| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302486 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15332200-6 | 30.09.2026 | 296 |
| Contract object: gem cutiuta | ||||||
| DA41276916 | SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 | OANCEA P SAFTA - PERSOANA FIZICA AUTORIZATA CUI: 20789414 | furnizare | 15300000-1 | 28.09.2026 | 6,088 |
| Contract object: pachet produse | ||||||
| DA41266061 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 | furnizare | 15300000-1 | 25.09.2026 | 5,148 |
| Contract object: produse alimentare si nonalimentare | ||||||
| DA41258440 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15331430-0 | 24.09.2026 | 227 |
| Contract object: ciuperci taiate cutie | ||||||
| DA41232046 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331134-5 | 22.09.2026 | 1,300 |
| Contract object: bulion 1000g | ||||||
| DA41232075 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331400-1 | 22.09.2026 | 1,350 |
| Contract object: dovlecei in apa 720g | ||||||
| DA41232098 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15300000-1 | 22.09.2026 | 1,350 |
| Contract object: vinete in bulion 720g | ||||||
| DA41232122 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331134-5 | 22.09.2026 | 2,580 |
| Contract object: rosii in bulion borcan 720gr | ||||||
| DA41232148 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331000-7 | 22.09.2026 | 1,800 |
| Contract object: zarzavat de ciorba 720gr | ||||||
| DA41227559 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | FENCULESCU COM SRL CUI: 478600 | furnizare | 15331134-5 | 21.09.2026 | 865 |
| Contract object: rosii pasate st 750 ml | ||||||
| DA41227642 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | FENCULESCU COM SRL CUI: 478600 | furnizare | 15322100-2 | 21.09.2026 | 400 |
| Contract object: suc de rosii 1000ml | ||||||
| DA41227693 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | FENCULESCU COM SRL CUI: 478600 | furnizare | 15332400-8 | 21.09.2026 | 367 |
| Contract object: gem de piersici 360gr | ||||||
| DA41227753 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | FENCULESCU COM SRL CUI: 478600 | furnizare | 15332400-8 | 21.09.2026 | 367 |
| Contract object: gem de caise 360gr | ||||||
| DA41227814 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | FENCULESCU COM SRL CUI: 478600 | furnizare | 15331400-1 | 21.09.2026 | 243 |
| Contract object: dovlecel in apa 720gr | ||||||
| DA41227855 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | FENCULESCU COM SRL CUI: 478600 | furnizare | 15332400-8 | 21.09.2026 | 562 |
| Contract object: gem de capsuni 360gr | ||||||
| DA41227917 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | FENCULESCU COM SRL CUI: 478600 | furnizare | 15331420-7 | 21.09.2026 | 2,273 |
| Contract object: rosii in bulion 720 gr | ||||||
| DA41227968 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | FENCULESCU COM SRL CUI: 478600 | furnizare | 15331400-1 | 21.09.2026 | 3,042 |
| Contract object: zarzavat pentru ciorbe 720gr | ||||||
| DA41228825 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | FENCULESCU COM SRL CUI: 478600 | furnizare | 15331400-1 | 21.09.2026 | 3,359 |
| Contract object: fasole galbena 720gr | ||||||
| DA41228890 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | FENCULESCU COM SRL CUI: 478600 | furnizare | 15332400-8 | 21.09.2026 | 185 |
| Contract object: gem de visine 360gr | ||||||
| DA41228943 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | FENCULESCU COM SRL CUI: 478600 | furnizare | 15331425-2 | 21.09.2026 | 3,438 |
| Contract object: bulion 1000gr | ||||||
| DA41229006 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | FENCULESCU COM SRL CUI: 478600 | furnizare | 15331132-1 | 21.09.2026 | 1,493 |
| Contract object: mazarea boabe 720gr | ||||||
| DA41229087 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | FENCULESCU COM SRL CUI: 478600 | furnizare | 15331500-2 | 21.09.2026 | 1,838 |
| Contract object: castraveti in otet 720gr | ||||||
| DA41229148 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | FENCULESCU COM SRL CUI: 478600 | furnizare | 15331000-7 | 21.09.2026 | 325 |
| Contract object: zacusca de vinete 314gr | ||||||
| DA41229234 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | FENCULESCU COM SRL CUI: 478600 | furnizare | 15331500-2 | 21.09.2026 | 1,709 |
| Contract object: gogosar in otet 720gr | ||||||
| DA41229346 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | FENCULESCU COM SRL CUI: 478600 | furnizare | 15331500-2 | 21.09.2026 | 325 |
| Contract object: salata de legume in otet 720gr | ||||||
- 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