| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225364 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 03212212-9 | 22.09.2026 | 580 |
| Contract object: naut prefiert conserva 400g | ||||||
| DA40817180 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03212212-9 | 14.07.2026 | 190 |
| Contract object: maxim`s naut 400g | ||||||
| DA40682333 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03212212-9 | 23.06.2026 | 380 |
| Contract object: naut prefiert 400g | ||||||
| DA40199124 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03212212-9 | 20.04.2026 | 1,280 |
| Contract object: naut | ||||||
| DA40182502 | ICPCISZSD FUNDULEA CUI: 33908649 | AGRO MYDACRIS SRL CUI: 33478754 | furnizare | 03212212-9 | 20.04.2026 | 63,000 |
| Contract object: samanta de naut eco | ||||||
| DA40100519 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03212212-9 | 30.03.2026 | 262 |
| Contract object: globus naut 2500g | ||||||
| DA40085480 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | DOCSER SRL CUI: 17095366 | furnizare | 03212212-9 | 26.03.2026 | 166 |
| Contract object: naut 400gr | ||||||
| DA39937510 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03212212-9 | 04.03.2026 | 524 |
| Contract object: globus naut 2500g | ||||||
| DA39903975 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 03212212-9 | 26.02.2026 | 246 |
| Contract object: naut 2.5kg | ||||||
| DA39866387 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 03212212-9 | 19.02.2026 | 492 |
| Contract object: naut 2.5kg | ||||||
| DA39462798 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03212212-9 | 06.12.2025 | 1,280 |
| Contract object: naut | ||||||
| DA39447918 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03212212-9 | 04.12.2025 | 264 |
| Contract object: globus naut 2,5 kg | ||||||
| DA39131966 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 03212212-9 | 22.10.2025 | 246 |
| Contract object: naut 2.5kg | ||||||
| DA38726375 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ACVILA SRL CUI: 1071948 | furnizare | 03212212-9 | 21.08.2025 | 178 |
| Contract object: naut 400 gr | ||||||
| DA38676982 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03212212-9 | 11.08.2025 | 2,000 |
| Contract object: naut la cutie 3,10 kg | ||||||
| DA38639592 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03212212-9 | 04.08.2025 | 1,280 |
| Contract object: naut | ||||||
| DA38134691 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03212212-9 | 19.05.2025 | 270 |
| Contract object: humus 1kg | ||||||
| DA38065370 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03212212-9 | 08.05.2025 | 405 |
| Contract object: humus 1kg | ||||||
| DA38054118 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 03212212-9 | 08.05.2025 | 1,105 |
| Contract object: pachet produse alimentare | ||||||
| DA38056330 | ICPCISZSD FUNDULEA CUI: 33908649 | AGRO MYDACRIS SRL CUI: 33478754 | furnizare | 03212212-9 | 08.05.2025 | 12,408 |
| Contract object: samanta de naut | ||||||
| DA38026940 | COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03212212-9 | 06.05.2025 | 74 |
| Contract object: natura linte rosie 500g | ||||||
| DA38015779 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03212212-9 | 05.05.2025 | 405 |
| Contract object: humus 1kg | ||||||
| DA37963729 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03212212-9 | 24.04.2025 | 5,383 |
| Contract object: naut, orez , sare,zahar,visine, fasole, cus cus, paste fara gluten, pasta susan | ||||||
| DA37919792 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | ROLINA SRL CUI: 2585033 | furnizare | 03212212-9 | 15.04.2025 | 275 |
| Contract object: naut | ||||||
| DA37838483 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03212212-9 | 08.04.2025 | 338 |
| Contract object: humus 1kg | ||||||
- 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