| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304161 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 03221112-4 | 30.09.2026 | 54 |
| Contract object: morcov | ||||||
| DA41302286 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 03221112-4 | 30.09.2026 | 72 |
| Contract object: morcovi | ||||||
| DA41301613 | SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 | FRAGUS SRL CUI: 2947907 | furnizare | 03221112-4 | 30.09.2026 | 604 |
| Contract object: pachet produse alimentare | ||||||
| DA41293380 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | LIACRIS SRL CUI: 9213894 | furnizare | 03221112-4 | 30.09.2026 | 5,564 |
| Contract object: morcovi | ||||||
| DA41296846 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221112-4 | 30.09.2026 | 71 |
| Contract object: morcovi p | ||||||
| DA41287972 | SPITALUL ORAS TGBUJOR CUI: 3346913 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221112-4 | 30.09.2026 | 52 |
| Contract object: morcovi (daucus carota) | ||||||
| DA41287101 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 03221112-4 | 30.09.2026 | 344 |
| Contract object: morcov nespalat | ||||||
| DA41282434 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03221112-4 | 30.09.2026 | 72 |
| Contract object: morcovi | ||||||
| DA41290985 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221112-4 | 29.09.2026 | 1,014 |
| Contract object: legume si fructe+produse conexe | ||||||
| DA41281919 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | ALIADI AGROCOM SRL CUI: 3402339 | furnizare | 03221112-4 | 29.09.2026 | 1,056 |
| Contract object: pachet legume-fructe | ||||||
| DA41280227 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 03221112-4 | 29.09.2026 | 15 |
| Contract object: morcovi spalati | ||||||
| DA41288443 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03221112-4 | 29.09.2026 | 210 |
| Contract object: morcovi | ||||||
| DA41286033 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | GHITA GHVASILE INTREPRINDERE FAMILIALA CUI: 24085454 | furnizare | 03221112-4 | 29.09.2026 | 275 |
| Contract object: morcovi | ||||||
| DA41287529 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | FRAGUS SRL CUI: 2947907 | furnizare | 03221112-4 | 29.09.2026 | 754 |
| Contract object: pachet produse alimentare | ||||||
| DA41280425 | COLEGIUL TEHNIC CUI: 5227978 | MARGINEAN SRL CUI: 213220 | furnizare | 03221112-4 | 29.09.2026 | 17 |
| Contract object: morcovi kg | ||||||
| DA41281979 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 03221112-4 | 29.09.2026 | 63 |
| Contract object: morcov legume | ||||||
| DA41281441 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 03221112-4 | 29.09.2026 | 436 |
| Contract object: morcov baby | ||||||
| DA41278625 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 03221112-4 | 29.09.2026 | 126 |
| Contract object: morcovi import | ||||||
| DA41284223 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 03221112-4 | 29.09.2026 | 95 |
| Contract object: morcovi | ||||||
| DA41274135 | SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 | OANCEA ILIE-MIHAITA INTREPRINDERE INDIVIDUALA CUI: 36093817 | furnizare | 03221112-4 | 28.09.2026 | 240 |
| Contract object: morcov | ||||||
| DA41280307 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221112-4 | 28.09.2026 | 54 |
| Contract object: morcovi ro 1kg c.i | ||||||
| DA41279698 | COLEGIUL TEHNIC CUI: 5227978 | MARGINEAN SRL CUI: 213220 | furnizare | 03221112-4 | 28.09.2026 | 25 |
| Contract object: morcovi kg | ||||||
| DA41276728 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | DMD VEGETABLES PROD SRL CUI: 28261952 | furnizare | 03221112-4 | 28.09.2026 | 3,250 |
| Contract object: morcovi curatati/feliati | ||||||
| DA41277383 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221112-4 | 28.09.2026 | 8 |
| Contract object: morcovi | ||||||
| DA41277245 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221112-4 | 28.09.2026 | 201 |
| Contract object: morcovi ro kg ci kg | ||||||
- 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