| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303119 | COMUNA SCUNDU CUI: 2573926 | ANNABELLA SRL CUI: 6532457 | furnizare | 15800000-6 | 30.09.2026 | 879 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41303308 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 540 |
| Contract object: pachet alimente | ||||||
| DA41303448 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 2,336 |
| Contract object: pachet alimente | ||||||
| DA41303358 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 459 |
| Contract object: pachet alimente | ||||||
| DA41299776 | ORAS HOREZU CUI: 2541479 | MACRO SEM SRL CUI: 34401848 | furnizare | 03111000-2 | 30.09.2026 | 8,400 |
| Contract object: seminte gazon | ||||||
| DA41300033 | COMUNA FARTATESTI CUI: 2541592 | SELFWASH CO INVEST SRL CUI: 44222378 | furnizare | 15800000-6 | 30.09.2026 | 696 |
| Contract object: pachet alimentar | ||||||
| DA41278216 | APAVIL SA CUI: 16468149 | ONILAST SRL CUI: 30600783 | furnizare | 15800000-6 | 30.09.2026 | 2,710 |
| Contract object: diverse produse | ||||||
| DA41293175 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | LA FANTANA SRL CUI: 50455254 | servicii | 15981100-9 | 30.09.2026 | 250 |
| Contract object: apa la fantana | ||||||
| DA41283627 | UM 01594 VALCEA CUI: 2573705 | VIC PROD SRL CUI: 8570660 | furnizare | 15544000-3 | 30.09.2026 | 320 |
| Contract object: cascaval | ||||||
| DA41283596 | UM 01594 VALCEA CUI: 2573705 | VIC PROD SRL CUI: 8570660 | furnizare | 15544000-3 | 30.09.2026 | 640 |
| Contract object: cascaval | ||||||
| DA41291294 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | ANNABELLA SRL CUI: 6532457 | furnizare | 15800000-6 | 29.09.2026 | 7,682 |
| Contract object: achizitie directa pachet diverse produse alimentare. | ||||||
| DA41291422 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | ANNABELLA SRL CUI: 6532457 | furnizare | 15981100-9 | 29.09.2026 | 920 |
| Contract object: achizitie directa apa minerala. | ||||||
| DA41288649 | COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 | ANNABELLA SRL CUI: 6532457 | servicii | 15800000-6 | 29.09.2026 | 1,379 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41286125 | COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 | DIANA SRL CUI: 2540090 | servicii | 15000000-8 | 29.09.2026 | 1,000 |
| Contract object: produse alimentare carne si produse din carne cnmb | ||||||
| DA41254559 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | TUDFOREST 2009 SRL CUI: 25015112 | furnizare | 03413000-8 | 29.09.2026 | 64,800 |
| Contract object: lemn foc esenta tare, cu transport inclus | ||||||
| DA41255461 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | VIADUCT SRL CUI: 4064520 | furnizare | 03413000-8 | 29.09.2026 | 52,440 |
| Contract object: lemn foc | ||||||
| DA41280993 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | DAMARIA FOREST SRL CUI: 39233729 | furnizare | 03413000-8 | 29.09.2026 | 24,480 |
| Contract object: lemn de foc estenta tare | ||||||
| DA41284629 | COMUNA FARTATESTI CUI: 2541592 | SELFWASH CO INVEST SRL CUI: 44222378 | furnizare | 15800000-6 | 29.09.2026 | 233 |
| Contract object: pachet alimentar | ||||||
| DA41285125 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15551000-5 | 29.09.2026 | 2,740 |
| Contract object: produse alimentare | ||||||
| DA41264289 | APAVIL SA CUI: 16468149 | TILADI VENDING SRL CUI: 28227179 | furnizare | 15800000-6 | 29.09.2026 | 2,073 |
| Contract object: produse protocol | ||||||
| DA41271585 | COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | DIANA SRL CUI: 2540090 | furnizare | 15130000-8 | 28.09.2026 | 491 |
| Contract object: produse si preparate din carne | ||||||
| DA41272759 | SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 | DENDROS SRL CUI: 10829236 | servicii | 15500000-3 | 28.09.2026 | 1,140 |
| Contract object: achizitie produse lactate | ||||||
| DA41270758 | COMUNA CIORASTI CUI: 4350432 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15800000-6 | 28.09.2026 | 109 |
| Contract object: pachet municipiul ciorasti | ||||||
| DA41265714 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | ROXAND PROD SRL CUI: 13944060 | furnizare | 03413000-8 | 25.09.2026 | 22,000 |
| Contract object: lemn foc | ||||||
| DA41270362 | SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 | VASILONI SRL CUI: 5815293 | servicii | 15000000-8 | 25.09.2026 | 1,077 |
| Contract object: achizitie produse alimentare | ||||||
- 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