| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41041969 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15331132-1 | 25.08.2026 | 1,851 |
| Contract object: produse alimentare | ||||||
| DA40904975 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | PIGULIN FRUIT SOCIETATE CU RASPUNDERE LIMITATA CUI: 30103440 | furnizare | 15331132-1 | 29.07.2026 | 864 |
| Contract object: mazare boabe borcan 720 gr | ||||||
| DA40855212 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15331132-1 | 23.07.2026 | 3,068 |
| Contract object: produse alimentare | ||||||
| DA37370893 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15331132-1 | 28.01.2025 | 1,952 |
| Contract object: produse alimentare | ||||||
| DA36992264 | SPITALUL ORASENESC HOREZU CUI: 2541266 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331132-1 | 22.11.2024 | 235 |
| Contract object: mazare verde de gradina borcan 720gr | ||||||
| DA25458966 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | BOBIX STAR SRL CUI: 5897730 | furnizare | 15331132-1 | 10.04.2020 | 1,632 |
| Contract object: mazare conserva 0.800 | ||||||
| DA22512179 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | BOBIX STAR SRL CUI: 5897730 | furnizare | 15331132-1 | 04.03.2019 | 13,880 |
| Contract object: mazare la borcan 1700ml. | ||||||
- 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