| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40650189 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | EXPANS COMCARN SRL CUI: 32891140 | furnizare | 03212200-2 | 17.06.2026 | 1,084 |
| Contract object: alimente | ||||||
| DA39707137 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | SANTEC SRL CUI: 5319583 | furnizare | 03212200-2 | 26.01.2026 | 448 |
| Contract object: morcovi vrac,lamai vrac,mandarine vrac,gulii romania,usturoi vrac,ceapa galbena vrac | ||||||
| DA39607034 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03212200-2 | 24.12.2025 | 6,080 |
| Contract object: bonduelle fasole verde 400g | ||||||
| DA39334095 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | SANTEC SRL CUI: 5319583 | furnizare | 03212200-2 | 20.11.2025 | 691 |
| Contract object: morcovi vrac,varza alba vrac,compot ananas 565gr ,cartofi vrac,gogosari,ceapa galbena vrac, | ||||||
| DA39281474 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | SANTEC SRL CUI: 5319583 | furnizare | 03212200-2 | 13.11.2025 | 769 |
| Contract object: morcovi ,varza alba,compot ananas 565gr conserva,ardei gras rosu,cartofi ,ceapa galbena | ||||||
| DA39185825 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | SANTEC SRL CUI: 5319583 | furnizare | 03212200-2 | 03.11.2025 | 75 |
| Contract object: morcovi vrac | ||||||
| DA39052499 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | SANTEC SRL CUI: 5319583 | furnizare | 03212200-2 | 10.10.2025 | 94 |
| Contract object: morcovi vrac | ||||||
| DA38954668 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | SANTEC SRL CUI: 5319583 | furnizare | 03212200-2 | 26.09.2025 | 126 |
| Contract object: morcovi vrac | ||||||
| DA38905059 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | SANTEC SRL CUI: 5319583 | furnizare | 03212200-2 | 19.09.2025 | 47 |
| Contract object: morcovi vrac | ||||||
| DA38848438 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | SANTEC SRL CUI: 5319583 | furnizare | 03212200-2 | 11.09.2025 | 94 |
| Contract object: morcovi vrac | ||||||
| DA38821885 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | SANTEC SRL CUI: 5319583 | furnizare | 03212200-2 | 08.09.2025 | 63 |
| Contract object: morcovi vrac | ||||||
| DA38808919 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | SANTEC SRL CUI: 5319583 | furnizare | 03212200-2 | 05.09.2025 | 94 |
| Contract object: morcovi vrac | ||||||
| DA38691594 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | SANTEC SRL CUI: 5319583 | furnizare | 03212200-2 | 13.08.2025 | 43 |
| Contract object: morcovi vrac | ||||||
| DA38329249 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | SANTEC SRL CUI: 5319583 | furnizare | 03212200-2 | 13.06.2025 | 110 |
| Contract object: morcovi vrac | ||||||
| DA38236786 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | SANTEC SRL CUI: 5319583 | furnizare | 03212200-2 | 30.05.2025 | 132 |
| Contract object: morcovi vrac | ||||||
| DA37148049 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03212200-2 | 10.12.2024 | 230 |
| Contract object: fasole pastai galb2,5kg pc | ||||||
| DA36819752 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03212200-2 | 30.10.2024 | 230 |
| Contract object: fasole pastai galb2,5kg pc | ||||||
| DA34478019 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | MIDO SRL CUI: 12928619 | furnizare | 03212200-2 | 14.11.2023 | 99 |
| Contract object: alimente | ||||||
| DA34467017 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03212200-2 | 09.11.2023 | 471 |
| Contract object: d`ale gurii ciup.ta.3550g | ||||||
| DA34252561 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | EXPANS COMCARN SRL CUI: 32891140 | furnizare | 03212200-2 | 16.10.2023 | 124 |
| Contract object: fasole uscata | ||||||
| DA34126677 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | MIDO SRL CUI: 12928619 | furnizare | 03212200-2 | 02.10.2023 | 99 |
| Contract object: marar uscat | ||||||
| DA34020810 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03212200-2 | 15.09.2023 | 623 |
| Contract object: elio fasole galbena720g | ||||||
| DA33875048 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03212200-2 | 25.08.2023 | 332 |
| Contract object: elio fas.pastai ver720g | ||||||
| DA33684462 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03212200-2 | 19.07.2023 | 223 |
| Contract object: fasole pastai galb2,5kg pg | ||||||
| DA33676662 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03212200-2 | 18.07.2023 | 415 |
| Contract object: elio fas.pastai ver720g | ||||||
- 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