| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267457 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15200000-0 | 25.09.2026 | 572 |
| Contract object: pachet peste- gpp16 | ||||||
| DA41258109 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15244200-2 | 24.09.2026 | 198 |
| Contract object: metro chef salata icre crap ceapa 940 g | ||||||
| DA41232638 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15200000-0 | 22.09.2026 | 572 |
| Contract object: pachet peste- gpp16 | ||||||
| DA41206672 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15200000-0 | 21.09.2026 | 424 |
| Contract object: pachet peste gpp15 | ||||||
| DA41201154 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15240000-2 | 21.09.2026 | 612 |
| Contract object: conserva de peste in sos de rosii | ||||||
| DA41215200 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15200000-0 | 18.09.2026 | 1,074 |
| Contract object: pachet peste- gpp16 | ||||||
| DA41135449 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15244200-2 | 08.09.2026 | 191 |
| Contract object: metro chef salata icre crap ceapa 940 g | ||||||
| DA41134459 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15200000-0 | 08.09.2026 | 1,040 |
| Contract object: pachet crochete peste- gpp16 | ||||||
| DA41118705 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | VANIA PRODCOM SRL CUI: 4026780 | furnizare | 15235000-4 | 07.09.2026 | 603 |
| Contract object: conserva peste ton intreg 160 gr | ||||||
| DA41118469 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15200000-0 | 04.09.2026 | 426 |
| Contract object: pachet peste gpp15 | ||||||
| DA41117005 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15200000-0 | 04.09.2026 | 94 |
| Contract object: pachet peste- gpp16 | ||||||
| DA41107727 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15244200-2 | 03.09.2026 | 191 |
| Contract object: metro chef salata icre crap ceapa 940 g | ||||||
| DA41087416 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | SALTEMPO SRL CUI: 3119988 | furnizare | 15221000-3 | 02.09.2026 | 1,159 |
| Contract object: macrou congelat 300-500 g | ||||||
| DA41071701 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | VANIA PRODCOM SRL CUI: 4026780 | furnizare | 15235000-4 | 28.08.2026 | 301 |
| Contract object: conserva peste ton intreg 160 gr | ||||||
| DA41047056 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15244200-2 | 25.08.2026 | 125 |
| Contract object: metro chef salata icre hering 940 g | ||||||
| DA40984990 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15240000-2 | 17.08.2026 | 1,224 |
| Contract object: conserva de peste in sos de rosii ton | ||||||
| DA40991420 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15244200-2 | 13.08.2026 | 238 |
| Contract object: metro chef salata icre crap 940 g | ||||||
| DA40946552 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15240000-2 | 07.08.2026 | 1,224 |
| Contract object: conserva de peste in sos de rosii | ||||||
| DA40952959 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15244200-2 | 06.08.2026 | 95 |
| Contract object: metro chef salata icre crap 940 g | ||||||
| DA40937831 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | TEROL PROD SRL CUI: 9924137 | furnizare | 15221000-3 | 04.08.2026 | 1,280 |
| Contract object: macrou 400-600 | ||||||
| DA40897602 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15244200-2 | 28.07.2026 | 190 |
| Contract object: metro chef salata icre hering _ crap940 g | ||||||
| DA40872479 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15240000-2 | 27.07.2026 | 408 |
| Contract object: conserva de peste in sos de rosii | ||||||
| DA40862425 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15244200-2 | 21.07.2026 | 159 |
| Contract object: metro chef salata icre crap 940 g | ||||||
| DA40832016 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15240000-2 | 20.07.2026 | 408 |
| Contract object: conserva de peste in sos de rosii | ||||||
| DA40795155 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15244200-2 | 09.07.2026 | 191 |
| Contract object: metro chef salata icre crap 940 g | ||||||
- 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