-5 | 28.09.2026 | 521 |
| Contract object: sana 200 gr | ||||||
| DA41270571 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | TARPI SRL CUI: 3672154 | furnizare | 15000000-8 | 25.09.2026 | 1,261 |
| Contract object: achizitie directa | ||||||
| DA41263420 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | GEEA T&W SRL CUI: 43156780 | servicii | 77211300-5 | 25.09.2026 | 900 |
| Contract object: achizitie directa | ||||||
| DA41257271 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | CUPTORUL DE PAINE SRL CUI: 22030096 | furnizare | 15811100-7 | 25.09.2026 | 396 |
| Contract object: achizitie directa | ||||||
| DA41253747 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | MADE SRL CUI: 3801062 | furnizare | 15812122-4 | 24.09.2026 | 316 |
| Contract object: melc cu nuca | ||||||
| DA41243693 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | IONEDA COM SRL CUI: 17551217 | furnizare | 15113000-3 | 24.09.2026 | 195 |
| Contract object: achizitie directa | ||||||
| DA41233221 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | IONEDA COM SRL CUI: 17551217 | furnizare | 15113000-3 | 23.09.2026 | 101 |
| Contract object: achizitie directa | ||||||
| DA41232111 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | CARPALAT SRL CUI: 15364140 | furnizare | 15511100-4 | 22.09.2026 | 309 |
| Contract object: produse lactate | ||||||
| DA41222707 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | NAKI IMPEX SRL CUI: 7432421 | furnizare | 03222321-9 | 22.09.2026 | 1,330 |
| Contract object: achizitie directa | ||||||
| DA41220880 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | NAKI IMPEX SRL CUI: 7432421 | furnizare | 03221420-6 | 22.09.2026 | 866 |
| Contract object: fructe si legume | ||||||
| DA41229114 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | TARPI SRL CUI: 3672154 | furnizare | 15000000-8 | 21.09.2026 | 1,900 |
| Contract object: achizitie directa | ||||||
| DA41225511 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | TARPI SRL CUI: 3672154 | furnizare | 15000000-8 | 21.09.2026 | 1,210 |
| Contract object: produse alimentare | ||||||
| DA41223358 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 21.09.2026 | 1,060 |
| Contract object: pachet produse alimentare | ||||||
| DA41223401 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 21.09.2026 | 365 |
| Contract object: produse alimentare | ||||||
| DA41221472 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | CARPALAT SRL CUI: 15364140 | furnizare | 15551310-1 | 21.09.2026 | 496 |
| Contract object: iaurt 200 gr | ||||||
| DA41221511 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | CARPALAT SRL CUI: 15364140 | furnizare | 15511100-4 | 21.09.2026 | 246 |
| Contract object: fructe si legume | ||||||
| DA41160881 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | CUPTORUL DE PAINE SRL CUI: 22030096 | furnizare | 15811100-7 | 18.09.2026 | 418 |
| Contract object: achizitie directa | ||||||
| DA41202368 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | CUPTORUL DE PAINE SRL CUI: 22030096 | furnizare | 15811100-7 | 18.09.2026 | 380 |
| Contract object: achizitie directa | ||||||
- 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