| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300963 | UM 0435 RESITA CUI: 4396308 | MARAVET SRL CUI: 10231304 | furnizare | 15713000-9 | 30.09.2026 | 11,785 |
| Contract object: brit care dog hypoallergenic adult large breed 12 kg | ||||||
| DA41296110 | SPITALUL ORASENESC CUI: 3228187 | ACVILA SRL CUI: 1071948 | furnizare | 15100000-9 | 30.09.2026 | 16,973 |
| Contract object: pachet alimente | ||||||
| DA41302086 | DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 | FELICIA SRL CUI: 1077347 | furnizare | 15981100-9 | 30.09.2026 | 1,131 |
| Contract object: marfa das cantina | ||||||
| DA41285457 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 03222321-9 | 30.09.2026 | 369 |
| Contract object: mere | ||||||
| DA41285595 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 03222210-8 | 30.09.2026 | 32 |
| Contract object: lamai | ||||||
| DA41285645 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 03220000-9 | 30.09.2026 | 44 |
| Contract object: rosii | ||||||
| DA41296832 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | GRADIMEX SRL CUI: 9237940 | furnizare | 15211000-0 | 30.09.2026 | 1,290 |
| Contract object: salau file | ||||||
| DA41296920 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | ELIT SRL CUI: 14444712 | furnizare | 15100000-9 | 30.09.2026 | 167 |
| Contract object: sunca praga | ||||||
| DA41277226 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | GRADIMEX SRL CUI: 9237940 | furnizare | 15421000-5 | 30.09.2026 | 213 |
| Contract object: ulei surasul soarelui 1l | ||||||
| DA41276512 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | GRADIMEX SRL CUI: 9237940 | furnizare | 15112130-6 | 30.09.2026 | 160 |
| Contract object: ciocanele pui tv | ||||||
| DA41276492 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | GRADIMEX SRL CUI: 9237940 | furnizare | 15331100-8 | 30.09.2026 | 8 |
| Contract object: vinete coapte congelate 400g cat | ||||||
| DA41276434 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | GRADIMEX SRL CUI: 9237940 | furnizare | 15211000-0 | 30.09.2026 | 258 |
| Contract object: salau file nil congelat 6 kg ( 300-500 gr) | ||||||
| DA41276399 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | GRADIMEX SRL CUI: 9237940 | furnizare | 15331170-9 | 30.09.2026 | 35 |
| Contract object: amestec legume pentru ciorba 400 gr gradena | ||||||
| DA41276353 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | GRADIMEX SRL CUI: 9237940 | furnizare | 15542000-9 | 30.09.2026 | 238 |
| Contract object: branza vaci 0.5kg | ||||||
| DA41276308 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | GRADIMEX SRL CUI: 9237940 | furnizare | 15540000-5 | 30.09.2026 | 133 |
| Contract object: cascaval calup kg de beclean | ||||||
| DA41276262 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | GRADIMEX SRL CUI: 9237940 | furnizare | 15541000-2 | 30.09.2026 | 220 |
| Contract object: telemea vaca 8 kg romfulda | ||||||
| DA41276198 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | GRADIMEX SRL CUI: 9237940 | furnizare | 15800000-6 | 30.09.2026 | 80 |
| Contract object: miere poliflora 20 gr (100 buc/bax) | ||||||
| DA41276166 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | GRADIMEX SRL CUI: 9237940 | furnizare | 15530000-2 | 30.09.2026 | 103 |
| Contract object: amestec tartinabil portionat lurpack nesarat (120buc*8 gr) | ||||||
| DA41297681 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | furnizare | 03451200-8 | 30.09.2026 | 11,667 |
| Contract object: pachet bulbi lalele | ||||||
| DA41295854 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | LISIPROD SRL CUI: 1064150 | furnizare | 15811100-7 | 30.09.2026 | 95,659 |
| Contract object: paine-lot 4 | ||||||
| DA41297304 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | BUDAPESTA IMPEX SRL CUI: 7372303 | furnizare | 15800000-6 | 30.09.2026 | 3,771 |
| Contract object: pachet alimente | ||||||
| DA41296320 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | VALCAUAN DANIELA LAVINIA INTREPRINDERE INDIVIDUALA CUI: 28826500 | furnizare | 15300000-1 | 30.09.2026 | 2,161 |
| Contract object: legume si fructe | ||||||
| DA41296346 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | VALCAUAN DANIELA LAVINIA INTREPRINDERE INDIVIDUALA CUI: 28826500 | furnizare | 03142500-3 | 30.09.2026 | 270 |
| Contract object: oua | ||||||
| DA41296460 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | AGIL SRL CUI: 2487817 | furnizare | 15100000-9 | 30.09.2026 | 2,064 |
| Contract object: prod carmangerie | ||||||
| DA41294690 | DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 | ANDREXMAR - EXCLUSIV SRL CUI: 34898977 | furnizare | 15811300-9 | 30.09.2026 | 7,743 |
| Contract object: marfa das cantina | ||||||
- 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