| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41059357 | UM 02417 CUI: 4297584 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15235000-4 | 27.08.2026 | 736 |
| Contract object: conserva peste macrou in sos tomat 200g adv1544736 | ||||||
| DA40056683 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15221000-3 | 23.03.2026 | 531 |
| Contract object: pachet diverse articole | ||||||
| DA39507071 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15221000-3 | 11.12.2025 | 1,272 |
| Contract object: peste congelat | ||||||
| DA39335253 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15221000-3 | 20.11.2025 | 886 |
| Contract object: pachet diverse articole | ||||||
| DA37622802 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15241400-3 | 07.03.2025 | 570 |
| Contract object: ton conserva bucati 160g | ||||||
| DA37320393 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15241400-3 | 20.01.2025 | 570 |
| Contract object: ton conserva bucati 160g | ||||||
| DA37041697 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15221000-3 | 28.11.2024 | 808 |
| Contract object: pachet peste congelat | ||||||
| DA36928688 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15221000-3 | 14.11.2024 | 916 |
| Contract object: pachet peste congelat | ||||||
| DA36686523 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15221000-3 | 10.10.2024 | 835 |
| Contract object: trunchi merluciu cg. 300_ | ||||||
| DA33174974 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15241500-4 | 04.05.2023 | 149 |
| Contract object: macrou congelat | ||||||
| DA33173935 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15241500-4 | 04.05.2023 | 583 |
| Contract object: macrou congelat | ||||||
| DA32988745 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | DIACARN FOOD SRL CUI: 22212233 | furnizare | 15211000-0 | 06.04.2023 | 125 |
| Contract object: pastrav eviscerat | ||||||
| DA32945803 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | DIACARN FOOD SRL CUI: 22212233 | furnizare | 15211000-0 | 03.04.2023 | 800 |
| Contract object: pastrav eviscerat | ||||||
| DA32420202 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15241500-4 | 20.01.2023 | 438 |
| Contract object: ct ion mincu - produse din peste | ||||||
| DA32132924 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15241500-4 | 12.12.2022 | 710 |
| Contract object: macrou | ||||||
| DA31930915 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15241500-4 | 22.11.2022 | 878 |
| Contract object: macrou | ||||||
| DA31876434 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15241400-3 | 14.11.2022 | 462 |
| Contract object: conservant ton | ||||||
| DA31581095 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15241500-4 | 10.10.2022 | 878 |
| Contract object: macrou congelat | ||||||
| DA31462476 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15232000-3 | 23.09.2022 | 770 |
| Contract object: peste cod argintiu | ||||||
| DA31365327 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 15235000-4 | 13.09.2022 | 563 |
| Contract object: losos ton bucati in suc propriu 160 gr | ||||||
| DA31363558 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15241500-4 | 12.09.2022 | 878 |
| Contract object: macrou | ||||||
| DA31329963 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15241500-4 | 07.09.2022 | 293 |
| Contract object: macrou | ||||||
| DA30990546 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | AIDA PREST COM SRL CUI: 3356798 | furnizare | 15244000-0 | 11.07.2022 | 83 |
| Contract object: salata icre | ||||||
| DA30547736 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15241500-4 | 09.05.2022 | 379 |
| Contract object: produse alimentare | ||||||
| DA30220950 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15241500-4 | 23.03.2022 | 1,318 |
| Contract object: macroau congelat | ||||||
- 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