| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241936 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 30.09.2026 | 216 |
| Contract object: arovit zacusca faso.300g | ||||||
| DA41299841 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15331400-1 | 30.09.2026 | 720 |
| Contract object: castraveti borcan | ||||||
| DA41269488 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | FORELIT SRL CUI: 55758 | furnizare | 15331170-9 | 28.09.2026 | 176 |
| Contract object: amestec de legume pentru ciorba de vacuta 2,5kg | ||||||
| DA41269343 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | FORELIT SRL CUI: 55758 | furnizare | 15331170-9 | 28.09.2026 | 196 |
| Contract object: ciuperci champignon felii, congelate | ||||||
| DA41269141 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | FORELIT SRL CUI: 55758 | furnizare | 15331170-9 | 28.09.2026 | 112 |
| Contract object: dovleac razuit congelat | ||||||
| DA41272111 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | LUCKY FRESH SRL CUI: 45529207 | furnizare | 15300000-1 | 28.09.2026 | 324 |
| Contract object: banane | ||||||
| DA41272115 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | LUCKY FRESH SRL CUI: 45529207 | furnizare | 15300000-1 | 28.09.2026 | 211 |
| Contract object: mere | ||||||
| DA41272118 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | LUCKY FRESH SRL CUI: 45529207 | furnizare | 15300000-1 | 28.09.2026 | 10 |
| Contract object: conopida | ||||||
| DA41272120 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | LUCKY FRESH SRL CUI: 45529207 | furnizare | 15300000-1 | 28.09.2026 | 81 |
| Contract object: telina | ||||||
| DA41272123 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | LUCKY FRESH SRL CUI: 45529207 | furnizare | 15300000-1 | 28.09.2026 | 149 |
| Contract object: ardei rosu | ||||||
| DA41272129 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | LUCKY FRESH SRL CUI: 45529207 | furnizare | 15300000-1 | 28.09.2026 | 126 |
| Contract object: lamai | ||||||
| DA41272131 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | LUCKY FRESH SRL CUI: 45529207 | furnizare | 15300000-1 | 28.09.2026 | 189 |
| Contract object: cartofi | ||||||
| DA41272135 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | LUCKY FRESH SRL CUI: 45529207 | furnizare | 15300000-1 | 28.09.2026 | 99 |
| Contract object: pastarnac | ||||||
| DA41272138 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | LUCKY FRESH SRL CUI: 45529207 | furnizare | 15300000-1 | 28.09.2026 | 338 |
| Contract object: rosii cherry | ||||||
| DA41272158 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | LUCKY FRESH SRL CUI: 45529207 | furnizare | 15300000-1 | 28.09.2026 | 99 |
| Contract object: patrunjel radacina | ||||||
| DA41272160 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | LUCKY FRESH SRL CUI: 45529207 | furnizare | 15300000-1 | 28.09.2026 | 231 |
| Contract object: pere | ||||||
| DA41272164 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | LUCKY FRESH SRL CUI: 45529207 | furnizare | 15300000-1 | 28.09.2026 | 45 |
| Contract object: morcovi | ||||||
| DA41272167 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | LUCKY FRESH SRL CUI: 45529207 | furnizare | 15300000-1 | 28.09.2026 | 32 |
| Contract object: ceapa | ||||||
| DA41269512 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331400-1 | 25.09.2026 | 2,251 |
| Contract object: achizitie alimente | ||||||
| DA41239753 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15330000-0 | 22.09.2026 | 13,734 |
| Contract object: alimente marghita | ||||||
| DA41225120 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 15300000-1 | 21.09.2026 | 3,088 |
| Contract object: fructe | ||||||
| DA41215922 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | LUCKY FRESH SRL CUI: 45529207 | furnizare | 15300000-1 | 21.09.2026 | 216 |
| Contract object: banane | ||||||
| DA41215939 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | LUCKY FRESH SRL CUI: 45529207 | furnizare | 15300000-1 | 21.09.2026 | 198 |
| Contract object: banane | ||||||
| DA41215945 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | LUCKY FRESH SRL CUI: 45529207 | furnizare | 15300000-1 | 21.09.2026 | 10 |
| Contract object: conopida | ||||||
| DA41215956 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | LUCKY FRESH SRL CUI: 45529207 | furnizare | 15300000-1 | 21.09.2026 | 81 |
| Contract object: telina | ||||||
- 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