| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273640 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | FOOD DINAMIC TRADING SRL CUI: 48707996 | furnizare | 03113100-7 | 28.09.2026 | 69 |
| Contract object: sfecla rosie - 800 gr | ||||||
| DA41171520 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | FOOD DINAMIC TRADING SRL CUI: 48707996 | furnizare | 03113100-7 | 14.09.2026 | 69 |
| Contract object: sfecla rosie - 800 gr | ||||||
| DA41147356 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | DOCLAM SRL CUI: 17871661 | furnizare | 03113100-7 | 10.09.2026 | 182 |
| Contract object: pachet produse alimentare | ||||||
| DA40530865 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | FOOD DINAMIC TRADING SRL CUI: 48707996 | furnizare | 03113100-7 | 02.06.2026 | 96 |
| Contract object: sfecla rosie - 800 gr | ||||||
| DA40408270 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | FOOD DINAMIC TRADING SRL CUI: 48707996 | furnizare | 03113100-7 | 18.05.2026 | 146 |
| Contract object: sfecla rosie - 800 gr si gem de fructe | ||||||
| DA40202415 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | FOOD DINAMIC TRADING SRL CUI: 48707996 | furnizare | 03113100-7 | 20.04.2026 | 332 |
| Contract object: sfecla rosie si turta dulce | ||||||
| DA39914064 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | COUNTRY BO SRL CUI: 15021281 | furnizare | 03113100-7 | 27.02.2026 | 3,669 |
| Contract object: alimente | ||||||
| DA39592057 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | COUNTRY BO SRL CUI: 15021281 | furnizare | 03113100-7 | 19.12.2025 | 2,742 |
| Contract object: zahar | ||||||
| DA39040487 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ALEXGOLD DISTRIBUTION SRL CUI: 26521290 | furnizare | 03113100-7 | 08.10.2025 | 1,460 |
| Contract object: sfecla borcan 720gr | ||||||
| DA38829789 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | ORIGINAL SRL CUI: 7422363 | furnizare | 03113100-7 | 09.09.2025 | 67 |
| Contract object: cpv: 03113100-7 sfecla de zahar | ||||||
| DA37728338 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03113100-7 | 24.03.2025 | 96 |
| Contract object: salata sfecla rosie 720 ml | ||||||
| DA37200183 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03113100-7 | 16.12.2024 | 82 |
| Contract object: sfecla rosie | ||||||
| DA34707758 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03113100-7 | 14.12.2023 | 249 |
| Contract object: sfecla rosie | ||||||
| DA34358909 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03113100-7 | 26.10.2023 | 249 |
| Contract object: sfecla rosie | ||||||
| DA33966453 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | COUNTRY BO SRL CUI: 15021281 | furnizare | 03113100-7 | 08.09.2023 | 4,710 |
| Contract object: cumparare alimente | ||||||
| DA26479521 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03113100-7 | 02.10.2020 | 156 |
| Contract object: tge sfecla rosie juliene | ||||||
| DA25672832 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03113100-7 | 25.05.2020 | 150 |
| Contract object: tge sfecla rosie juliene | ||||||
| DA24454005 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03113100-7 | 25.11.2019 | 231 |
| Contract object: bonduelle sfecla rosie | ||||||
| DA24079707 | PENITENCIARUL TIMISOARA CUI: 4269126 | NUTRIVET SRL CUI: 16534757 | furnizare | 03113100-7 | 10.10.2019 | 12,500 |
| Contract object: taitei sfecla | ||||||
| DA21903768 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03113100-7 | 29.11.2018 | 216 |
| Contract object: sfecla rosie | ||||||
| DA21333074 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | BEM-BALOGH SRL CUI: 2566570 | furnizare | 03113100-7 | 28.09.2018 | 67 |
| Contract object: zahar | ||||||
| DA20589579 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | EGYED COMPANY SRL CUI: 5627699 | furnizare | 03113100-7 | 12.06.2018 | 103 |
| Contract object: delikat bors | ||||||
| DA20550574 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | EGYED COMPANY SRL CUI: 5627699 | furnizare | 03113100-7 | 08.06.2018 | 1,050 |
| Contract object: zahar alb | ||||||
| DA20469286 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | BEM-BALOGH SRL CUI: 2566570 | furnizare | 03113100-7 | 30.05.2018 | 92 |
| Contract object: zahar | ||||||
| DA20188064 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | BEM-BALOGH SRL CUI: 2566570 | furnizare | 03113100-7 | 27.04.2018 | 99 |
| Contract object: zahar | ||||||
- 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