| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40881167 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15331420-7 | 24.07.2026 | 1,200 |
| Contract object: pasta tomate 800 grame | ||||||
| DA40514637 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15331420-7 | 29.05.2026 | 1,200 |
| Contract object: pasta tomate 800 grame | ||||||
| DA40123696 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15331420-7 | 02.04.2026 | 1,200 |
| Contract object: pasta tomate 800 grame | ||||||
| DA39807780 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15331420-7 | 11.02.2026 | 1,800 |
| Contract object: pasta tomate 800 grame | ||||||
| DA39485328 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15331420-7 | 10.12.2025 | 1,200 |
| Contract object: pasta tomate 800 grame | ||||||
| DA39368311 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | HELIOSTAR SRL CUI: 24355566 | furnizare | 15331420-7 | 25.11.2025 | 240 |
| Contract object: pasta tomate 24% 720ml | ||||||
| DA39202783 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | HELIOSTAR SRL CUI: 24355566 | furnizare | 15331420-7 | 06.11.2025 | 360 |
| Contract object: pasta tomate 24% 720ml | ||||||
| DA39147580 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15331420-7 | 27.10.2025 | 600 |
| Contract object: pasta tomate 800 grame | ||||||
| DA38777223 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15331420-7 | 02.09.2025 | 600 |
| Contract object: pasta tomate 800 grame | ||||||
| DA38523487 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15331420-7 | 14.07.2025 | 1,800 |
| Contract object: pasta tomate 800 grame | ||||||
| DA38240469 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15331420-7 | 30.05.2025 | 600 |
| Contract object: pasta tomate 800 grame | ||||||
| DA37844515 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15331420-7 | 08.04.2025 | 1,200 |
| Contract object: pasta tomate 800 grame | ||||||
| DA37637321 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15331420-7 | 11.03.2025 | 600 |
| Contract object: pasta tomate 800 grame | ||||||
| DA37364686 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15331420-7 | 28.01.2025 | 1,800 |
| Contract object: pasta tomate 800 grame | ||||||
| DA37133816 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15331420-7 | 09.12.2024 | 600 |
| Contract object: pasta tomate 800 grame | ||||||
| DA36845104 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15331420-7 | 04.11.2024 | 1,200 |
| Contract object: pasta tomate 800 grame | ||||||
| DA36248131 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15331420-7 | 05.08.2024 | 1,200 |
| Contract object: pasta tomate 800 grame | ||||||
| DA36010894 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15331420-7 | 25.06.2024 | 2,400 |
| Contract object: pasta tomate 800 grame | ||||||
| DA35575388 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | HELIOSTAR SRL CUI: 24355566 | furnizare | 15331420-7 | 24.04.2024 | 220 |
| Contract object: pasta tomate 24% 720ml | ||||||
| DA35574374 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15331420-7 | 22.04.2024 | 1,200 |
| Contract object: pasta tomate 800 grame | ||||||
| DA34624630 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | HELIOSTAR SRL CUI: 24355566 | furnizare | 15331420-7 | 06.12.2023 | 259 |
| Contract object: pasta tomate 24% 720ml | ||||||
| DA34443170 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | HELIOSTAR SRL CUI: 24355566 | furnizare | 15331420-7 | 09.11.2023 | 130 |
| Contract object: pasta tomate 24% 720ml | ||||||
| DA34202728 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | HELIOSTAR SRL CUI: 24355566 | furnizare | 15331420-7 | 17.10.2023 | 108 |
| Contract object: pasta tomate 24% 720ml | ||||||
| DA34192078 | SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | LUIS GENERAL MARKET SRL CUI: 44377674 | furnizare | 15331420-7 | 09.10.2023 | 143 |
| Contract object: pasta rosii olimpia | ||||||
- 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