| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295223 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15000000-8 | 30.09.2026 | 510 |
| Contract object: paste fainoase cu ou | ||||||
| DA41295291 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15000000-8 | 30.09.2026 | 42 |
| Contract object: otet | ||||||
| DA41295362 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15000000-8 | 30.09.2026 | 480 |
| Contract object: aripi pui | ||||||
| DA41276611 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | COREL-COM SRL CUI: 9368104 | furnizare | 15000000-8 | 28.09.2026 | 888 |
| Contract object: alimente cantina | ||||||
| DA41276107 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | COREL-COM SRL CUI: 9368104 | furnizare | 15000000-8 | 28.09.2026 | 1,685 |
| Contract object: pachet - alimente | ||||||
| DA41257095 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | COREL-COM SRL CUI: 9368104 | furnizare | 15000000-8 | 24.09.2026 | 1,736 |
| Contract object: pachet - alimente | ||||||
| DA41256992 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | COREL-COM SRL CUI: 9368104 | furnizare | 15000000-8 | 24.09.2026 | 1,674 |
| Contract object: alimente cantina | ||||||
| DA41219904 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 15000000-8 | 21.09.2026 | 5,374 |
| Contract object: pachet alimente | ||||||
| DA41180342 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15000000-8 | 15.09.2026 | 175 |
| Contract object: gem fructe 20gr (350pe bax) | ||||||
| DA41184406 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | COREL-COM SRL CUI: 9368104 | furnizare | 15000000-8 | 15.09.2026 | 470 |
| Contract object: alimente cantina | ||||||
| DA41184260 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | COREL-COM SRL CUI: 9368104 | furnizare | 15000000-8 | 15.09.2026 | 3,171 |
| Contract object: pachet - alimente-06102025-2 | ||||||
| DA41168492 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 15000000-8 | 14.09.2026 | 3,641 |
| Contract object: pachet alimente | ||||||
| DA41151699 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | COREL-COM SRL CUI: 9368104 | furnizare | 15000000-8 | 10.09.2026 | 3,694 |
| Contract object: alimente cantina | ||||||
| DA41129480 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15000000-8 | 08.09.2026 | 360 |
| Contract object: aripi pui | ||||||
| DA41129910 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15000000-8 | 08.09.2026 | 190 |
| Contract object: branza de vaci dulce | ||||||
| DA41130002 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15000000-8 | 08.09.2026 | 340 |
| Contract object: paste fainoase cu ou | ||||||
| DA41118050 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 15000000-8 | 04.09.2026 | 4,037 |
| Contract object: pachet alimente | ||||||
| DA41048298 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15000000-8 | 25.08.2026 | 680 |
| Contract object: paste fainoase cu ou | ||||||
| DA41048310 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15000000-8 | 25.08.2026 | 150 |
| Contract object: foi dafin plic 100gr | ||||||
| DA41048325 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15000000-8 | 25.08.2026 | 300 |
| Contract object: gem fructe 20gr (350pe bax) | ||||||
| DA41048396 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15000000-8 | 25.08.2026 | 21 |
| Contract object: otet | ||||||
| DA41048469 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15000000-8 | 25.08.2026 | 475 |
| Contract object: aripi pui | ||||||
| DA41048509 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15000000-8 | 25.08.2026 | 150 |
| Contract object: piper negru 100gr | ||||||
| DA40936642 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15000000-8 | 04.08.2026 | 285 |
| Contract object: branza de vaci dulce | ||||||
| DA40936735 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15000000-8 | 04.08.2026 | 340 |
| Contract object: paste fainoase cu ou | ||||||
- 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