| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283225 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | ROXI SI ADE SRL CUI: 25090564 | furnizare | 15300000-1 | 30.09.2026 | 1,493 |
| Contract object: oferta liceul tehnologic de transport auto targoviste nr 5 | ||||||
| DA41276761 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | ROXI SI ADE SRL CUI: 25090564 | furnizare | 15300000-1 | 28.09.2026 | 2,572 |
| Contract object: oferta liceul tehnologic de transport auto targoviste nr 5 | ||||||
| DA41263729 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | ROXI SI ADE SRL CUI: 25090564 | furnizare | 15300000-1 | 28.09.2026 | 1,077 |
| Contract object: oferta liceul tehnologic de transport auto targoviste nr 5 | ||||||
| DA41219865 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | ROXI SI ADE SRL CUI: 25090564 | furnizare | 15300000-1 | 23.09.2026 | 2,996 |
| Contract object: oferta liceul tehnologic de transport auto targoviste nr 5 | ||||||
| DA41219273 | SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 21.09.2026 | 821 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA41212641 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | ROXI SI ADE SRL CUI: 25090564 | furnizare | 15300000-1 | 18.09.2026 | 948 |
| Contract object: oferta liceul tehnologic de transport auto targoviste nr 5 | ||||||
| DA41192811 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | ROXI SI ADE SRL CUI: 25090564 | furnizare | 15300000-1 | 16.09.2026 | 351 |
| Contract object: oferta liceul tehnologic de transport auto targoviste nr 5 | ||||||
| DA41168403 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | ROXI SI ADE SRL CUI: 25090564 | furnizare | 15300000-1 | 15.09.2026 | 3,392 |
| Contract object: oferta liceul tehnologic de transport auto targoviste nr 5 | ||||||
| DA41044310 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331100-8 | 25.08.2026 | 9,837 |
| Contract object: spanac congelat/pulpa vita /mere /banane | ||||||
| DA41044160 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331130-7 | 25.08.2026 | 2,388 |
| Contract object: vinete proaspete/varza/dovlecel/rosii | ||||||
| DA41043450 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331420-7 | 25.08.2026 | 2,190 |
| Contract object: rosii decojite /spaghete /taitei/turta dulce vrac | ||||||
| DA41043231 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331466-1 | 25.08.2026 | 2,272 |
| Contract object: masline /boia /malai 1 kg/conserva mazare bonduelle 800 gr | ||||||
| DA40994418 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331100-8 | 17.08.2026 | 212 |
| Contract object: spanac congelat/ bors 1 l/otet alimetar | ||||||
| DA40994919 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | FALCONS SRL CUI: 4214864 | furnizare | 15331142-4 | 14.08.2026 | 4,781 |
| Contract object: varza murata vid | ||||||
| DA40955104 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331130-7 | 10.08.2026 | 1,114 |
| Contract object: dovlecel/conserva fasole galbena/conserva mazare/vinete | ||||||
| DA40918946 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331130-7 | 03.08.2026 | 1,357 |
| Contract object: vinete proaspete/ pate ficat pui/orez deroni/ciuperci taiate borcan 3950 gr | ||||||
| DA40879916 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331100-8 | 27.07.2026 | 1,172 |
| Contract object: spanac congelat/banane/mere/varza | ||||||
| DA40842257 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331130-7 | 20.07.2026 | 228 |
| Contract object: dovlecel proaspat/usturoi uscat/bors 1 l/lamai | ||||||
| DA40820324 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 14.07.2026 | 924 |
| Contract object: alimente | ||||||
| DA40799227 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331130-7 | 10.07.2026 | 1,078 |
| Contract object: vinete proaspete/banane/mere/varza | ||||||
| DA40780592 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331150-3 | 08.07.2026 | 2,795 |
| Contract object: conserva mazare/orez deroni/biscuiti petit beurre 100 gr/pasta tomate 24% cutie 800 gr | ||||||
| DA40780637 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331420-7 | 08.07.2026 | 1,758 |
| Contract object: rosii decojite/praf de copt 8 gr/ulei floarea soarelui 1 l/lapte praf | ||||||
| DA40755614 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331000-7 | 06.07.2026 | 1,695 |
| Contract object: ciuperci taiate/banane/mere/varza/ceapa/morcov /telina | ||||||
| DA40755883 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331130-7 | 06.07.2026 | 950 |
| Contract object: dovlecel/taitei/turta dulce /lamai/otet/fasole uscata/spanac congelat | ||||||
| DA40756013 | GRADINITA NR13 TARGOVISTE CUI: 4280418 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 03.07.2026 | 1,693 |
| Contract object: achizitie 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