| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277252 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 | SAFIR SRL CUI: 822044 | furnizare | 15112000-6 | 30.09.2026 | 420 |
| Contract object: pulpe de pui dezosate fara piele congelate | ||||||
| DA41297232 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | VASCAR SA CUI: 829522 | furnizare | 15100000-9 | 30.09.2026 | 605 |
| Contract object: pachet preparate numar de referinta: 1222 pret de catalog: 604,81 ron / unitate de masura unitate d | ||||||
| DA41294904 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | PROD-CYP IMPEX SRL CUI: 6692989 | furnizare | 15131400-9 | 30.09.2026 | 75 |
| Contract object: cpv: 15131400-9 produse pe baza de carne de porc | ||||||
| DA41295414 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | PROD-CYP IMPEX SRL CUI: 6692989 | furnizare | 15130000-8 | 30.09.2026 | 78 |
| Contract object: cpv: 15130000-8 produse din carne | ||||||
| DA41295435 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | PROD-CYP IMPEX SRL CUI: 6692989 | furnizare | 15130000-8 | 30.09.2026 | 97 |
| Contract object: cpv: 15130000-8 produse din carne | ||||||
| DA41288660 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | SAFIR SRL CUI: 822044 | furnizare | 15112130-6 | 30.09.2026 | 1,485 |
| Contract object: pulpe de pui cu os refrigerate numar de referinta: 9 pret de catalog: 15,00 ron / unitate de masura | ||||||
| DA41294703 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | VASCAR SA CUI: 829522 | furnizare | 15131310-1 | 30.09.2026 | 550 |
| Contract object: mib pate 45 % ficat porc 30 grame | ||||||
| DA41294691 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | VASCAR SA CUI: 829522 | furnizare | 15113000-3 | 30.09.2026 | 5,675 |
| Contract object: pulpa porc | ||||||
| DA41295103 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | SAFIR SRL CUI: 822044 | furnizare | 15112130-6 | 30.09.2026 | 517 |
| Contract object: piept de pui dezosat refrigerat, pulpe de pui dezosate fara piele refrigerate | ||||||
| DA41285418 | SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | PROD-CYP IMPEX SRL CUI: 6692989 | furnizare | 15130000-8 | 29.09.2026 | 221 |
| Contract object: produse din carne | ||||||
| DA41282984 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | SAFIR SRL CUI: 822044 | furnizare | 15112100-7 | 29.09.2026 | 220 |
| Contract object: pulpe de pui dezosate fara piele refrigerate | ||||||
| DA41282978 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | SAFIR SRL CUI: 822044 | furnizare | 15112130-6 | 29.09.2026 | 300 |
| Contract object: piept de pui dezosat refrigerat | ||||||
| DA41279263 | LICEUL STEFAN PROCOPIU CUI: 3337540 | SAFIR SRL CUI: 822044 | furnizare | 15112130-6 | 29.09.2026 | 2,810 |
| Contract object: produse carne pasare | ||||||
| DA41284061 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | PROD-CYP IMPEX SRL CUI: 6692989 | furnizare | 15130000-8 | 29.09.2026 | 8,280 |
| Contract object: salam demisec | ||||||
| DA41276369 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | PROD-CYP IMPEX SRL CUI: 6692989 | furnizare | 15131200-7 | 29.09.2026 | 148 |
| Contract object: cpv: 15131200-7 carne uscata, sarata, afumata sau condimentata | ||||||
| DA41276409 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | PROD-CYP IMPEX SRL CUI: 6692989 | furnizare | 15130000-8 | 29.09.2026 | 69 |
| Contract object: cpv: 15130000-8 produse din carne | ||||||
| DA41276444 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | PROD-CYP IMPEX SRL CUI: 6692989 | furnizare | 15130000-8 | 29.09.2026 | 195 |
| Contract object: cpv: 15130000-8 produse din carne | ||||||
| DA41280164 | LICEUL STEFAN PROCOPIU CUI: 3337540 | VASCAR SA CUI: 829522 | furnizare | 15100000-9 | 29.09.2026 | 2,497 |
| Contract object: pulpa porc | ||||||
| DA41261849 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | VASCAR SA CUI: 829522 | furnizare | 15100000-9 | 28.09.2026 | 142 |
| Contract object: muschi tiganesc | ||||||
| DA41271345 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | SAFIR SRL CUI: 822044 | furnizare | 15112000-6 | 28.09.2026 | 1,417 |
| Contract object: pachet carne | ||||||
| DA41277686 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | VASCAR SA CUI: 829522 | furnizare | 15110000-2 | 28.09.2026 | 562 |
| Contract object: pachet hrana carne numar de referinta: 1478700 pret de catalog: 561,87 ron / unitate de masura unit | ||||||
| DA41279229 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | VASCAR SA CUI: 829522 | furnizare | 15100000-9 | 28.09.2026 | 789 |
| Contract object: pachet preparate numar de referinta: 1222 pret de catalog: 788,69 ron / unitate de masura unitate d | ||||||
| DA41271991 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | SAFIR SRL CUI: 822044 | furnizare | 15112130-6 | 28.09.2026 | 316 |
| Contract object: pulpe de pui inferioare, refrigerate numar de referinta: 17 pret de catalog: 17,50 ron / unitate de | ||||||
| DA41272955 | SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | VASCAR SA CUI: 829522 | furnizare | 15131130-5 | 28.09.2026 | 505 |
| Contract object: produse pe baza de carne | ||||||
| DA41272874 | SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | VASCAR SA CUI: 829522 | furnizare | 15131130-5 | 28.09.2026 | 1,542 |
| Contract object: produse pe baza de carne | ||||||
- 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