| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301298 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | PANI IND SRL CUI: 224970 | furnizare | 15800000-6 | 30.09.2026 | 3,323 |
| Contract object: pachet alimentar paradisul piticilor unirii | ||||||
| DA41299835 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | PANI IND SRL CUI: 224970 | furnizare | 15800000-6 | 30.09.2026 | 1,331 |
| Contract object: pachet alimentar paradisul piticilor infratirii | ||||||
| DA41256488 | MUNICIPIUL DEJ CUI: 4349179 | PANI IND SRL CUI: 224970 | furnizare | 15861000-1 | 24.09.2026 | 2,587 |
| Contract object: cafea jacobs 500g | ||||||
| DA41256682 | MUNICIPIUL DEJ CUI: 4349179 | PANI IND SRL CUI: 224970 | furnizare | 15800000-6 | 24.09.2026 | 1,759 |
| Contract object: pachet primarie | ||||||
| DA41256748 | MUNICIPIUL DEJ CUI: 4349179 | PANI IND SRL CUI: 224970 | furnizare | 44423000-1 | 24.09.2026 | 2,883 |
| Contract object: pachet curatenie primarie | ||||||
| DA41244764 | MUNICIPIUL DEJ CUI: 4349179 | PANI IND SRL CUI: 224970 | furnizare | 15981100-9 | 23.09.2026 | 358 |
| Contract object: apa plata 0.5 l | ||||||
| DA41234083 | MUNICIPIUL DEJ CUI: 4349179 | PANI IND SRL CUI: 224970 | furnizare | 15981100-9 | 22.09.2026 | 269 |
| Contract object: apa plata 0.5 l | ||||||
| DA40980661 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | PANI IND SRL CUI: 224970 | furnizare | 44423000-1 | 13.08.2026 | 2,548 |
| Contract object: pachet materiale laborator, pachet bac sesiunea toamna | ||||||
| DA40932636 | COMPANIA DE APA SOMES SA CUI: 201217 | PANI IND SRL CUI: 224970 | furnizare | 15981100-9 | 06.08.2026 | 1,760 |
| Contract object: apa izvorul minunilor 2l | ||||||
| DA40919597 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | PANI IND SRL CUI: 224970 | furnizare | 15800000-6 | 31.07.2026 | 567 |
| Contract object: pachet alimentar | ||||||
| DA40911793 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | PANI IND SRL CUI: 224970 | furnizare | 15800000-6 | 30.07.2026 | 153 |
| Contract object: pachet alimentar paradisul piticilor | ||||||
| DA40834303 | COMPANIA DE APA SOMES SA CUI: 201217 | PANI IND SRL CUI: 224970 | furnizare | 15981100-9 | 17.07.2026 | 653 |
| Contract object: apa minerala. | ||||||
| DA40802743 | MUNICIPIUL DEJ CUI: 4349179 | PANI IND SRL CUI: 224970 | furnizare | 15800000-6 | 10.07.2026 | 846 |
| Contract object: pachet primarie | ||||||
| DA40802723 | MUNICIPIUL DEJ CUI: 4349179 | PANI IND SRL CUI: 224970 | furnizare | 44423000-1 | 10.07.2026 | 444 |
| Contract object: pachet primarie | ||||||
| DA40793998 | MUNICIPIUL DEJ CUI: 4349179 | PANI IND SRL CUI: 224970 | furnizare | 15981100-9 | 09.07.2026 | 3,390 |
| Contract object: pachet ape primarie | ||||||
| DA40727252 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | PANI IND SRL CUI: 224970 | furnizare | 15800000-6 | 30.06.2026 | 1,789 |
| Contract object: pachet alimentar paradisul piticilor | ||||||
| DA40635343 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | PANI IND SRL CUI: 224970 | furnizare | 15981100-9 | 16.06.2026 | 384 |
| Contract object: apa carpatica 0.5 l | ||||||
| DA40608734 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | PANI IND SRL CUI: 224970 | furnizare | 44423000-1 | 12.06.2026 | 2,891 |
| Contract object: pachet produse laborator | ||||||
| DA40594566 | COMPANIA DE APA SOMES SA CUI: 201217 | PANI IND SRL CUI: 224970 | furnizare | 15981100-9 | 11.06.2026 | 826 |
| Contract object: apa minerala 2l | ||||||
| DA40521926 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | PANI IND SRL CUI: 224970 | furnizare | 15800000-6 | 29.05.2026 | 1,208 |
| Contract object: pachet alimentar paradisul piticilor | ||||||
| DA40494887 | MUNICIPIUL DEJ CUI: 4349179 | PANI IND SRL CUI: 224970 | furnizare | 15840000-8 | 27.05.2026 | 828 |
| Contract object: kinder bueno | ||||||
| DA40459689 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | PANI IND SRL CUI: 224970 | furnizare | 15800000-6 | 22.05.2026 | 1,261 |
| Contract object: pachet ziua europei | ||||||
| DA40423588 | MUNICIPIUL DEJ CUI: 4349179 | PANI IND SRL CUI: 224970 | furnizare | 15800000-6 | 19.05.2026 | 1,417 |
| Contract object: pachet primarie ziua copilului | ||||||
| DA40349369 | MUNICIPIUL DEJ CUI: 4349179 | PANI IND SRL CUI: 224970 | furnizare | 15800000-6 | 08.05.2026 | 1,031 |
| Contract object: pachet primarie | ||||||
| DA40291521 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | PANI IND SRL CUI: 224970 | furnizare | 15800000-6 | 30.04.2026 | 6,409 |
| Contract object: pachet alimentar liceul tehnologic somes, liceu tehnologic produse laborator | ||||||
- 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