| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40879941 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15330000-0 | 24.07.2026 | 275 |
| Contract object: zacusca vinete 300 gr | ||||||
| DA40880325 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15330000-0 | 24.07.2026 | 550 |
| Contract object: gem de fructe 340 gr | ||||||
| DA40880378 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15330000-0 | 24.07.2026 | 225 |
| Contract object: spanac conservat 720 gr | ||||||
| DA40864261 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | HARPEK SRL CUI: 3871130 | furnizare | 15330000-0 | 22.07.2026 | 1,250 |
| Contract object: fulgi de cartofi | ||||||
| DA40784427 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | HARPEK SRL CUI: 3871130 | furnizare | 15330000-0 | 08.07.2026 | 14,226 |
| Contract object: pachet alimente iulie 2026 | ||||||
| DA40519349 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15330000-0 | 29.05.2026 | 275 |
| Contract object: zacusca vinete 300 gr | ||||||
| DA40519384 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15330000-0 | 29.05.2026 | 1,100 |
| Contract object: gem de fructe 340 gr | ||||||
| DA40519000 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15330000-0 | 29.05.2026 | 375 |
| Contract object: spanac conservat 720 gr | ||||||
| DA40360602 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | HARPEK SRL CUI: 3871130 | furnizare | 15330000-0 | 11.05.2026 | 1,250 |
| Contract object: fulgi de cartofi | ||||||
| DA40107948 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15330000-0 | 02.04.2026 | 275 |
| Contract object: zacusca vinete 300 gr | ||||||
| DA40108854 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15330000-0 | 02.04.2026 | 385 |
| Contract object: gem de fructe 340 gr | ||||||
| DA39885813 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | HARPEK SRL CUI: 3871130 | furnizare | 15330000-0 | 24.02.2026 | 1,250 |
| Contract object: fulgi de cartofi | ||||||
| DA39809551 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15330000-0 | 11.02.2026 | 375 |
| Contract object: spanac conservat 720 gr | ||||||
| DA39810176 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15330000-0 | 11.02.2026 | 825 |
| Contract object: zacusca vinete 300 gr | ||||||
| DA39810238 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15330000-0 | 11.02.2026 | 275 |
| Contract object: gem de fructe 340 gr | ||||||
| DA39488323 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15330000-0 | 10.12.2025 | 550 |
| Contract object: zacusca vinete 300 gr | ||||||
| DA39489365 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15330000-0 | 10.12.2025 | 825 |
| Contract object: gem de fructe 340 gr | ||||||
| DA39473107 | GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15330000-0 | 09.12.2025 | 111 |
| Contract object: merisoare | ||||||
| DA38939529 | COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15330000-0 | 24.09.2025 | 1,347 |
| Contract object: achizitie alimente | ||||||
| DA38889224 | COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15330000-0 | 17.09.2025 | 1,537 |
| Contract object: achizitie alimente | ||||||
| DA38778426 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15330000-0 | 02.09.2025 | 550 |
| Contract object: zacusca vinete 300 gr | ||||||
| DA38779664 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15330000-0 | 02.09.2025 | 825 |
| Contract object: gem de fructe 340 gr | ||||||
| DA38622039 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | HARPEK SRL CUI: 3871130 | furnizare | 15330000-0 | 30.07.2025 | 2,200 |
| Contract object: fulgi de cartofi | ||||||
- 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