| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301434 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | DUMITRESCU GE GABRIEL INTREPRINDERE INDIVIDUALA CUI: 26766070 | furnizare | 15331130-7 | 30.09.2026 | 2,130 |
| Contract object: ardei gras cal.i | ||||||
| DA41291273 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15300000-1 | 29.09.2026 | 4,998 |
| Contract object: pachet alimente | ||||||
| DA41242875 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15331170-9 | 24.09.2026 | 1,980 |
| Contract object: amestec legume congelate | ||||||
| DA41242931 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15331400-1 | 24.09.2026 | 720 |
| Contract object: ardei kapia capia copt in otet | ||||||
| DA41242944 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15333000-1 | 24.09.2026 | 297 |
| Contract object: halva din seminte de floarea soarelui | ||||||
| DA41243132 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15300000-1 | 24.09.2026 | 58 |
| Contract object: cimbru uscat | ||||||
| DA41244943 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 15332400-8 | 24.09.2026 | 640 |
| Contract object: gem prune 380 gr | ||||||
| DA41244956 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 15331428-3 | 24.09.2026 | 915 |
| Contract object: rosii in bulion 720 gr | ||||||
| DA41244975 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 15331428-3 | 24.09.2026 | 405 |
| Contract object: pasta tomate 1000 gr | ||||||
| DA41228871 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | JIANCOM SRL CUI: 15577997 | servicii | 15321600-0 | 22.09.2026 | 7,700 |
| Contract object: achizitie servicii procesare mar - cercetare scdp | ||||||
| DA41206753 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 15331430-0 | 18.09.2026 | 366 |
| Contract object: ciuperci 370 gr-400 gr | ||||||
| DA41206778 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 15331428-3 | 18.09.2026 | 915 |
| Contract object: rosii in bulion 720 gr | ||||||
| DA41206792 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 15331100-8 | 18.09.2026 | 660 |
| Contract object: zarzavat ciorba 720 gr | ||||||
| DA41207145 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15331170-9 | 18.09.2026 | 440 |
| Contract object: amestec legume congelate | ||||||
| DA41207157 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15331170-9 | 18.09.2026 | 360 |
| Contract object: ardei rosu congelat | ||||||
| DA41207167 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15311000-1 | 18.09.2026 | 510 |
| Contract object: cartofi pai congelati 9 mm | ||||||
| DA41169916 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15332400-8 | 14.09.2026 | 850 |
| Contract object: compot fructe 720 gr | ||||||
| DA41169981 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15330000-0 | 14.09.2026 | 375 |
| Contract object: spanac conservat 720 gr | ||||||
| DA41170010 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15330000-0 | 14.09.2026 | 550 |
| Contract object: zacusca vinete 300 gr | ||||||
| DA41170039 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15331500-2 | 14.09.2026 | 385 |
| Contract object: mazare boabe , ambalaj 800 grame | ||||||
| DA41171974 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15331135-2 | 14.09.2026 | 550 |
| Contract object: ciuperci borcan 300-360 gr | ||||||
| DA41172055 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15300000-1 | 14.09.2026 | 1,125 |
| Contract object: fasole galbena / verde, horticons , 720 gr | ||||||
| DA41172226 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15331420-7 | 14.09.2026 | 1,200 |
| Contract object: pasta tomate 800 grame | ||||||
| DA41172272 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15331423-8 | 14.09.2026 | 550 |
| Contract object: rosii in bulion 720 gr | ||||||
| DA41172307 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15331000-7 | 14.09.2026 | 650 |
| Contract object: zarzavat de ciorba 720 gr boero | ||||||
- 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