| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40291044 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 03111100-3 | 04.05.2026 | 76 |
| Contract object: soia snitel | ||||||
| DA40135706 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 03111100-3 | 03.04.2026 | 114 |
| Contract object: soia snitel | ||||||
| DA40087614 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 03111100-3 | 27.03.2026 | 38 |
| Contract object: soia snitel | ||||||
| DA40013637 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 03111100-3 | 17.03.2026 | 554 |
| Contract object: soia snitel | ||||||
| DA39995192 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 03111100-3 | 13.03.2026 | 38 |
| Contract object: soia snitel | ||||||
| DA39978245 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | furnizare | 03111100-3 | 11.03.2026 | 14,000 |
| Contract object: soia samanta onix c1 | ||||||
| DA39969213 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 03111100-3 | 10.03.2026 | 180 |
| Contract object: soia granule 100 gr; soia cuburi 100 gr | ||||||
| DA39906104 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 03111100-3 | 27.02.2026 | 6,182 |
| Contract object: soia snitel | ||||||
| DA39824235 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03111100-3 | 12.02.2026 | 390 |
| Contract object: agricola snitel vege.gastro kg | ||||||
| DA39462698 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03111100-3 | 05.12.2025 | 67 |
| Contract object: jasmin soia granule 1kg buc | ||||||
| DA39332155 | ECO SA CUI: 10625635 | DANAGRI SRL CUI: 17266113 | furnizare | 03111100-3 | 20.11.2025 | 1,440 |
| Contract object: soia | ||||||
| DA39269815 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 03111100-3 | 12.11.2025 | 990 |
| Contract object: snitel de soia | ||||||
| DA39223358 | SPITALUL ORAS TGBUJOR CUI: 3346913 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03111100-3 | 06.11.2025 | 67 |
| Contract object: inedit soia felii 100 g | ||||||
| DA39223828 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 03111100-3 | 06.11.2025 | 15,912 |
| Contract object: pachet produse alimentare | ||||||
| DA39116225 | SPITALUL ORAS TGBUJOR CUI: 3346913 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03111100-3 | 21.10.2025 | 101 |
| Contract object: inedit soia felii 100 g | ||||||
| DA39013039 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03111100-3 | 06.10.2025 | 132 |
| Contract object: agricola snitel vege gastro kg | ||||||
| DA38973529 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 03111100-3 | 01.10.2025 | 1,969 |
| Contract object: soia snitel /granule | ||||||
| DA38933409 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ACVILA SRL CUI: 1071948 | furnizare | 03111100-3 | 25.09.2025 | 11 |
| Contract object: soia 100 gr | ||||||
| DA38903463 | SPITALUL ORAS TGBUJOR CUI: 3346913 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03111100-3 | 19.09.2025 | 67 |
| Contract object: inedit soia felii 100 g | ||||||
| DA38726110 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ACVILA SRL CUI: 1071948 | furnizare | 03111100-3 | 21.08.2025 | 11 |
| Contract object: soia 100 gr cuburi | ||||||
| DA38606486 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ACVILA SRL CUI: 1071948 | furnizare | 03111100-3 | 29.07.2025 | 11 |
| Contract object: soia cuburi 100 gr | ||||||
| DA38425439 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ACVILA SRL CUI: 1071948 | furnizare | 03111100-3 | 27.06.2025 | 11 |
| Contract object: soia 100 gr | ||||||
| DA37980107 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ACVILA SRL CUI: 1071948 | furnizare | 03111100-3 | 28.04.2025 | 11 |
| Contract object: soia cuburi 100 g | ||||||
| DA37918360 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | RIVALY CH SRL CUI: 1767380 | furnizare | 03111100-3 | 15.04.2025 | 182 |
| Contract object: alimente | ||||||
| DA37814602 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ACVILA SRL CUI: 1071948 | furnizare | 03111100-3 | 03.04.2025 | 11 |
| Contract object: soia 100 gr | ||||||
- 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