| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41177583 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | FARBUM SRL CUI: 2176039 | furnizare | 15211000-0 | 14.09.2026 | 1,200 |
| Contract object: file de peste | ||||||
| DA41168636 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | LIN & EMA SRL CUI: 13313735 | furnizare | 15235000-4 | 14.09.2026 | 708 |
| Contract object: conserva ton 160gr | ||||||
| DA40998575 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | GOLDEN PROVIDER DISTRIBUTION SRL CUI: 28016198 | furnizare | 15211000-0 | 17.08.2026 | 1,133 |
| Contract object: peste file | ||||||
| DA40930771 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | GOLDEN PROVIDER DISTRIBUTION SRL CUI: 28016198 | furnizare | 15211000-0 | 04.08.2026 | 566 |
| Contract object: peste file | ||||||
| DA40883264 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | GOLDEN PROVIDER DISTRIBUTION SRL CUI: 28016198 | furnizare | 15211000-0 | 24.07.2026 | 566 |
| Contract object: peste file | ||||||
| DA40814231 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | GOLDEN PROVIDER DISTRIBUTION SRL CUI: 28016198 | furnizare | 15211000-0 | 14.07.2026 | 566 |
| Contract object: peste file | ||||||
| DA40751550 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | GOLDEN PROVIDER DISTRIBUTION SRL CUI: 28016198 | furnizare | 15211000-0 | 02.07.2026 | 566 |
| Contract object: peste file | ||||||
| DA40672322 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | GOLDEN PROVIDER DISTRIBUTION SRL CUI: 28016198 | furnizare | 15211000-0 | 22.06.2026 | 566 |
| Contract object: peste file | ||||||
| DA40578649 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | GOLDEN PROVIDER DISTRIBUTION SRL CUI: 28016198 | furnizare | 15211000-0 | 09.06.2026 | 1,133 |
| Contract object: peste file | ||||||
| DA40565946 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | LIN & EMA SRL CUI: 13313735 | furnizare | 15244200-2 | 08.06.2026 | 206 |
| Contract object: salata icre peste 70gr | ||||||
| DA40451368 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | GOLDEN PROVIDER DISTRIBUTION SRL CUI: 28016198 | furnizare | 15211000-0 | 21.05.2026 | 1,133 |
| Contract object: peste file | ||||||
| DA40431214 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | LIN & EMA SRL CUI: 13313735 | furnizare | 15244200-2 | 20.05.2026 | 206 |
| Contract object: salata icre 70gr | ||||||
| DA40296382 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | LIN & EMA SRL CUI: 13313735 | furnizare | 15211000-0 | 04.05.2026 | 580 |
| Contract object: file salau 6kg | ||||||
| DA40283828 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DACIA SA CUI: 1760047 | furnizare | 15211000-0 | 30.04.2026 | 918 |
| Contract object: file salau -- referat bucatarie: 5803-27/04/2026 | ||||||
| DA40100480 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | FARBUM SRL CUI: 2176039 | furnizare | 15211000-0 | 30.03.2026 | 1,032 |
| Contract object: peste file | ||||||
| DA40018843 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | GOLDEN PROVIDER DISTRIBUTION SRL CUI: 28016198 | furnizare | 15211000-0 | 17.03.2026 | 566 |
| Contract object: peste file | ||||||
| DA39956546 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | RIVALY CH SRL CUI: 1767380 | furnizare | 15240000-2 | 06.03.2026 | 1,262 |
| Contract object: hering file in ulei 170 gr | ||||||
| DA39914939 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | LIN & EMA SRL CUI: 13313735 | furnizare | 15211000-0 | 02.03.2026 | 570 |
| Contract object: cpv: 15211000-0 file de peste (rev.2) | ||||||
| DA39831652 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | RIVALY CH SRL CUI: 1767380 | furnizare | 15235000-4 | 13.02.2026 | 241 |
| Contract object: alimente | ||||||
| DA39828357 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | LIN & EMA SRL CUI: 13313735 | furnizare | 15211000-0 | 13.02.2026 | 570 |
| Contract object: file salau 6kg | ||||||
| DA39764875 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | LIN & EMA SRL CUI: 13313735 | furnizare | 15211000-0 | 03.02.2026 | 570 |
| Contract object: file salau 6kg | ||||||
| DA39705619 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | LIN & EMA SRL CUI: 13313735 | furnizare | 15211000-0 | 26.01.2026 | 570 |
| Contract object: file salau 6kg | ||||||
| DA39393074 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | LIN & EMA SRL CUI: 13313735 | furnizare | 15235000-4 | 27.11.2025 | 431 |
| Contract object: conserva ton bucati 160g | ||||||
| DA39373430 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | LIN & EMA SRL CUI: 13313735 | furnizare | 15244200-2 | 25.11.2025 | 310 |
| Contract object: salata icre peste | ||||||
| DA39352514 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | GOLDEN PROVIDER DISTRIBUTION SRL CUI: 28016198 | furnizare | 15211000-0 | 24.11.2025 | 533 |
| Contract object: peste file | ||||||
- 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