| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282540 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 15331400-1 | 28.09.2026 | 2,137 |
| Contract object: sfecla rosie radacina | ||||||
| DA41282671 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 15331400-1 | 28.09.2026 | 1,733 |
| Contract object: sfecla rosie radacina | ||||||
| DA41243248 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 15331400-1 | 28.09.2026 | 1,182 |
| Contract object: fructe si legume | ||||||
| DA41133622 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15331400-1 | 08.09.2026 | 520 |
| Contract object: fravil zarzavat de ciorba 700g | ||||||
| DA41133751 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15331400-1 | 08.09.2026 | 432 |
| Contract object: fravil tocana de legume 300g / 314ml | ||||||
| DA41015945 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331400-1 | 19.08.2026 | 272 |
| Contract object: conservf.zarz.cio700g | ||||||
| DA40883605 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 15331400-1 | 24.07.2026 | 376 |
| Contract object: caise | ||||||
| DA40711363 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 | CONTEC FOODS SRL CUI: 14041515 | furnizare | 15331400-1 | 26.06.2026 | 657 |
| Contract object: fasole verde golda | ||||||
| DA40499339 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331400-1 | 27.05.2026 | 400 |
| Contract object: raur.castr.in saram.690g | ||||||
| DA40377569 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 15331400-1 | 13.05.2026 | 255 |
| Contract object: brocoli | ||||||
| DA39812913 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 15331400-1 | 11.02.2026 | 1,362 |
| Contract object: sfecla rosie radacina | ||||||
| DA39551941 | SPITAL RECUPERARE BORSA CUI: 3694896 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15331400-1 | 16.12.2025 | 1,484 |
| Contract object: spanc la borcan 720 ml | ||||||
| DA39520470 | SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 15331400-1 | 12.12.2025 | 90 |
| Contract object: achizitie alimente | ||||||
| DA39460245 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 15331400-1 | 05.12.2025 | 348 |
| Contract object: legume si fructe | ||||||
| DA39452432 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 15331400-1 | 05.12.2025 | 1,046 |
| Contract object: fructe si legume | ||||||
| DA39402534 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 15331400-1 | 28.11.2025 | 1,140 |
| Contract object: fructe si legume | ||||||
| DA39359218 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331400-1 | 24.11.2025 | 3,216 |
| Contract object: zarzavat de supa 720gr | ||||||
| DA39358924 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 | CONTEC FOODS SRL CUI: 14041515 | furnizare | 15331400-1 | 24.11.2025 | 1,660 |
| Contract object: fasole galbena/verde olympia | ||||||
| DA39343390 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 15331400-1 | 21.11.2025 | 1,471 |
| Contract object: fructe si legume | ||||||
| DA39343564 | SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 15331400-1 | 21.11.2025 | 423 |
| Contract object: achizitie alimente | ||||||
| DA39288117 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 15331400-1 | 14.11.2025 | 1,416 |
| Contract object: fructe si legume | ||||||
| DA39236312 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 15331400-1 | 10.11.2025 | 336 |
| Contract object: legume si fructe | ||||||
| DA39069440 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 15331400-1 | 16.10.2025 | 545 |
| Contract object: legume si fructe | ||||||
| DA39011982 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 15331400-1 | 03.10.2025 | 408 |
| Contract object: legume si fructe | ||||||
| DA37485913 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 15331400-1 | 17.02.2025 | 1,279 |
| Contract object: sfecla rosie | ||||||
- 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