| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259815 | DIRECTIA DE ASISTENTA SOCIALA TANDAREI CUI: 54646540 | ALEXMOD COM SRL CUI: 9929614 | furnizare | 03142000-8 | 24.09.2026 | 2,474 |
| Contract object: carne pasare /porc | ||||||
| DA41256446 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 03142000-8 | 24.09.2026 | 16,984 |
| Contract object: produse alimentare spital carol davila 28.09.2026-05.10.2026 | ||||||
| DA41237846 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | ANTISEL RO SRL CUI: 27040635 | furnizare | 03142000-8 | 22.09.2026 | 780 |
| Contract object: fetal bovine serum, value | ||||||
| DA41225494 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 03142000-8 | 21.09.2026 | 365 |
| Contract object: carnati proaspeti subtiri 700g congelati | ||||||
| DA41214686 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 03142000-8 | 18.09.2026 | 16,842 |
| Contract object: produse alimentare spital carol davila 21.09.2026-28.09.2026 | ||||||
| DA41210237 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03142000-8 | 17.09.2026 | 4,940 |
| Contract object: pachet alimente origine animala | ||||||
| DA41175381 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 03142000-8 | 14.09.2026 | 49 |
| Contract object: carnati proaspeti subtiri 700g congelati | ||||||
| DA41175368 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 03142000-8 | 14.09.2026 | 316 |
| Contract object: carnati proaspeti subtiri 700g congelati | ||||||
| DA41166235 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 03142000-8 | 14.09.2026 | 12,946 |
| Contract object: produse alimentare spital carol davila 14.09.2026-21.09.2026 | ||||||
| DA41155035 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03142000-8 | 10.09.2026 | 4,973 |
| Contract object: pachet alimente origine animala | ||||||
| DA41145060 | DIRECTIA DE ASISTENTA SOCIALA TANDAREI CUI: 54646540 | ALEXMOD COM SRL CUI: 9929614 | furnizare | 03142000-8 | 09.09.2026 | 1,726 |
| Contract object: cerne si preparate din carne | ||||||
| DA41133698 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03142000-8 | 08.09.2026 | 3,376 |
| Contract object: pachet alimente origine animala | ||||||
| DA41125070 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 03142000-8 | 07.09.2026 | 340 |
| Contract object: carnati proaspeti subtiri 700g congelati | ||||||
| DA41112009 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 03142000-8 | 04.09.2026 | 11,980 |
| Contract object: produse alimentare spital carol davila 07.09.2026-14.09.2026 | ||||||
| DA41109936 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03142000-8 | 03.09.2026 | 4,851 |
| Contract object: pachet alimente origine animala | ||||||
| DA41072138 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 03142000-8 | 28.08.2026 | 14,906 |
| Contract object: produse alimentare spital carol davila 31.08.2026-07.09.2026 | ||||||
| DA41054861 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 03142000-8 | 26.08.2026 | 730 |
| Contract object: carnati proaspeti subtiri 700g congelati | ||||||
| DA41031793 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 03142000-8 | 21.08.2026 | 13,102 |
| Contract object: produse alimentare spital carol davila 24.08.2026-31.08.2026 | ||||||
| DA40994124 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 03142000-8 | 14.08.2026 | 12,261 |
| Contract object: produse alimentare spital carol davila 17.08.2026-24.08.2026 | ||||||
| DA40981363 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03142000-8 | 12.08.2026 | 3,581 |
| Contract object: pachet alimente | ||||||
| DA40967659 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | ANTISEL RO SRL CUI: 27040635 | furnizare | 03142000-8 | 10.08.2026 | 1,560 |
| Contract object: fetal bovine serum, value, 500 ml | ||||||
| DA40954248 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PALADIUM COM SRL CUI: 4902880 | furnizare | 03142000-8 | 06.08.2026 | 13,428 |
| Contract object: produse alimentare spital carol davila 10.08.2026-17.08.2026 | ||||||
| DA40742735 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03142000-8 | 01.07.2026 | 4,675 |
| Contract object: mozzarella ciliegine1kg; pachet alimente | ||||||
| DA40706843 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | BALAZS ESZTER INTREPRINDERE INDIVIDUALA CUI: 48288065 | furnizare | 03142000-8 | 25.06.2026 | 495 |
| Contract object: pachet cadou cu miere | ||||||
| DA40611657 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03142000-8 | 11.06.2026 | 1,949 |
| Contract object: pachet alimente origine animala | ||||||
- 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