| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38936396 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | SAFIR SRL CUI: 822044 | furnizare | 15112000-6 | 25.09.2025 | 441 |
| Contract object: pulpe de pui dezosate fara piele refrigerate | ||||||
| DA38936450 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | ALBALACT SA CUI: 1755369 | furnizare | 15511500-8 | 25.09.2025 | 220 |
| Contract object: albalact lapte integral 3.5% 1l | ||||||
| DA38922979 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | LA MOLDOVENI SRL CUI: 45971330 | furnizare | 15812000-3 | 23.09.2025 | 374 |
| Contract object: branzoaica | ||||||
| DA38918978 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | SAFIR SRL CUI: 822044 | furnizare | 15112130-6 | 23.09.2025 | 257 |
| Contract object: piept de pui dezosat refrigerat | ||||||
| DA38907391 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15821200-1 | 22.09.2025 | 240 |
| Contract object: biscuiti belvita/50gr | ||||||
| DA38907368 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15820000-2 | 22.09.2025 | 165 |
| Contract object: grisine/100gr | ||||||
| DA38902929 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | ILVAS SA CUI: 2433906 | furnizare | 15540000-5 | 19.09.2025 | 474 |
| Contract object: branza de vaca gr./su min.27% 5kg | ||||||
| DA38906733 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 03222111-4 | 19.09.2025 | 120 |
| Contract object: banane | ||||||
| DA38906800 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 03222115-2 | 19.09.2025 | 19 |
| Contract object: stafide | ||||||
| DA38907164 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 03222320-2 | 19.09.2025 | 60 |
| Contract object: mere | ||||||
| DA38876457 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | LA MOLDOVENI SRL CUI: 45971330 | furnizare | 15812000-3 | 19.09.2025 | 374 |
| Contract object: branzoaica | ||||||
| DA38901832 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15613310-4 | 19.09.2025 | 150 |
| Contract object: cereale nesquik/460gr | ||||||
| DA38901940 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | GELAPROD SRL CUI: 4539602 | furnizare | 15800000-6 | 19.09.2025 | 26 |
| Contract object: bors 1l | ||||||
| DA38901973 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15331170-9 | 19.09.2025 | 45 |
| Contract object: mazare congelata/400gr | ||||||
| DA38902080 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15331170-9 | 19.09.2025 | 46 |
| Contract object: pastai congelate/400gr | ||||||
| DA38902110 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | ILVAS SA CUI: 2433906 | furnizare | 15512200-2 | 19.09.2025 | 321 |
| Contract object: smantana grasa 20% grasime galeata 5kg | ||||||
| DA38902136 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | GELAPROD SRL CUI: 4539602 | furnizare | 15551310-1 | 19.09.2025 | 135 |
| Contract object: iaurt natural 2.8% 140g | ||||||
| DA38902254 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | GELAPROD SRL CUI: 4539602 | furnizare | 15800000-6 | 19.09.2025 | 192 |
| Contract object: oua | ||||||
| DA38902316 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | GELAPROD SRL CUI: 4539602 | furnizare | 15530000-2 | 19.09.2025 | 100 |
| Contract object: unt 65% 200g | ||||||
| DA38902487 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 03222334-3 | 19.09.2025 | 96 |
| Contract object: prune | ||||||
| DA38902528 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | GELAPROD SRL CUI: 4539602 | furnizare | 15544000-3 | 19.09.2025 | 280 |
| Contract object: cas din lapte de vaca | ||||||
| DA38902574 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | GELAPROD SRL CUI: 4539602 | furnizare | 15544000-3 | 19.09.2025 | 550 |
| Contract object: cascaval hochland | ||||||
| DA38902656 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 03221000-6 | 19.09.2025 | 192 |
| Contract object: castraveti | ||||||
| DA38902684 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 03222210-8 | 19.09.2025 | 13 |
| Contract object: lamai | ||||||
| DA38902701 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15600000-4 | 19.09.2025 | 40 |
| Contract object: foi placinta/500gr | ||||||
- 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