| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38753032 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | SUPREME SANOVIT SRL CUI: 33201906 | furnizare | 90921000-9 | 28.08.2025 | 1,045 |
| Contract object: servicii de dezinsectie 1.000 - 2.000 m.p, servicii de deratizare 100 - 1.000 m.p.,servicii de dezi | ||||||
| DA38742311 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | AGROPROD CRASNA COOPERATIVA AGRICOLA CUI: 25999050 | furnizare | 15112100-7 | 27.08.2025 | 102 |
| Contract object: pulpe superioare dezosate fara piele vrac refrigerate caserola, pulpe intregi atm gastro ref | ||||||
| DA38747457 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 26.08.2025 | 1,623 |
| Contract object: pulpa manzat fara os,rasol manzat | ||||||
| DA38744875 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | CLF DEPOZIT SRL CUI: 40173388 | furnizare | 03221230-7 | 26.08.2025 | 1,789 |
| Contract object: ardei capia rosu,ardei gras rosu, kiwi,mere | ||||||
| DA38742124 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | NICOVID SRL CUI: 6948344 | furnizare | 15864100-3 | 26.08.2025 | 2,384 |
| Contract object: ceai plic loyd piramide de ghimbir & afine 20x2 g,cacao neagra dr.oetker 100gr,paste gyermelyi 250gr | ||||||
| DA38742291 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | MEAT INTERNATIONAL SRL CUI: 49479675 | furnizare | 15112120-3 | 26.08.2025 | 1,026 |
| Contract object: pulpa curcan superioara,pulpa curcan superioara file | ||||||
| DA38738369 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | PRIMALACT SRL CUI: 9368546 | furnizare | 15512200-2 | 26.08.2025 | 2,392 |
| Contract object: smantana vrac 5kg,mozzarella 800gr rotunda cantaribila,iaurt grecesc vrac, calup dalia 3kg,branza va | ||||||
| DA38737860 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | CLF DEPOZIT SRL CUI: 40173388 | furnizare | 03222111-4 | 25.08.2025 | 386 |
| Contract object: banane,mandarine,mere,morcovi.patrunjel,rosii,telina,varza | ||||||
| DA38735377 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | IASMIDAR DUO SRL CUI: 35438810 | furnizare | 15811000-6 | 25.08.2025 | 2,488 |
| Contract object: paine pe vatra 1000 gr.,baton cu mac 130 gr.,pesmet 500 gr. | ||||||
| DA38735495 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | CLF DEPOZIT SRL CUI: 40173388 | furnizare | 03221230-7 | 25.08.2025 | 4,791 |
| Contract object: ardei,banane,cartofi,ceapa,gulii,lamai,mere,morcovi,patreunjel rad.,pere,portocale,telina,usturoi, | ||||||
| DA38735332 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 25.08.2025 | 3,205 |
| Contract object: pulpa porc fara os,pulpa porc cu os,cotlet porc fiert si afumat | ||||||
| DA38732447 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | DINO MATEO DISTRIBUTION SRL CUI: 33480185 | furnizare | 15511000-3 | 22.08.2025 | 2,495 |
| Contract object: napolact lapte 3.5%-pet 1.5,napolact unt 82% 180g,napolact smantana prima 25% galeata 850g | ||||||
| DA38729702 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | AQUILA PART PROD COM SA CUI: 6484554 | furnizare | 15842200-4 | 22.08.2025 | 2,807 |
| Contract object: kinder chocolate t8x10x4,kinder cards cocoa milk t(2x5)x20 | ||||||
| DA38726832 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | DERSIDAN SRL CUI: 3737440 | furnizare | 15000000-8 | 22.08.2025 | 4,376 |
| Contract object: huton-taietei 8 oua -romb/csiga 1kg,cus cus 1kg huton,hg- orez bob rotund 1kg (12), | ||||||
| DA38722525 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | DINO MATEO DISTRIBUTION SRL CUI: 33480185 | furnizare | 15511000-3 | 21.08.2025 | 393 |
| Contract object: napolact lapte 3.5%-pet 1.5,napolact unt 82% 180g | ||||||
| DA38724715 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | CLF DEPOZIT SRL CUI: 40173388 | furnizare | 03221113-1 | 21.08.2025 | 154 |
| Contract object: ceapa, mandarine,morcovi,varza | ||||||
| DA38722425 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | SANTEC SRL CUI: 5319583 | furnizare | 15861000-1 | 21.08.2025 | 1,192 |
| Contract object: oua,ulei,zahar,gri 0.5,faina alba,pufuleti,ceai ,gris 1kgfaina malai 1kg | ||||||
| DA38711126 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | ALBALACT SA CUI: 1755369 | furnizare | 15542000-9 | 20.08.2025 | 286 |
| Contract object: horeca top branza de vaci grasa 25% galeata 5kg, raraul cascaval dalia 450 gr. | ||||||
| DA38711189 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72265000-0 | 20.08.2025 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA38710958 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | AGROPROD CRASNA COOPERATIVA AGRICOLA CUI: 25999050 | furnizare | 15112100-7 | 19.08.2025 | 137 |
| Contract object: pulpe superioare dezosate fara piele vrac refrigerate caserola,pulpe intregi atm gastro ref | ||||||
| DA38710134 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | CLF DEPOZIT SRL CUI: 40173388 | furnizare | 03222000-3 | 19.08.2025 | 111 |
| Contract object: nectarine | ||||||
| DA38701863 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15130000-8 | 19.08.2025 | 181 |
| Contract object: cotlet porc fiert si afumat,pulpa porc fara os,pulpa porc cu os | ||||||
| DA38701892 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | IASMIDAR DUO SRL CUI: 35438810 | furnizare | 15811000-6 | 19.08.2025 | 124 |
| Contract object: paine pe vatra 1000 gr. | ||||||
| DA38702005 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 39831240-0 | 18.08.2025 | 437 |
| Contract object: prosoape pliate si lavete | ||||||
| DA38701979 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | CLF DEPOZIT SRL CUI: 40173388 | furnizare | 03212100-1 | 18.08.2025 | 367 |
| Contract object: cartofi,ceapa uscata,gulii,patrunjel radacina,telina radacina,lamai,pere,rosii, | ||||||
- 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