| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41057716 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | BEM-BALOGH SRL CUI: 2566570 | furnizare | 15897300-5 | 26.08.2026 | 729 |
| Contract object: pachet alimente | ||||||
| DA41055314 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 26.08.2026 | 982 |
| Contract object: pachet alimentar | ||||||
| DA41054842 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | IMPEX AMK SRL CUI: 6399025 | furnizare | 15800000-6 | 26.08.2026 | 749 |
| Contract object: diverse produse alimentare | ||||||
| DA41018416 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | IMPEX AMK SRL CUI: 6399025 | furnizare | 15981000-8 | 19.08.2026 | 423 |
| Contract object: diverse produse alimentare | ||||||
| DA41018042 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 19.08.2026 | 1,650 |
| Contract object: pachet alimentar | ||||||
| DA41019371 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 19.08.2026 | 1,327 |
| Contract object: pachet alimente | ||||||
| DA41011411 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | BEM-BALOGH SRL CUI: 2566570 | furnizare | 15897300-5 | 18.08.2026 | 685 |
| Contract object: pachet alimente | ||||||
| DA40991944 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | IMPEX AMK SRL CUI: 6399025 | furnizare | 15981000-8 | 13.08.2026 | 362 |
| Contract object: diverse produse alimentare | ||||||
| DA40981165 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 12.08.2026 | 1,436 |
| Contract object: pachet alimentar | ||||||
| DA40981126 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 12.08.2026 | 270 |
| Contract object: pachet alimentar | ||||||
| DA40972155 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | BEM-BALOGH SRL CUI: 2566570 | furnizare | 15897300-5 | 11.08.2026 | 591 |
| Contract object: pachet alimente | ||||||
| DA40964728 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | FEDORCA NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 33280721 | servicii | 72261000-2 | 11.08.2026 | 500 |
| Contract object: asistenta soft pentru implementare si exploatare programe hamorsoft | ||||||
| DA40953252 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | furnizare | 30125100-2 | 10.08.2026 | 189 |
| Contract object: toner canon crg731 hbk compatibil | ||||||
| DA40948794 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 06.08.2026 | 1,068 |
| Contract object: pachet alimentar | ||||||
| DA40948763 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | IMPEX AMK SRL CUI: 6399025 | furnizare | 15981000-8 | 06.08.2026 | 503 |
| Contract object: diverse produse alimentare | ||||||
| DA40937399 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | BEM-BALOGH SRL CUI: 2566570 | furnizare | 15897300-5 | 04.08.2026 | 654 |
| Contract object: pachet alimente | ||||||
| DA40915271 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | HORVATH SERVICE SRL CUI: 5228299 | furnizare | 44411000-4 | 30.07.2026 | 462 |
| Contract object: materiale sanitare | ||||||
| DA40906037 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 29.07.2026 | 1,860 |
| Contract object: pachet alimentar | ||||||
| DA40906055 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | BEM-BALOGH SRL CUI: 2566570 | furnizare | 15897300-5 | 29.07.2026 | 699 |
| Contract object: pachet alimente | ||||||
| DA40875755 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 23.07.2026 | 1,903 |
| Contract object: cumparari directe | ||||||
| DA40869418 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | furnizare | 30125100-2 | 23.07.2026 | 89 |
| Contract object: toner hp cb435 compatibil | ||||||
| DA40869924 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | IMPEX AMK SRL CUI: 6399025 | furnizare | 15981000-8 | 22.07.2026 | 198 |
| Contract object: diverse produse alimentare | ||||||
| DA40869583 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 22.07.2026 | 1,266 |
| Contract object: pachet alimentar | ||||||
| DA40867214 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | BEM-BALOGH SRL CUI: 2566570 | furnizare | 15897300-5 | 22.07.2026 | 803 |
| Contract object: pachet alimente | ||||||
| DA40866631 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 22.07.2026 | 1,471 |
| Contract object: pachet 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